Total spending
5.12 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
4.99 Mn.
1,255 purchases
Offline purchases
132,913 RON
95 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in SĂLAJ county · Ranked 87 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 74; the other 62 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 | NERA STAR SRL CUI: 11712217 | 1,377,233 | — | — | 1,377,233 | 26.9% | 47 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 699,608 | — | — | 699,608 | 13.7% | 13 |
| 3 | CLIO SRL CUI: 11132821 | 489,039 | — | — | 489,039 | 9.6% | 5 |
| 4 | INFO PLUS SRL CUI: 11867882 | 232,780 | 1,594 | — | 234,374 | 4.6% | 56 |
| 5 | EDILAS AGG SRL CUI: 16429867 | 222,669 | 972 | — | 223,641 | 4.4% | 5 |
| 6 | ANALOG - DIGITAL SRL CUI: 679093 | 206,513 | 2,926 | — | 209,439 | 4.1% | 151 |
| 7 | IGEA EXPRESS SRL CUI: 35349039 | 174,580 | — | — | 174,580 | 3.4% | 15 |
| 8 | CARD INSTAL SRL CUI: 14114609 | 154,752 | — | — | 154,752 | 3.0% | 30 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | 52,598 | 75,649 | — | 128,247 | 2.5% | 5 |
| 10 | VLAD VENDING SRL CUI: 40697340 | 126,025 | — | — | 126,025 | 2.5% | 5 |
The share is taken of the 5.12 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 |
|---|---|---|---|---|
| DA41256709 | SINTEC SRL CUI: 18153422 | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare | ||||
| DA41250308 | CARD INSTAL SRL CUI: 14114609 | 50720000-8 | 23.09.2026 | 688 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA41242309 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 23.09.2026 | 831 |
| Contract object: rca dacia logan | ||||
| DA41188902 | MULTICOM SRL CUI: 3247219 | 44423000-1 | 16.09.2026 | 318 |
| Contract object: diverse materiale | ||||
| DA41175490 | SPEED SERVICE SRL CUI: 22853858 | 50100000-6 | 14.09.2026 | 3,121 |
| Contract object: reparatii dacia duster | ||||
| DA41158241 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 10.09.2026 | 755 |
| Contract object: cartus pentru multifunctionalele lexmark x656dn | ||||
| DA41158075 | MULTICOM SRL CUI: 3247219 | 44411000-4 | 10.09.2026 | 402 |
| Contract object: instalatii sanitare | ||||
| DA41108073 | ANALOG - DIGITAL SRL CUI: 679093 | 50312000-5 | 03.09.2026 | 499 |
| Contract object: mentenanta developer bizhub 215 | ||||
| DA41094241 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | 50800000-3 | 02.09.2026 | 99 |
| Contract object: reparatie stampila | ||||
| DA41051117 | MULTICOM SRL CUI: 3247219 | 33141623-3 | 26.08.2026 | 96 |
| Contract object: trusa sanitara auto 43842 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591979 | BOLO PHEONIX SERVICE SRL CUI: 38471820 | 50112000-3 | 31.10.2025 | 174 |
| Contract object: achizitie itp auto sj03cjp | ||||
| DAN2566332 | ANALOG - DIGITAL SRL CUI: 679093 | 30125100-2 | 06.10.2025 | 4 |
| Contract object: cartuse de toner | ||||
| DAN2553669 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 50320000-4 | 22.09.2025 | 61 |
| Contract object: reinnoire domeniu cjpsalaj.ro | ||||
| DAN2547035 | BOROS LEVENTE INTREPRINDERE INDIVIDUALA CUI: 33912569 | 50112000-3 | 12.09.2025 | 500 |
| Contract object: servicii de tinichigerie auto sj03cjp | ||||
| DAN2527701 | NIDARIN TRAD SRL CUI: 29855236 | 79530000-8 | 12.08.2025 | 640 |
| Contract object: servicii de traducere | ||||
| DAN2329326 | BOLO PHEONIX SERVICE SRL CUI: 38471820 | 50112000-3 | 05.12.2024 | 160 |
| Contract object: itp | ||||
| DAN2294306 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 50320000-4 | 18.10.2024 | 60 |
| Contract object: reinnoire domeniu cjpsalaj.ro | ||||
| DAN2294293 | BOLO PHEONIX SERVICE SRL CUI: 38471820 | 50112000-3 | 18.10.2024 | 160 |
| Contract object: itp auto - 1 buc | ||||
| DAN2219910 | SKY GROUP SRL CUI: 16365631 | 30125100-2 | 08.07.2024 | 374 |
| Contract object: unitate de imagine pantum dl 5120 | ||||
| DAN2219899 | AUTO NAVARRA IBERIA SRL CUI: 33210530 | 50112000-3 | 08.07.2024 | 1,630 |
| Contract object: servicii de reparatie si intretinere auto | ||||
- 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/13723760/api/v1/authorities/13723760/spend/api/v1/authorities/13723760/scores/api/v1/authorities/13723760/benchmarks/api/v1/authorities/13723760/county/api/v1/red-flags/by-authority/13723760/api/v1/authorities/13723760/years/api/v1/authorities/13723760/cpv/api/v1/authorities/13723760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders