Total revenue
4.93 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
4.33 Mn.
875 purchases
Offline purchases
593,274 RON
44 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
21.8%
Main client: SPITALUL JUDETEAN DE URGENTA ZALAU
National median: 30.2%
Ranked 29,261 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
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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | 48,519 | — | — | 48,519 | 1.0% | 4.3% | 26 | 2018–2026 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 48,255 | — | — | 48,255 | 1.0% | 0.3% | 2 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 46,803 | — | — | 46,803 | 1.0% | 4.5% | 14 | 2018–2026 |
| LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 45,082 | — | — | 45,082 | 0.9% | 3.5% | 15 | 2018–2026 |
| SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 44,945 | — | — | 44,945 | 0.9% | 7.1% | 6 | 2019–2026 |
| CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 40,254 | — | — | 40,254 | 0.8% | 2.1% | 27 | 2019–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 2,480 | 35,903 | — | 38,383 | 0.8% | 0.0% | 5 | 2019–2022 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 36,629 | — | — | 36,629 | 0.7% | 0.1% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 34,605 | — | — | 34,605 | 0.7% | 0.3% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 | 31,104 | — | — | 31,104 | 0.6% | 4.1% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | 30,959 | — | — | 30,959 | 0.6% | 5.0% | 6 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 | 28,830 | — | — | 28,830 | 0.6% | 2.6% | 20 | 2018–2025 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 28,719 | — | — | 28,719 | 0.6% | 1.5% | 23 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 28,280 | — | — | 28,280 | 0.6% | 3.7% | 12 | 2019–2026 |
| COMUNA AGRIJ CUI: 4291549 | 28,116 | — | — | 28,116 | 0.6% | 0.1% | 4 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 27,373 | — | — | 27,373 | 0.6% | 1.4% | 19 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 25,456 | — | — | 25,456 | 0.5% | 0.9% | 15 | 2018–2026 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 24,357 | — | — | 24,357 | 0.5% | 0.5% | 28 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | 24,247 | — | — | 24,247 | 0.5% | 3.6% | 17 | 2019–2025 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 20,879 | — | — | 20,879 | 0.4% | 1.0% | 30 | 2018–2026 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 19,932 | — | — | 19,932 | 0.4% | 1.1% | 2 | 2025–2026 |
| LICEUL REFORMAT WESSELENYI CUI: 4566542 | 18,198 | — | — | 18,198 | 0.4% | 2.9% | 13 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 | 17,226 | — | — | 17,226 | 0.4% | 4.6% | 30 | 2018–2025 |
| LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 16,972 | — | — | 16,972 | 0.3% | 1.1% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 14,839 | — | — | 14,839 | 0.3% | 0.7% | 15 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296887 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50610000-4 | 30.09.2026 | 22,280 |
| Contract object: mentenanta lunara sistem de control acces- sept- dec. 2026 | ||||
| DA41244322 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42961100-1 | 23.09.2026 | 5,917 |
| Contract object: instalare sistem de control acces - 2 usi- tesa, secretariat | ||||
| DA41244653 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 50610000-4 | 23.09.2026 | 1,002 |
| Contract object: instalare camere video | ||||
| DA41232466 | COMUNA DOBRIN CUI: 4291573 | 31625100-4 | 22.09.2026 | 20,080 |
| Contract object: achizitie instalare detectoare de flacare la scoala din loc verveghiu, com dobrin, sj | ||||
| DA41228321 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 31430000-9 | 21.09.2026 | 360 |
| Contract object: achizitionat prestari servicii | ||||
| DA41226895 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 31430000-9 | 21.09.2026 | 264 |
| Contract object: acumulator 12v/7ah | ||||
| DA41221560 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 50610000-4 | 21.09.2026 | 483 |
| Contract object: achizitie reparatii sistem securitate | ||||
| DA41214560 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 50610000-4 | 18.09.2026 | 850 |
| Contract object: dvr 16 canale | ||||
| DA41181765 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 50610000-4 | 15.09.2026 | 4,229 |
| Contract object: servicii reparatii sistem securitate | ||||
| DA41134220 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 50610000-4 | 08.09.2026 | 100 |
| Contract object: sursa alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850237 | COMUNA MARCA CUI: 4291948 | 31681410-0 | 09.09.2026 | 236 |
| Contract object: consumabile necesare pentru asigurare functionare sistem de securitate primarie, sistem de supraveghere video stradal, sistem supraveghere video sala sport, sistem de securitate si supraveghere camin cultural marca | ||||
| DAN2810816 | COMUNA PERICEI CUI: 4495018 | 50610000-4 | 16.07.2026 | 517 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2745279 | COMUNA PERICEI CUI: 4495018 | 50610000-4 | 30.04.2026 | 470 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2709988 | MUNICIPIUL ZALAU CUI: 4291786 | 32323500-8 | 23.03.2026 | 51,920 |
| Contract object: realizare sistem de alarmare, suplimentare sistem de supraveghere video si realizare sistem de control acces in corpul c al cladirii primariei municipiului zalau | ||||
| DAN2674775 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 72318000-7 | 04.02.2026 | 720 |
| Contract object: servicii abonament gprs (12 luni)) | ||||
| DAN2671697 | MUNICIPIUL ZALAU CUI: 4291786 | 50000000-5 | 30.01.2026 | 4,884 |
| Contract object: servicii de asistenta tehnica si mentenanta necesare functionarii, exploatarii si intretinerii sistemului de supraveghere video si alarmare antiefractie destinat functionarii cinematografului scala din municipiul zalau | ||||
| DAN2664633 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 22.01.2026 | 71,736 |
| Contract object: serviciul de alarmare antiefractie, a sistemelor de supraveghere video si a instalatiei de detectare, semnalizare si avertizare incendiu din cadrul cladirii primariei municipiului zalau, a cladirii transilvania, a centrului de informare turistica si a centrului de permanenta din municipiul zalau | ||||
| DAN2653011 | COMUNA PERICEI CUI: 4495018 | 50610000-4 | 13.01.2026 | 470 |
| Contract object: servicii intretinere ecchipament de securitate | ||||
| DAN2632046 | MUNICIPIUL ZALAU CUI: 4291786 | 50610000-4 | 16.12.2025 | 71,736 |
| Contract object: contract de servicii de mentenanta pentru sistemul de detectie si avertizare antiincendiu, pentru sistemul de antiefractie si pentru sistemele de supraveghere video aflate in dotarea unor obiective aflate in administrarea municipiului zalau, | ||||
| DAN2551891 | COMUNA SOMES-ODORHEI CUI: 4291662 | 32323500-8 | 18.09.2025 | 4,442 |
| Contract object: reparatie sistem de supraveghere video la sediu | ||||
- 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/679778/api/v1/suppliers/679778/revenue/api/v1/suppliers/679778/scores/api/v1/suppliers/679778/benchmarks/api/v1/red-flags/by-supplier/679778/api/v1/suppliers/679778/years/api/v1/suppliers/679778/cpv/api/v1/suppliers/679778/clients/api/v1/suppliers/679778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders