Total revenue
9.87 Mn.
273 client authorities · paid between 2018 and 2026
Direct purchases
8.62 Mn.
6,891 purchases
Offline purchases
949,970 RON
129 purchases
Tenders
298,070 RON
2 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
15.8%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 35,160 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
#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 80; the other 68 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | 587,885 | 920,029 | 52,994 | 1,560,908 | 15.8% | 0.3% | 235 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 722,894 | 2,689 | — | 725,583 | 7.4% | 13.1% | 384 | 2018–2026 |
| TRANSURBIS SA CUI: 10683385 | 576,355 | — | — | 576,355 | 5.8% | 1.5% | 142 | 2018–2026 |
| JUDETUL SALAJ CUI: 4494764 | 535,859 | — | — | 535,859 | 5.4% | 0.1% | 18 | 2018–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | 530,317 | — | — | 530,317 | 5.4% | 26.0% | 61 | 2018–2026 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 352,790 | — | — | 352,790 | 3.6% | 6.4% | 115 | 2018–2026 |
| COMUNA AGRIJ CUI: 4291549 | 62,231 | — | 245,076 | 307,307 | 3.1% | 1.2% | 42 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 302,823 | — | — | 302,823 | 3.1% | 0.1% | 1,004 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | 263,721 | — | — | 263,721 | 2.7% | 26.6% | 27 | 2019–2024 |
| COMUNA CRISENI CUI: 4291565 | 253,603 | — | — | 253,603 | 2.6% | 0.4% | 21 | 2020–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 223,854 | — | — | 223,854 | 2.3% | 0.3% | 61 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 182,026 | — | — | 182,026 | 1.8% | 4.8% | 457 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 180,424 | — | — | 180,424 | 1.8% | 8.1% | 57 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 147,004 | — | — | 147,004 | 1.5% | 4.3% | 192 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 144,256 | — | — | 144,256 | 1.5% | 1.1% | 190 | 2018–2026 |
| COMUNA CRASNA CUI: 4495115 | 141,312 | — | — | 141,312 | 1.4% | 0.3% | 51 | 2018–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 125,505 | — | — | 125,505 | 1.3% | 2.0% | 105 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 121,497 | — | — | 121,497 | 1.2% | 2.9% | 13 | 2024–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 120,316 | — | — | 120,316 | 1.2% | 4.7% | 39 | 2022–2026 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 108,183 | — | — | 108,183 | 1.1% | 0.2% | 7 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 103,599 | — | — | 103,599 | 1.1% | 0.1% | 58 | 2018–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 101,654 | — | — | 101,654 | 1.0% | 2.3% | 56 | 2018–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 96,197 | 3,080 | — | 99,277 | 1.0% | 11.0% | 72 | 2018–2025 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 98,721 | — | — | 98,721 | 1.0% | 1.9% | 98 | 2018–2026 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 95,208 | 2,517 | — | 97,725 | 1.0% | 1.8% | 220 | 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 |
|---|---|---|---|---|
| DA41292498 | MUNICIPIUL ZALAU CUI: 4291786 | 30125000-1 | 30.09.2026 | 1,391 |
| Contract object: containere cerneala reziduala epson t6716 | ||||
| DA41297760 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 30125000-1 | 30.09.2026 | 132 |
| Contract object: achizitionare produse de birotica | ||||
| DA41282888 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 39263000-3 | 30.09.2026 | 1,012 |
| Contract object: birotica | ||||
| DA41294126 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 30125100-2 | 30.09.2026 | 449 |
| Contract object: 1 toner cb 435 buc 3 2 toner cf 283x buc 3 3 toner cf 217a buc 4 | ||||
| DA41295928 | SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | 39263000-3 | 30.09.2026 | 301 |
| Contract object: pachet cataloage 2026 | ||||
| DA41293820 | SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 | 42964000-1 | 29.09.2026 | 1,934 |
| Contract object: pachet birotica | ||||
| DA41293384 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | 39263000-3 | 29.09.2026 | 378 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||
| DA41289140 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 30197643-5 | 29.09.2026 | 7,107 |
| Contract object: hartie copiator a4 | ||||
| DA41269533 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 30197643-5 | 25.09.2026 | 1,732 |
| Contract object: birotica | ||||
| DA41269575 | COMUNA TREZNEA CUI: 7977526 | 39263000-3 | 25.09.2026 | 479 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863809 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22820000-4 | 25.09.2026 | 46 |
| Contract object: furnizare imprimate contabile directia silvica salaj | ||||
| DAN2863453 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22800000-8 | 24.09.2026 | 58 |
| Contract object: achizitie produse de birotica directia silvica salaj | ||||
| DAN2863441 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22852000-7 | 24.09.2026 | 185 |
| Contract object: achizitie produse birotica os cehu silvaniei ds salaj | ||||
| DAN2861831 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22800000-8 | 23.09.2026 | 36 |
| Contract object: furnizare formulare foi de parcurs directia silvica salaj | ||||
| DAN2798559 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 03.07.2026 | 159 |
| Contract object: achizitie cartuse toner directia silvica salaj | ||||
| DAN2797999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22000000-0 | 03.07.2026 | 31 |
| Contract object: achizitie formulare tipizate directia silvica salaj | ||||
| DAN2779449 | MUNICIPIUL ZALAU CUI: 4291786 | 30192700-8 | 15.06.2026 | 56,778 |
| Contract object: rechizite necesare pentru primria municipiului zalu, in anul 2026 | ||||
| DAN2779447 | MUNICIPIUL ZALAU CUI: 4291786 | 30125100-2 | 15.06.2026 | 68,960 |
| Contract object: consumabile pentru copiatoare si imprimante necesare pentru primria municipiului zalu, in anul 2026 | ||||
| DAN2775401 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42964000-1 | 09.06.2026 | 535 |
| Contract object: furnizare articole de birotica la os cehu silvaniei ds salaj | ||||
| DAN2760766 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42964000-1 | 20.05.2026 | 188 |
| Contract object: achizitie produse birotica os almas ds salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118748 | COMUNA AGRIJ CUI: 4291549 | 44423000-1 | 01.04.2025 | 245,076 |
| Contract object: achizitie mobilier si material didactice pentru salile de clasa,laborator de informatica si cabinet de psihopedagogie in cadrul proiectului<br>,, achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna agrij, judetul salaj | ||||
| CAN1129026 | MUNICIPIUL ZALAU CUI: 4291786 | 30213300-8 | 03.07.2024 | 313,094 |
| Contract object: achizitia de echipamente it pentru unitatile ipt din municipiul zalau | ||||
- 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/9680997/api/v1/suppliers/9680997/revenue/api/v1/suppliers/9680997/scores/api/v1/suppliers/9680997/benchmarks/api/v1/red-flags/by-supplier/9680997/api/v1/suppliers/9680997/years/api/v1/suppliers/9680997/cpv/api/v1/suppliers/9680997/clients/api/v1/suppliers/9680997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders