Total revenue
37.19 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
40 purchases
Offline purchases
679,731 RON
16 purchases
Tenders
35.06 Mn.
13 contracts
Won without competition
91.6%
8 of 13 lots
National rate: 34.3%
Ranked 1,286 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.3%
Main client: COMUNA BALAN
National median: 30.2%
Ranked 13,291 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
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BALAN CUI: 4291689 | 3,902 | — | 14,968,389 | 14,972,291 | 40.3% | 19.9% | 2 | 2020–2025 |
| COMUNA HIDA CUI: 4792272 | — | — | 9,837,935 | 9,837,935 | 26.5% | 31.3% | 1 | 2019 |
| COMUNA IP CUI: 4291697 | — | — | 5,017,492 | 5,017,492 | 13.5% | 10.9% | 1 | 2020 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 176,339 | 950,425 | 1,126,764 | 3.0% | 0.2% | 5 | 2018–2020 |
| COMUNA PERICEI CUI: 4495018 | — | — | 985,725 | 985,725 | 2.7% | 1.5% | 1 | 2019 |
| COMUNA BANISOR CUI: 4495077 | 23,244 | — | 853,120 | 876,364 | 2.4% | 4.0% | 6 | 2020–2026 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | — | — | 759,234 | 759,234 | 2.0% | 1.8% | 1 | 2023 |
| COMUNA PLOPIS CUI: 4291956 | — | — | 750,815 | 750,815 | 2.0% | 1.2% | 1 | 2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | — | — | 492,014 | 492,014 | 1.3% | 1.2% | 1 | 2024 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 428,177 | — | — | 428,177 | 1.2% | 0.8% | 5 | 2019–2021 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 423,316 | — | — | 423,316 | 1.1% | 3.7% | 1 | 2018 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 355,238 | — | 355,238 | 1.0% | 0.1% | 6 | 2019–2021 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | — | — | 293,078 | 293,078 | 0.8% | 0.1% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 177,573 | — | — | 177,573 | 0.5% | 1.7% | 5 | 2020–2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 152,902 | 152,902 | 0.4% | 0.0% | 2 | 2022–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 108,254 | — | 108,254 | 0.3% | 0.1% | 4 | 2021–2024 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 104,754 | — | — | 104,754 | 0.3% | 1.9% | 3 | 2021 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 70,563 | — | — | 70,563 | 0.2% | 0.2% | 3 | 2021–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 48,926 | — | — | 48,926 | 0.1% | 2.4% | 5 | 2019–2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 44,248 | — | — | 44,248 | 0.1% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 39,300 | — | 39,300 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | 31,514 | — | — | 31,514 | 0.1% | 4.4% | 2 | 2020 |
| TRIBUNALUL SALAJ CUI: 4792205 | 20,490 | — | — | 20,490 | 0.1% | 0.2% | 2 | 2020 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 19,540 | — | — | 19,540 | 0.1% | 0.1% | 1 | 2018 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 17,016 | — | — | 17,016 | 0.1% | 0.3% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SIBLAX SOLUTIONS SRL CUI: 29593011 | 3 | 1,603,935 | 3,207,870 | 2 | 2024 |
| DELTANET SRL CUI: 16497616 | 1 | 492,014 | 984,028 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41135888 | COMUNA BANISOR CUI: 4495077 | 45261000-4 | 09.09.2026 | 16,364 |
| Contract object: lucrari de reparatii acoperis | ||||
| DA40990860 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45453000-7 | 18.08.2026 | 52,061 |
| Contract object: lucrari de reparatii curente padoc caini din incinta i.p.j. salaj | ||||
| DA38974401 | COMUNA BALAN CUI: 4291689 | 45255400-3 | 30.09.2025 | 3,902 |
| Contract object: hidran incendiu | ||||
| DA38682020 | COMUNA BANISOR CUI: 4495077 | 50112300-6 | 12.08.2025 | 2,500 |
| Contract object: spalare rezervor apa | ||||
| DA36941939 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | 45251000-1 | 15.11.2024 | 3,357 |
| Contract object: procurare si montare tablou automatizare si condensator ventilator | ||||
| DA36398495 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 45232460-4 | 29.08.2024 | 44,248 |
| Contract object: bransament hidranti interiori a obiectivului lsvsa | ||||
| DA32672963 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 50000000-5 | 28.02.2023 | 10,936 |
| Contract object: amenajare grupuri sanitare adapost ala | ||||
| DA31790934 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 50000000-5 | 07.11.2022 | 2,470 |
| Contract object: executie pardoseli parchet (trafic intens)inclusiv folia si plinta | ||||
| DA31089400 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 50000000-5 | 27.07.2022 | 1,711 |
| Contract object: reparatii cos centrala termica | ||||
| DA30712386 | COMUNA BANISOR CUI: 4495077 | 50112300-6 | 30.05.2022 | 2,205 |
| Contract object: spalare rezervor apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2271139 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45330000-9 | 23.09.2024 | 22,428 |
| Contract object: lucrari de reparatii la instalatia de alimentare cu apa a coloanelor de hidranti interiori de la sediul ajfp salaj. | ||||
| DAN1989261 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45232151-5 | 29.08.2023 | 37,414 |
| Contract object: lucrari de reparatii la instalatia de alimentare cu apa potabila a sediului a.j.f.p. salaj. | ||||
| DAN1603881 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45261910-6 | 04.01.2022 | 38,506 |
| Contract object: reparatii la acoperisul gangului de intrare de la sediul sfo simleul silvaniei | ||||
| DAN1603825 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45332400-7 | 04.01.2022 | 9,906 |
| Contract object: lucrari de reparatii la instalatiile si obiectele sanitare ajfp salaj | ||||
| DAN1407766 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 21.01.2021 | 1,344 |
| Contract object: lucrari de reparatii la acoperisul sediul cc salaj | ||||
| DAN1343438 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50710000-5 | 30.09.2020 | 3,003 |
| Contract object: servicii de reparatii la instalatia de canalizare | ||||
| DAN1198177 | MUNICIPIUL ZALAU CUI: 4291786 | 45450000-6 | 10.12.2019 | 7,512 |
| Contract object: lucrari de inlocuire a cca. 90 mp. mocheta cu parchet pentru trafic intens la compartimentul de evidenta a persoanelor din cadrul primariei municipiul zalau | ||||
| DAN1173205 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45421130-4 | 21.10.2019 | 197,132 |
| Contract object: inlocuire tamplarie exterioara din lemn cc salaj | ||||
| DAN1172184 | MUNICIPIUL ZALAU CUI: 4291786 | 45450000-6 | 18.10.2019 | 7,512 |
| Contract object: lucrari de inlocuire a cca. 90 mp mocheta cu parchet pentru trafic intens la compartimentul de evidenta a persoanelor din cadrul primariei municipiului zalau | ||||
| DAN1160553 | MUNICIPIUL ZALAU CUI: 4291786 | 45261310-0 | 30.09.2019 | 2,505 |
| Contract object: lucrari de reparatii la sala sporturilor din municipiul zalau, respectiv lucrari de refacere hidroizolatie pe o suprafata de 42 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110063 | COMUNA PLOPIS CUI: 4291956 | 45453000-7 | 04.09.2024 | 1,501,629 |
| Contract object: executie lucrari in cadrul proiectului eficientizarea energetica a sediului primariei plopis, judetul salaj | ||||
| SCNA1109250 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45321000-3 | 20.08.2024 | 984,028 |
| Contract object: reabilitarea moderata, a imobilului consiliul local, comuna recea-cristur, judetul cluj. | ||||
| CAN1128665 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 20.06.2024 | 149,400 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare si canalizare zona tn | ||||
| SCNA1101428 | COMUNA BANISOR CUI: 4495077 | 45453000-7 | 02.04.2024 | 754,371 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirii sediului fostului c.a.p avand destinatie de biblioteca comunala din loc. banisor, com. banisor, jud. salaj | ||||
| SCNA1100435 | COMUNA BANISOR CUI: 4495077 | 45453000-7 | 13.03.2024 | 951,870 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea si modernizarea sediului primariei banisor pentru cresterea eficientei energetice | ||||
| SCNA1086003 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45453000-7 | 05.05.2023 | 759,234 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere, compartimentare si refatadizare camin cultural situat in localitatea hurez, comuna horoatu crasnei, nr. 110, judetul salaj | ||||
| CAN1088111 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45262690-4 | 28.09.2022 | 94,902 |
| Contract object: lucrari de reparatii la cladiri tehnologice ptz-uri la sucursala zalau | ||||
| SCNA1038858 | MUNICIPIUL ZALAU CUI: 4291786 | 45321000-3 | 31.05.2022 | 2,590,655 |
| Contract object: contract de lucrri pentru proiectul ,,cresterea eficientei energetice a blocurilor de locuinte a16, scala si sb15 din municipiul zalau | ||||
| SCNA1033948 | COMUNA IP CUI: 4291697 | 45231300-8 | 23.03.2020 | 5,017,492 |
| Contract object: proiectare si executie lucrari de realizare retea de canalizare menajera in cadrul proiectului canalizare menajera in localitatile cosniciu de sus si cosniciu de jos, comuna ip, judetul salaj | ||||
| SCNA1033219 | COMUNA BALAN CUI: 4291689 | 45232150-8 | 06.03.2020 | 14,968,389 |
| Contract object: executie lucrri: alimentare cu apa potabila in satele: balan, chechis, chendrea si galpiia, comuna balan, judetul salaj si retea de canalizare menajera si statie de epurare in localitatile : balan, chechis, gilgau almasului, galpiia si chendrea, comuna balan, judetul salaj | ||||
- 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/679174/api/v1/suppliers/679174/revenue/api/v1/suppliers/679174/scores/api/v1/suppliers/679174/benchmarks/api/v1/red-flags/by-supplier/679174/api/v1/suppliers/679174/years/api/v1/suppliers/679174/cpv/api/v1/suppliers/679174/clients/api/v1/suppliers/679174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders