Skip to content

CUI: 9734647 SRL SĂLAJ MUNICIPIUL ZALAU

ELECTROCONECT SRL

Registered: 30.06.1997 Registered office: DUMBRAVA II Website: https://www.electro-conect.ro

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

#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL SALAJ CUI: 4494764 471,423 —— 471,423 26.9% 0.0% 30 2018–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 217,764 34,552 — 252,316 14.4% 4.5% 42 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 125,897 84,493 — 210,390 12.0% 3.8% 26 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 120,192 17,348 — 137,540 7.8% 3.0% 33 2018–2026
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 115,824 —— 115,824 6.6% 0.5% 50 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 18,996 88,661 — 107,657 6.1% 0.1% 28 2019–2026
TRIBUNALUL SALAJ CUI: 4792205 104,364 —— 104,364 6.0% 1.1% 85 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 51,311 1,000 — 52,311 3.0% 2.5% 35 2019–2026
MUNICIPIUL ZALAU CUI: 4291786 22,924 26,037 — 48,961 2.8% 0.0% 11 2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 40,172 —— 40,172 2.3% 1.7% 15 2018–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 35,687 —— 35,687 2.0% 1.7% 8 2018–2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 28,905 —— 28,905 1.7% 1.4% 11 2018–2025
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 27,450 —— 27,450 1.6% 0.5% 8 2019–2021
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 25,381 —— 25,381 1.5% 0.7% 26 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 17,077 —— 17,077 1.0% 2.4% 4 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 11,602 4,944 — 16,546 0.9% 0.2% 13 2018–2026
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 15,940 —— 15,940 0.9% 0.4% 6 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 10,982 —— 10,982 0.6% 0.0% 5 2019–2022
COMUNA CREACA CUI: 4291646 7,870 —— 7,870 0.5% 0.0% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 — 6,915 — 6,915 0.4% 0.8% 6 2019–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 4,053 —— 4,053 0.2% 0.0% 1 2021
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 3,869 —— 3,869 0.2% 0.0% 2 2020–2021
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 3,221 —— 3,221 0.2% 0.0% 4 2018–2019
SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 2,525 —— 2,525 0.1% 0.2% 1 2022
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 1,882 —— 1,882 0.1% 0.0% 2 2021

1-25 of 32 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
Latest direct purchases
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
Latest offline purchases
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

Open data and API