Total revenue
258,161 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
252,140 RON
382 purchases
Offline purchases
6,021 RON
10 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
39.3%
Main client: CITADIN ZALAU SRL
National median: 30.2%
Ranked 13,959 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 25; the other 13 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
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 |
|---|---|---|---|---|
| DA41278501 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 44530000-4 | 28.09.2026 | 518 |
| Contract object: legaturi cablu 7.6+butelie gaz+diblu 8 + hs+electrozi stf 2.5+ulei penetrant+sticla protectie+sigura | ||||
| DA41274783 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 44530000-4 | 28.09.2026 | 2,380 |
| Contract object: pachet feronerie | ||||
| DA41224886 | CITADIN ZALAU SRL CUI: 27243753 | 44530000-4 | 21.09.2026 | 2,068 |
| Contract object: pachet materiale intretinere | ||||
| DA41183649 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 44530000-4 | 15.09.2026 | 878 |
| Contract object: pachet materiale intretinere | ||||
| DA41078315 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 44424200-0 | 01.09.2026 | 470 |
| Contract object: banda adeziva +surub autoforant ch 5.5x32+burghiu 4.5+subler 150 mm+surub m10x80 + pa + s 10x30+sai | ||||
| DA41060128 | CITADIN ZALAU SRL CUI: 27243753 | 44530000-4 | 27.08.2026 | 2,470 |
| Contract object: surub autoforant c.h. 6.3 x 45+silicon universal+diblu 14x100 + hs+marker+burghiu sds 14x300+balamal | ||||
| DA40913597 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 44612100-4 | 31.07.2026 | 291 |
| Contract object: butelie gaz+disc diamantat 230+disc placat 125+bison kit+super glue+marker+saiba 16x50+sticla sudura | ||||
| DA40894392 | CITADIN ZALAU SRL CUI: 27243753 | 44530000-4 | 28.07.2026 | 1,376 |
| Contract object: surub cbt 6x30 + pa+ancora cu cap cil. m6x80+burghiu sds 6x160 - m+burghiu sds 10x210 - m+burghiu sd | ||||
| DA40717266 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 24951100-6 | 30.06.2026 | 381 |
| Contract object: spray wd 40 - 400+autoforant cps 4.2 x41+disc abraziv 125x1.6+burghiu 8+pensula+disc abraziv 230x1. | ||||
| DA40717184 | CITADIN ZALAU SRL CUI: 27243753 | 30192125-3 | 30.06.2026 | 1,049 |
| Contract object: marker+sfoara zidar+ruleta 10m+banda avertizare+lacat 50+diblu 14x100 + hs+burghiu sds 14x300 h+burg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580132 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44316510-6 | 17.10.2025 | 36 |
| Contract object: furnizare produse de feronerie directia silvica salaj | ||||
| DAN1802538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34330000-9 | 25.11.2022 | 239 |
| Contract object: furnizare piese reparatii camion ds salaj | ||||
| DAN1423199 | JUDETUL SALAJ CUI: 4494764 | 44316510-6 | 22.02.2021 | 554 |
| Contract object: feronerie | ||||
| DAN1423155 | JUDETUL SALAJ CUI: 4494764 | 44316510-6 | 22.02.2021 | 462 |
| Contract object: feronerie | ||||
| DAN1421548 | JUDETUL SALAJ CUI: 4494764 | 98300000-6 | 17.02.2021 | 1,277 |
| Contract object: servicii diverse | ||||
| DAN1294014 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 44192000-2 | 16.06.2020 | 345 |
| Contract object: materiale reparatii | ||||
| DAN1160340 | JUDETUL SALAJ CUI: 4494764 | 44521110-2 | 30.09.2019 | 366 |
| Contract object: broasca usa | ||||
| DAN1152494 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 44520000-1 | 11.09.2019 | 1,744 |
| Contract object: broaste usa | ||||
| DAN1060665 | JUDETUL SALAJ CUI: 4494764 | 98300000-6 | 18.01.2019 | 768 |
| Contract object: servicii diverse | ||||
| DAN1060632 | JUDETUL SALAJ CUI: 4494764 | 44521110-2 | 18.01.2019 | 230 |
| Contract object: achizitionare broasca usa | ||||
- 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/6991271/api/v1/suppliers/6991271/revenue/api/v1/suppliers/6991271/scores/api/v1/suppliers/6991271/benchmarks/api/v1/red-flags/by-supplier/6991271/api/v1/suppliers/6991271/years/api/v1/suppliers/6991271/cpv/api/v1/suppliers/6991271/clients/api/v1/suppliers/6991271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders