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CUI: 7461842 SRL SĂLAJ MUNICIPIUL ZALAU

COM DIVERS AUTO SRL

Registered: 15.05.1995 B-DUL MIHAI VITEAZUL, 78, 4700

Total revenue

891,454 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

854,919 RON

808 purchases

Offline purchases

36,535 RON

209 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

33.0%

Main client: TRANSURBIS SA

National median: 30.2%

Ranked 18,507 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 12 largest CPV groups, out of 29; the other 17 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
TRANSURBIS SA CUI: 10683385 293,728 —— 293,728 33.0% 0.7% 146 2018–2026
CITADIN ZALAU SRL CUI: 27243753 205,272 —— 205,272 23.0% 0.3% 209 2018–2026
COMUNA NAPRADEA CUI: 4495042 72,217 —— 72,217 8.1% 0.2% 56 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 47,463 —— 47,463 5.3% 0.5% 65 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 27,509 17,751 — 45,260 5.1% 0.0% 66 2018–2026
COMUNA SOMES-ODORHEI CUI: 4291662 40,724 3,080 — 43,804 4.9% 0.1% 44 2018–2026
COMUNA BOCSA CUI: 4292005 27,217 2,353 — 29,570 3.3% 0.1% 32 2018–2026
COMUNA SURDUC CUI: 4291620 20,151 1,342 — 21,493 2.4% 0.0% 30 2018–2026
CRASNA-SERV SRL CUI: 27314064 17,191 —— 17,191 1.9% 3.6% 24 2018–2022
SALUBRIZARE JIBOU CUI: 38508430 14,444 —— 14,444 1.6% 2.1% 26 2018–2026
COMUNA LOZNA CUI: 4495166 11,913 —— 11,913 1.3% 0.0% 13 2018–2025
CITADIN SALUBRIZARE SRL CUI: 50379947 10,922 —— 10,922 1.2% 0.3% 19 2024–2026
COMUNA BALAN CUI: 4291689 9,868 —— 9,868 1.1% 0.0% 13 2021–2026
COMUNA SAG CUI: 4495123 7,881 —— 7,881 0.9% 0.0% 19 2019–2021
COMUNA MESESENII DE JOS CUI: 4495107 7,857 —— 7,857 0.9% 0.0% 20 2018–2024
COMUNA HERECLEAN CUI: 4291581 5,988 —— 5,988 0.7% 0.0% 4 2018–2019
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 656 5,229 — 5,885 0.7% 0.1% 132 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,831 2,096 — 4,927 0.6% 0.0% 34 2021–2026
CRASNA PREST SRL CUI: 45666522 4,640 —— 4,640 0.5% 1.5% 3 2023–2024
COMUNA TREZNEA CUI: 7977526 3,900 —— 3,900 0.4% 0.0% 3 2019–2023
COMUNA GARBOU CUI: 4291654 523 3,282 — 3,805 0.4% 0.0% 7 2018–2026
ORASUL JIBOU CUI: 4494926 3,631 —— 3,631 0.4% 0.0% 9 2024–2026
ORASUL CEHU SILVANIEI CUI: 4291859 3,466 —— 3,466 0.4% 0.0% 2 2018–2019
COMUNA CIZER CUI: 4495069 2,085 1,242 — 3,327 0.4% 0.0% 13 2018–2022
COMUNA SAMSUD CUI: 4291999 3,053 —— 3,053 0.3% 0.0% 4 2018–2019

1-25 of 39 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
DA41289980 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 29.09.2026 881
furnizare piese de schimb si accesorii pentru utilaje forestiere la os jibou ds salaj
DA41291874 COMUNA SOMES-ODORHEI CUI: 4291662 34300000-0 29.09.2026 703
piese si accesorii utilaje
DA41289553 SALUBRIZARE JIBOU CUI: 38508430 34300000-0 29.09.2026 437
pachet piese si accesorii utilaje
DA41285767 CITADIN ZALAU SRL CUI: 27243753 34300000-0 29.09.2026 536
set sigurante plate mari+claxon 24v+furtun apa 19+coliere 20-22+chinga ridicare 3t/5m+filtru motorin
DA41218133 COMUNA NAPRADEA CUI: 4495042 34300000-0 18.09.2026 488
pachet piese si accesorii utilaje
DA41139725 TRANSURBIS SA CUI: 10683385 34320000-6 09.09.2026 1,422
pachet piese si accesorii autobuse
DA41083918 CITADIN ZALAU SRL CUI: 27243753 34300000-0 01.09.2026 479
chinga ridicare 5t/10m+cot radiator 50 lung+cupla aer 8+cupla aer 6+cupla aer 10+set coliere pl 290*
DA41084259 CITADIN SALUBRIZARE SRL CUI: 50379947 34300000-0 01.09.2026 376
buson rezervor fi 80+furtun cauciuc 8+cheie fixa 36+cupla aer t 10+cupla aer t 8-10-8+cupla aer 8-6+
DA41080973 COMUNA NAPRADEA CUI: 4495042 34300000-0 31.08.2026 1,071
pachet anvelope si camera pentru tractor u 650
DA41074494 COMUNA SOMES-ODORHEI CUI: 4291662 34300000-0 31.08.2026 760
pachet ulei si filtre utilaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859302 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 21.09.2026 91
furnizare piese intretinere camion forestier os magura ds salaj
DAN2855372 COMUNA GARBOU CUI: 4291654 09210000-4 16.09.2026 243
spray rugina, gr cupla aer, gresor, cap pt gresat, etc
DAN2854066 COMUNA GARBOU CUI: 4291654 09211100-2 15.09.2026 799
consumabile si materiale pentru intretinerea si repararea autovehiculelor si utilajelor
DAN2824341 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 04.08.2026 72
garnitura pluta q3 - rev. jibou - srtfc cluj
DAN2800188 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44423000-1 06.07.2026 26
husa volan (1 buc)
DAN2800179 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 09211100-2 06.07.2026 55
ulei castrol 5w30 1 l (1 buc)
DAN2800172 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 31531000-7 06.07.2026 12
bec 12*5 hela (10 buc)
DAN2800166 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 39831500-1 06.07.2026 8
solutie parbriz vara 5 l (1 buc)
DAN2800156 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 39831500-1 06.07.2026 20
spray vopsea negru si alb (2 buc)
DAN2800135 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 31531000-7 06.07.2026 8
bec h 4p 43 12v(1 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/7461842
  • /api/v1/suppliers/7461842/revenue
  • /api/v1/suppliers/7461842/scores
  • /api/v1/suppliers/7461842/benchmarks
  • /api/v1/red-flags/by-supplier/7461842
  • /api/v1/suppliers/7461842/years
  • /api/v1/suppliers/7461842/cpv
  • /api/v1/suppliers/7461842/clients
  • /api/v1/suppliers/7461842/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API