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CUI: 679093 SRL SĂLAJ MUNICIPIUL ZALAU

ANALOG - DIGITAL SRL

Registered: 20.03.1992 SIMION BARNUTIU

Total revenue

334,385 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

330,669 RON

355 purchases

Offline purchases

3,716 RON

7 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

62.6%

Main client: CASA JUDETEANA DE PENSII SALAJ

National median: 30.2%

Ranked 4,405 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 206,513 2,926 — 209,439 62.6% 4.1% 151 2018–2026
COMUNA BOGHIS CUI: 17720391 66,387 —— 66,387 19.9% 0.3% 136 2018–2026
COMUNA CHIESD CUI: 4291980 10,850 —— 10,850 3.2% 0.0% 3 2020–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 10,211 —— 10,211 3.1% 0.5% 11 2018–2021
ORASUL JIBOU CUI: 4494926 7,353 —— 7,353 2.2% 0.0% 7 2018–2019
COMUNA MARCA CUI: 4291948 7,116 —— 7,116 2.1% 0.0% 10 2018–2020
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 6,989 —— 6,989 2.1% 0.3% 16 2019–2026
COMUNA PLOPIS CUI: 4291956 5,450 —— 5,450 1.6% 0.0% 2 2020
COMUNA SURDUC CUI: 4291620 4,870 150 — 5,020 1.5% 0.0% 9 2019–2021
SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 1,808 —— 1,808 0.5% 0.1% 6 2025–2026
CITADIN ZALAU SRL CUI: 27243753 1,372 —— 1,372 0.4% 0.0% 4 2018–2022
COMPANIA DE APA SOMES SA CUI: 201217 435 640 — 1,075 0.3% 0.0% 3 2018–2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 475 —— 475 0.1% 0.0% 2 2018–2020
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 440 —— 440 0.1% 0.0% 1 2018
COMUNA NUSFALAU CUI: 4291921 400 —— 400 0.1% 0.0% 1 2019

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41242178 COMUNA BOGHIS CUI: 17720391 30125110-5 23.09.2026 250
cartus toner lexmark x 860
DA41242205 COMUNA BOGHIS CUI: 17720391 30125100-2 23.09.2026 195
cartus toner canon ir 2016 j brother tip tn 2421
DA41242227 COMUNA BOGHIS CUI: 17720391 30125110-5 23.09.2026 305
cartus toner si drum konica 20p 8000 pag. mfc 8880 8000 pag.
DA41242252 COMUNA BOGHIS CUI: 17720391 50312000-5 23.09.2026 400
revizie,copiatoare,multifunctionale, canon,lexmark,konica minolta brhoter
DA41108073 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50312000-5 03.09.2026 499
mentenanta developer bizhub 215
DA41023238 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50312000-5 20.08.2026 495
reparatie bizhub 215
DA40893711 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 30121200-5 28.07.2026 295
cartus toner pantum 5100
DA40827554 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 30125120-8 16.07.2026 1,872
cartuse toner imprimante
DA40826439 INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 50312000-5 15.07.2026 350
reparatie imprimanta
DA40684329 COMUNA BOGHIS CUI: 17720391 30125110-5 23.06.2026 310
cartus toner konica 20p 8000 pag. mfc 8880 8000 pag.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566332 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 30125100-2 06.10.2025 4
cartuse de toner
DAN2032660 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50312310-1 27.10.2023 495
rep. konica minolta 215
DAN1995723 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50312000-5 08.09.2023 1,515
reparat imprimanta konica minolta bizhub 227
DAN1904257 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50312000-5 19.04.2023 500
reparat 2 buc. imprimante hp laserjet 2035
DAN1595182 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50312000-5 28.12.2021 412
reparat imprimanta hp 2035
DAN1415351 COMUNA SURDUC CUI: 4291620 30125120-8 03.02.2021 150
tonere pentru fotocopiatoare
DAN1037166 COMPANIA DE APA SOMES SA CUI: 201217 50310000-1 04.12.2018 640
revizie si reparatie masini de numart bacnote
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/679093
  • /api/v1/suppliers/679093/revenue
  • /api/v1/suppliers/679093/scores
  • /api/v1/suppliers/679093/benchmarks
  • /api/v1/red-flags/by-supplier/679093
  • /api/v1/suppliers/679093/years
  • /api/v1/suppliers/679093/cpv
  • /api/v1/suppliers/679093/clients
  • /api/v1/suppliers/679093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API