Total revenue
1.75 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
392 purchases
Offline purchases
265,092 RON
68 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
26.9%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 24,067 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 37; the other 25 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 |
|---|---|---|---|---|
| DA41053393 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 50730000-1 | 26.08.2026 | 550 |
| Contract object: lucrari de instalare echipament aer conditionat | ||||
| DA40936179 | MUNICIPIUL ZALAU CUI: 4291786 | 45331220-4 | 05.08.2026 | 17,192 |
| Contract object: lucrari de instalare echipament aer conditionat | ||||
| DA40833769 | TRIBUNALUL SALAJ CUI: 4792205 | 50610000-4 | 16.07.2026 | 800 |
| Contract object: servicii de constatare si diagnoza remediere a sistemului detectie la incendiu | ||||
| DA40825318 | TRIBUNALUL SALAJ CUI: 4792205 | 45331220-4 | 16.07.2026 | 820 |
| Contract object: servicii de demontare si montare aparat de aer conditionat | ||||
| DA40711040 | JUDETUL SALAJ CUI: 4494764 | 50313100-3 | 29.06.2026 | 19,968 |
| Contract object: servicii de mentenanta pentru copiatoare, faxuri, | ||||
| DA40710716 | JUDETUL SALAJ CUI: 4494764 | 50116100-2 | 29.06.2026 | 33,456 |
| Contract object: servicii de mentenanta pentru barierele si portile automatizate aflate in patrimoniul jud. salaj | ||||
| DA40682515 | JUDETUL SALAJ CUI: 4494764 | 50610000-4 | 29.06.2026 | 49,968 |
| Contract object: serv intretine sisteme securitate, centrale alarmare si avertizare incendiu si sisteme televiziune | ||||
| DA40701381 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 50610000-4 | 25.06.2026 | 503 |
| Contract object: servicii de intretinere pentru sisteme de securitate, centrale de alarmare si avertizare incendiu | ||||
| DA40672804 | JUDETUL SALAJ CUI: 4494764 | 50334400-9 | 25.06.2026 | 19,968 |
| Contract object: servicii de mentenanta pentru centrala telefonica digitala,retea interna, terminale digitale. | ||||
| DA40459170 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 50610000-4 | 22.05.2026 | 16,000 |
| Contract object: servicii mentenanta/reparare a echipamentelor de securitate/electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866408 | MUNICIPIUL ZALAU CUI: 4291786 | 50730000-1 | 29.09.2026 | 6,220 |
| Contract object: servicii de reparatii a sistemului tip rooftop aferent salii sporturilor ,,gheorghe tadici din municipiul zalau | ||||
| DAN2857035 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 17.09.2026 | 9,100 |
| Contract object: servicii de revizie, mentenanta la sistemele de securitate din cadrul ajfp salaj | ||||
| DAN2856966 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 31625000-3 | 17.09.2026 | 5,520 |
| Contract object: furnizare modernizare/extindere sistem tvci la ajfp salaj | ||||
| DAN2856804 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 17.09.2026 | 18,185 |
| Contract object: servicii de demontare si montare echip de date, telecomunicatii, sisteme de efractie pentru ufo si trezoreria jibou. | ||||
| DAN2856427 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 17.09.2026 | 4,550 |
| Contract object: servicii de revizie, reparatii si mentenanta la sistemele de securitate afla in sediile ajfp salaj. | ||||
| DAN2692991 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 50313100-3 | 02.03.2026 | 785 |
| Contract object: reparatii multifunctionala xerox 3345 (1 buc) | ||||
| DAN2561244 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 45314320-0 | 30.09.2025 | 11,300 |
| Contract object: lucrari de relocare retele de informatica si telecomunicatii | ||||
| DAN2523482 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 05.08.2025 | 11,196 |
| Contract object: servicii trimestriale de revizie, mentenanta si reparatii la sistemele de semnalizare incendiu, sistemele de supraveghere video, sistemele de alarmare la efractie si la sistemele de control acces aflate in functiune la ajfp salaj | ||||
| DAN2364956 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 31430000-9 | 20.01.2025 | 276 |
| Contract object: inlocuit acumulatori | ||||
| DAN2349417 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 35120000-1 | 30.12.2024 | 762 |
| Contract object: servicii de reparatii sistem acces | ||||
- 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/9734647/api/v1/suppliers/9734647/revenue/api/v1/suppliers/9734647/scores/api/v1/suppliers/9734647/benchmarks/api/v1/red-flags/by-supplier/9734647/api/v1/suppliers/9734647/years/api/v1/suppliers/9734647/cpv/api/v1/suppliers/9734647/clients/api/v1/suppliers/9734647/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders