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CUI: 8442911 SA SĂLAJ MUNICIPIUL ZALAU

AUTOMOBILE SERVICE SA

Registered: 19.04.1996 STR. CORNELIU COPOSU, 93, 4700

Total revenue

964,774 RON

65 client authorities · paid between 2018 and 2026

Direct purchases

906,687 RON

622 purchases

Offline purchases

58,087 RON

36 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

10.1%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 39,403 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 6 largest CPV groups, out of 6; 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
COMPANIA DE APA SOMES SA CUI: 201217 64,727 32,883 — 97,610 10.1% 0.0% 32 2018–2019
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 77,917 —— 77,917 8.1% 0.4% 58 2018–2024
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 65,293 —— 65,293 6.8% 1.5% 39 2018–2026
CITADIN ZALAU SRL CUI: 27243753 58,167 —— 58,167 6.0% 0.1% 37 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39,006 2,047 — 41,053 4.3% 0.0% 19 2019–2024
GARDA FORESTIERA ORADEA CUI: 17556567 36,930 —— 36,930 3.8% 0.6% 31 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 35,581 —— 35,581 3.7% 4.9% 30 2018–2023
UNITATEA MILITARA 02216 CUI: 15051428 32,461 —— 32,461 3.4% 0.1% 13 2024–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 30,856 —— 30,856 3.2% 0.4% 19 2018–2024
COMUNA IP CUI: 4291697 27,719 1,403 — 29,122 3.0% 0.1% 17 2018–2024
COMUNA FILDU DE JOS CUI: 4637627 26,047 —— 26,047 2.7% 0.1% 12 2018–2024
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 25,233 —— 25,233 2.6% 0.7% 23 2019–2026
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 24,939 —— 24,939 2.6% 0.5% 21 2018–2022
UNITATEA MILITARA NR01483 CUI: 17455910 7,867 15,053 — 22,920 2.4% 0.6% 19 2020–2023
TRIBUNALUL SALAJ CUI: 4792205 22,448 —— 22,448 2.3% 0.2% 25 2018–2026
COMUNA BENESAT CUI: 4291670 20,983 —— 20,983 2.2% 0.2% 8 2022–2025
COMUNA CAMAR CUI: 4495263 19,980 —— 19,980 2.1% 0.1% 9 2021–2026
ORASUL JIBOU CUI: 4494926 19,362 —— 19,362 2.0% 0.0% 8 2022–2024
COMUNA TREZNEA CUI: 7977526 19,053 —— 19,053 2.0% 0.2% 12 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 17,055 —— 17,055 1.8% 0.0% 18 2018–2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 16,842 —— 16,842 1.8% 0.0% 7 2018–2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 16,415 —— 16,415 1.7% 0.1% 18 2019–2025
COMUNA ILEANDA CUI: 4495204 15,339 —— 15,339 1.6% 0.0% 7 2018–2019
COMUNA CRISENI CUI: 4291565 14,113 —— 14,113 1.5% 0.0% 8 2020–2026
UNITATEA MILITARA 02605 CUI: 4221110 13,148 —— 13,148 1.4% 0.0% 7 2018–2024

1-25 of 65 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
DA41238672 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50112100-4 24.09.2026 126
sga sj servicii de revizie si reparatie dacia duster
DA41239234 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50112000-3 23.09.2026 2,117
servicii de revizie si reparatie dacia sandero
DA41232574 TRIBUNALUL SALAJ CUI: 4792205 50112000-3 22.09.2026 1,629
servicii de revizie si reparatie dacia logan
DA41197754 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 50112000-3 16.09.2026 2,966
servicii de revizie si reparatie dacia logan
DA41154176 GARDA FORESTIERA ORADEA CUI: 17556567 50112000-3 10.09.2026 1,706
servicii de revizie si reparatie dacia duster
DA41136297 COMUNA ZIMBOR CUI: 4637643 50112000-3 08.09.2026 1,450
servicii de revizie si reparatie dacia duster
DA40864243 COMUNA CAMAR CUI: 4495263 50112000-3 23.07.2026 207
serviciul inspectie tehnica autoturisme dacia duster
DA40706050 UNITATEA MILITARA 02216 CUI: 15051428 50112000-3 26.06.2026 1,588
servicii de revizie si reparatie dacia duster
DA40606121 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 50112000-3 11.06.2026 1,304
servicii de revizie si reparatie dacia duster
DA40575352 COMUNA CIZER CUI: 4495069 50112000-3 09.06.2026 2,870
servicii de revizie si reparatie dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2086489 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50112100-4 09.01.2024 4,074
reparatie accidentala cj-24-uct dacia dokker-ifte2
DAN2050220 UNITATEA MILITARA NR01483 CUI: 17455910 50110000-9 21.11.2023 2,395
revizie dacia logan
DAN2050196 UNITATEA MILITARA NR01483 CUI: 17455910 50110000-9 21.11.2023 1,102
revizie ambulanta
DAN2049792 UNITATEA MILITARA NR01483 CUI: 17455910 50110000-9 21.11.2023 1,550
revizie autoturisme
DAN1948116 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 28.06.2023 126
servicii de inspectie tehnica periodica
DAN1948113 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 28.06.2023 1,722
servicii de mentenanta autovehicule
DAN1865155 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 20.02.2023 1,019
servicii reparatii si intretinere autoturism dacia dokker os jibou ds salaj
DAN1812809 UNITATEA MILITARA NR01483 CUI: 17455910 50800000-3 14.12.2022 898
revizie turism
DAN1812684 UNITATEA MILITARA NR01483 CUI: 17455910 50800000-3 14.12.2022 566
revizie autoturism
DAN1812639 UNITATEA MILITARA NR01483 CUI: 17455910 50800000-3 14.12.2022 667
revizie autoturism
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/8442911
  • /api/v1/suppliers/8442911/revenue
  • /api/v1/suppliers/8442911/scores
  • /api/v1/suppliers/8442911/benchmarks
  • /api/v1/red-flags/by-supplier/8442911
  • /api/v1/suppliers/8442911/years
  • /api/v1/suppliers/8442911/cpv
  • /api/v1/suppliers/8442911/clients
  • /api/v1/suppliers/8442911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API