Total spending
39.63 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
18.82 Mn.
6,903 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.81 Mn.
20 procedures · 20 contracts
Single-bidder rate
57.1%
35 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
47.5%
18.82 Mn. of 39.63 Mn. without a tender
National median: 33.4%
Ranked 1,021 of 4,323
HHI
5,761
1 of 2 markets concentrated
National median: 1,961
Ranked 169 of 3,055
In county context: 0.71% of everything spent in SĂLAJ county · Ranked 34 of 255 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 136; the other 124 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.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 9,852,310 | 9,852,310 | 24.9% | 5 |
| 2 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 457,896 | — | 4,794,396 | 5,252,292 | 13.3% | 26 |
| 3 | IANCAU TRUCK SRL CUI: 29187501 | 2,722,473 | — | — | 2,722,473 | 6.9% | 1,214 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 39,846 | — | 2,470,457 | 2,510,303 | 6.3% | 19 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 2,008,500 | 2,008,500 | 5.1% | 1 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 1,685,950 | 1,685,950 | 4.3% | 1 |
| 7 | RE RICAMBI SRL CUI: 37572206 | 1,519,343 | — | — | 1,519,343 | 3.8% | 846 |
| 8 | TRANS LACOS SRL CUI: 22433633 | 1,314,000 | — | — | 1,314,000 | 3.3% | 195 |
| 9 | BRC PREMIUM SRL CUI: 41513593 | 1,281,240 | — | — | 1,281,240 | 3.2% | 2 |
| 10 | INFO PLUS SRL CUI: 11867882 | 1,129,100 | — | — | 1,129,100 | 2.8% | 348 |
The share is taken of the 39.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299158 | CARD INSTAL SRL CUI: 14114609 | 50720000-8 | 30.09.2026 | 250 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA41295180 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | 33741000-6 | 30.09.2026 | 158 |
| Contract object: echipamente pm | ||||
| DA41294663 | GOLDEN CLOVER SRL CUI: 34711849 | 39831200-8 | 30.09.2026 | 3,665 |
| Contract object: pachet 48 | ||||
| DA41289245 | LEGATO SRL CUI: 13302515 | 44000000-0 | 29.09.2026 | 2,668 |
| Contract object: pachet consumabile, scule | ||||
| DA41287858 | REPDRUM SRL CUI: 15305526 | 42131142-3 | 29.09.2026 | 1,540 |
| Contract object: supapa i | ||||
| DA41287933 | REPDRUM SRL CUI: 15305526 | 31527260-6 | 29.09.2026 | 1,158 |
| Contract object: proiector | ||||
| DA41287879 | REPDRUM SRL CUI: 15305526 | 34322100-1 | 29.09.2026 | 4,384 |
| Contract object: modulator frana | ||||
| DA41287916 | REPDRUM SRL CUI: 15305526 | 42131142-3 | 29.09.2026 | 3,462 |
| Contract object: supapa | ||||
| DA41285202 | GRI INFOSERVICE SRL CUI: 49018060 | 72261000-2 | 29.09.2026 | 600 |
| Contract object: servicii de acces actualizari saga c sau ps - web3 | ||||
| DA41283418 | TRANS LACOS SRL CUI: 22433633 | 34351100-3 | 29.09.2026 | 992 |
| Contract object: lanvigator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174584 | licitatie deschisa | 66510000-8 | 18.09.2026 | 909,950 |
| Contract object: servicii de asigurare | ||||
| CAN1171305 | licitatie deschisa | 09134200-9 | 14.07.2026 | 1,685,950 |
| Contract object: achizitie combustibil- motorina euro 5 | ||||
| CAN1170675 | licitatie deschisa | 66510000-8 | 02.07.2026 | 653,440 |
| Contract object: servicii de asigurare | ||||
| CAN1159647 | licitatie deschisa | 66510000-8 | 18.12.2025 | 701,820 |
| Contract object: servicii de asigurare | ||||
| CAN1159646 | licitatie deschisa | 66510000-8 | 18.12.2025 | 330,297 |
| Contract object: servicii de asigurare | ||||
| SCNA1125346 | procedura simplificata | 66514110-0 | 12.09.2025 | 329,800 |
| Contract object: asigurare facultativa full casco 2025-2026 fara fransiza | ||||
| CAN1146743 | licitatie deschisa | 09134200-9 | 13.05.2025 | 2,008,500 |
| Contract object: achizitie combustibil- motorina euro 5 | ||||
| SCNA1111168 | procedura simplificata | 66514110-0 | 26.09.2024 | 331,118 |
| Contract object: asigurare facultativa full casco 2024-2025 fara fransiza | ||||
| CAN1125348 | licitatie deschisa | 09134200-9 | 26.04.2024 | 2,203,500 |
| Contract object: achizitie combustibili - motorina euro 5 | ||||
| SCNA1092769 | procedura simplificata | 66514110-0 | 26.09.2023 | 327,000 |
| Contract object: asigurare facultativa full casco fara fransiza | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- 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/authorities/10683385/api/v1/authorities/10683385/spend/api/v1/authorities/10683385/scores/api/v1/authorities/10683385/benchmarks/api/v1/authorities/10683385/county/api/v1/red-flags/by-authority/10683385/api/v1/authorities/10683385/years/api/v1/authorities/10683385/cpv/api/v1/authorities/10683385/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders