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CUI: 9680997 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

REAL INVEST COM SRL

Registered: 18.06.1997 STR. B.P.HASDEU, 39, 4700 https://www.realinvest.ro

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA CIZER CUI: 4495069 31,876 —— 31,876 0.3% 0.1% 46 2018–2026
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 31,826 —— 31,826 0.3% 0.6% 30 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 30,955 —— 30,955 0.3% 1.3% 49 2018–2026
SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 29,851 —— 29,851 0.3% 2.7% 27 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 27,336 —— 27,336 0.3% 0.6% 4 2025–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 27,127 —— 27,127 0.3% 0.0% 51 2018–2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 26,835 —— 26,835 0.3% 0.1% 48 2019–2026
SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 26,281 —— 26,281 0.3% 4.3% 5 2022–2026
COMUNA LOZNA CUI: 4495166 26,278 —— 26,278 0.3% 0.1% 21 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 25,590 —— 25,590 0.3% 0.4% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 24,978 —— 24,978 0.3% 0.1% 24 2018–2022
TRIBUNALUL CLUJ CUI: 4565300 24,620 —— 24,620 0.3% 0.1% 4 2019–2020
TRIBUNALUL SALAJ CUI: 4792205 21,677 —— 21,677 0.2% 0.2% 32 2018–2020
DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 21,124 —— 21,124 0.2% 1.7% 147 2019–2024
COMUNA SALATIG CUI: 4291883 20,624 —— 20,624 0.2% 0.1% 26 2018–2026
SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 20,497 —— 20,497 0.2% 3.1% 18 2018–2026
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 19,981 —— 19,981 0.2% 0.3% 21 2018–2026
CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 19,255 —— 19,255 0.2% 2.9% 113 2019–2026
SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 19,117 —— 19,117 0.2% 4.2% 10 2018–2026
TRIBUNALUL SIBIU CUI: 4406347 19,076 —— 19,076 0.2% 0.1% 3 2019–2020
GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 18,613 —— 18,613 0.2% 2.8% 15 2018–2024
ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 18,201 —— 18,201 0.2% 0.5% 7 2019–2025
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 17,694 —— 17,694 0.2% 0.9% 27 2018–2022
SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 17,092 —— 17,092 0.2% 2.5% 2 2026
CITADIN ZALAU SRL CUI: 27243753 16,021 —— 16,021 0.2% 0.0% 20 2018–2025

51-75 of 273 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
DA41292498 MUNICIPIUL ZALAU CUI: 4291786 30125000-1 30.09.2026 1,391
containere cerneala reziduala epson t6716
DA41297760 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 30125000-1 30.09.2026 132
achizitionare produse de birotica
DA41282888 CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 39263000-3 30.09.2026 1,012
birotica
DA41294126 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30125100-2 30.09.2026 449
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
pachet cataloage 2026
DA41293820 SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 42964000-1 29.09.2026 1,934
pachet birotica
DA41293384 SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 39263000-3 29.09.2026 378
39263000-3 articole de birou (rev.2)
DA41289140 DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 30197643-5 29.09.2026 7,107
hartie copiator a4
DA41269533 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 30197643-5 25.09.2026 1,732
birotica
DA41269575 COMUNA TREZNEA CUI: 7977526 39263000-3 25.09.2026 479
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
furnizare imprimate contabile directia silvica salaj
DAN2863453 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22800000-8 24.09.2026 58
achizitie produse de birotica directia silvica salaj
DAN2863441 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22852000-7 24.09.2026 185
achizitie produse birotica os cehu silvaniei ds salaj
DAN2861831 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22800000-8 23.09.2026 36
furnizare formulare foi de parcurs directia silvica salaj
DAN2798559 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 03.07.2026 159
achizitie cartuse toner directia silvica salaj
DAN2797999 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22000000-0 03.07.2026 31
achizitie formulare tipizate directia silvica salaj
DAN2779449 MUNICIPIUL ZALAU CUI: 4291786 30192700-8 15.06.2026 56,778
rechizite necesare pentru primria municipiului zalu, in anul 2026
DAN2779447 MUNICIPIUL ZALAU CUI: 4291786 30125100-2 15.06.2026 68,960
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
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
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
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
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

Open data and API