Total revenue
1.82 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
1,190 purchases
Offline purchases
28,176 RON
43 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
27.0%
Main client: GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU
National median: 30.2%
Ranked 23,931 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 491,570 | — | — | 491,570 | 27.0% | 25.0% | 505 | 2019–2026 |
| JUDETUL SALAJ CUI: 4494764 | 247,399 | — | — | 247,399 | 13.6% | 0.0% | 13 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 169,240 | — | — | 169,240 | 9.3% | 7.7% | 147 | 2018–2026 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 119,068 | — | — | 119,068 | 6.5% | 2.9% | 106 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 | 103,813 | — | — | 103,813 | 5.7% | 21.8% | 74 | 2022–2025 |
| COMUNA CIZER CUI: 4495069 | 74,472 | — | — | 74,472 | 4.1% | 0.2% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | 69,276 | — | — | 69,276 | 3.8% | 34.9% | 3 | 2023–2025 |
| COMUNA LOZNA CUI: 4495166 | 50,861 | — | — | 50,861 | 2.8% | 0.1% | 3 | 2020–2022 |
| CITADIN ZALAU SRL CUI: 27243753 | 43,201 | 4,001 | — | 47,202 | 2.6% | 0.1% | 18 | 2018–2024 |
| CRASNA-SERV SRL CUI: 27314064 | 36,703 | — | — | 36,703 | 2.0% | 7.7% | 14 | 2018–2023 |
| LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | 34,096 | — | — | 34,096 | 1.9% | 3.0% | 16 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 | 33,713 | — | — | 33,713 | 1.9% | 2.7% | 33 | 2018–2020 |
| SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | 33,352 | — | — | 33,352 | 1.8% | 7.5% | 6 | 2019–2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 32,230 | — | — | 32,230 | 1.8% | 0.5% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 25,229 | — | — | 25,229 | 1.4% | 0.9% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 24,629 | — | — | 24,629 | 1.4% | 0.0% | 3 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 | 20,145 | — | — | 20,145 | 1.1% | 1.8% | 11 | 2023–2025 |
| COMUNA GALGAU CUI: 4495182 | 6,163 | 13,978 | — | 20,141 | 1.1% | 0.1% | 4 | 2018–2021 |
| COMUNA AGRIJ CUI: 4291549 | 15,562 | — | — | 15,562 | 0.9% | 0.1% | 2 | 2021–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 14,232 | — | — | 14,232 | 0.8% | 0.0% | 19 | 2018–2023 |
| CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | 14,176 | — | — | 14,176 | 0.8% | 6.5% | 3 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 13,696 | — | — | 13,696 | 0.8% | 1.3% | 22 | 2025–2026 |
| LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | 13,643 | — | — | 13,643 | 0.8% | 1.2% | 2 | 2020–2023 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 11,121 | — | — | 11,121 | 0.6% | 0.2% | 9 | 2026 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 2,533 | 8,063 | — | 10,596 | 0.6% | 0.2% | 32 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41303330 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 15800000-6 | 30.09.2026 | 2,707 |
| Contract object: albalact unt 65% 200gr,smantana kazal 1l,,oua consum,ulei bunica 1l | ||||
| DA41302329 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 15800000-6 | 30.09.2026 | 288 |
| Contract object: pachet produse alimentare | ||||
| DA41298840 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 15800000-6 | 30.09.2026 | 1,672 |
| Contract object: pachet produse alimentare | ||||
| DA41269984 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 15800000-6 | 25.09.2026 | 3,092 |
| Contract object: pachet produse alimentare | ||||
| DA41264282 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 15800000-6 | 25.09.2026 | 2,386 |
| Contract object: pachet produse alimentare | ||||
| DA41237304 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 15800000-6 | 23.09.2026 | 263 |
| Contract object: pachet produse alimentare | ||||
| DA41219506 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 15800000-6 | 23.09.2026 | 865 |
| Contract object: pachet produse alimentare | ||||
| DA41218315 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 15800000-6 | 21.09.2026 | 2,404 |
| Contract object: pachet produse alimentare | ||||
| DA41201212 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 15800000-6 | 18.09.2026 | 2,187 |
| Contract object: pachet produse alimentare | ||||
| DA41206108 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 15800000-6 | 17.09.2026 | 1,197 |
| Contract object: ulei bunica 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525361 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 15981000-8 | 07.08.2025 | 778 |
| Contract object: apa minerala 1,5 l. (240 buc) | ||||
| DAN2517644 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 15981000-8 | 29.07.2025 | 545 |
| Contract object: apa minerala 1,5 l (168 buc) | ||||
| DAN2493538 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 15981200-0 | 02.07.2025 | 914 |
| Contract object: apa minerala carbogazoasa | ||||
| DAN2407874 | MUNICIPIUL ZALAU CUI: 4291786 | 15861000-1 | 19.03.2025 | 805 |
| Contract object: produse de protocol necesare pentru intalnirea din sala ,,avram iancu din data de 15.03.2025 | ||||
| DAN2335517 | CITADIN ZALAU SRL CUI: 27243753 | 15981000-8 | 12.12.2024 | 2,101 |
| Contract object: apa minerala | ||||
| DAN2335514 | CITADIN ZALAU SRL CUI: 27243753 | 15981000-8 | 12.12.2024 | 667 |
| Contract object: apa minerala | ||||
| DAN2334986 | CITADIN ZALAU SRL CUI: 27243753 | 15981000-8 | 12.12.2024 | 1,052 |
| Contract object: apa minerala | ||||
| DAN2268420 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 15000000-8 | 19.09.2024 | 66 |
| Contract object: alimente | ||||
| DAN2261643 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 15981000-8 | 10.09.2024 | 436 |
| Contract object: apa minerala borsec (138 buc) | ||||
| DAN2261609 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 15981000-8 | 10.09.2024 | 363 |
| Contract object: apa minerala borsec (115 buc) | ||||
- 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/682846/api/v1/suppliers/682846/revenue/api/v1/suppliers/682846/scores/api/v1/suppliers/682846/benchmarks/api/v1/red-flags/by-supplier/682846/api/v1/suppliers/682846/years/api/v1/suppliers/682846/cpv/api/v1/suppliers/682846/clients/api/v1/suppliers/682846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders