Total spending
7.13 Mn.
380 suppliers · spent between 2018 and 2026
Direct purchases
3.48 Mn.
1,814 purchases
Offline purchases
519,764 RON
89 purchases
Tenders
3.13 Mn.
4 procedures · 4 contracts
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: 0.13% of everything spent in SĂLAJ county · Ranked 77 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 154; the other 142 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 | CLIO SRL CUI: 11132821 | — | — | 2,349,280 | 2,349,280 | 32.9% | 1 |
| 2 | NURB PROIECT SRL CUI: 35109834 | 57,685 | — | 614,305 | 671,990 | 9.4% | 2 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 219,611 | 71,379 | — | 290,990 | 4.1% | 4 |
| 4 | MEGA PRINT SRL CUI: 15624991 | 263,475 | — | — | 263,475 | 3.7% | 37 |
| 5 | SABOU ADRIAN-PAUL PERSOANA FIZICA AUTORIZATA CUI: 25722423 | 226,240 | — | — | 226,240 | 3.2% | 6 |
| 6 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | 1,450 | 204,586 | — | 206,036 | 2.9% | 2 |
| 7 | EVOLVE MEDIA SRL CUI: 24790179 | 130,000 | — | — | 130,000 | 1.8% | 1 |
| 8 | Z SPOT MEDIA SRL CUI: 15868929 | 109,240 | — | — | 109,240 | 1.5% | 1 |
| 9 | INBOX PRINT SRL CUI: 32776264 | 101,692 | — | — | 101,692 | 1.4% | 92 |
| 10 | AEDILIS PROIECT SRL CUI: 16927071 | — | — | 99,000 | 99,000 | 1.4% | 1 |
The share is taken of the 7.13 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 |
|---|---|---|---|---|
| DA41299709 | MULTICOM SRL CUI: 3247219 | 31681000-3 | 30.09.2026 | 58 |
| Contract object: materiale intretinere | ||||
| DA41291182 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 8,288 |
| Contract object: bonuri valorice de combustibil | ||||
| DA41281974 | INBOX PRINT SRL CUI: 32776264 | 22462000-6 | 29.09.2026 | 191 |
| Contract object: print afise | ||||
| DA41257877 | DIRECT TARGET SRL CUI: 15270916 | 22213000-6 | 28.09.2026 | 227 |
| Contract object: materiale pentru simpozionul stiintific | ||||
| DA41270960 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.09.2026 | 600 |
| Contract object: toner imprimanta hp m254dw | ||||
| DA41262423 | INBOX PRINT SRL CUI: 32776264 | 22462000-6 | 28.09.2026 | 1,105 |
| Contract object: materiale promovare eveniment ,,haidat pa la noi | ||||
| DA41269963 | KODEX PRODIMPEX SRL CUI: 10241618 | 39154000-6 | 25.09.2026 | 4,188 |
| Contract object: materiale pentru expozitie | ||||
| DA41267275 | INFOAD IT SALAJ SRL CUI: 36634912 | 72413000-8 | 25.09.2026 | 2,500 |
| Contract object: infiintare magazin online | ||||
| DA41267637 | ALTEX ROMANIA SRL CUI: 2864518 | 30237410-6 | 25.09.2026 | 1,120 |
| Contract object: dispozitive pentru arhivare, cercetare preventiva | ||||
| DA41265718 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 50323000-5 | 25.09.2026 | 284 |
| Contract object: interventie/servisare multifunctionala konika | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841340 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 66510000-8 | 27.08.2026 | 524 |
| Contract object: polita de asigurare bunuri de patrimoniu - semn de mormant | ||||
| DAN2781435 | AGRO TEAM DIRJAN SRL CUI: 36184346 | 03121210-0 | 16.06.2026 | 304 |
| Contract object: buchetele flori uscate | ||||
| DAN2778467 | DIMENYSTING SRL CUI: 25439282 | 75251110-4 | 12.06.2026 | 98 |
| Contract object: indicator autocolant | ||||
| DAN2751953 | ZOOFARM SRL CUI: 10569225 | 24450000-3 | 08.05.2026 | 99 |
| Contract object: ierbicid total | ||||
| DAN2739603 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 24.04.2026 | 921 |
| Contract object: asigurare dacia duster | ||||
| DAN2730813 | BORZ FLORIN PERSOANA FIZICA AUTORIZATA CUI: 52027122 | 79811000-2 | 15.04.2026 | 223 |
| Contract object: peint 3d- suvenir venus | ||||
| DAN2706368 | PROFI MOB SRL CUI: 15517081 | 44191200-7 | 18.03.2026 | 366 |
| Contract object: debitare polite pal | ||||
| DAN2696982 | NEW STAMP FAST SRL CUI: 36794573 | 30192153-8 | 05.03.2026 | 41 |
| Contract object: amprenta stampila inregistrare biblioteca | ||||
| DAN2678425 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 63712400-7 | 09.02.2026 | 1,388 |
| Contract object: abonament parcare anual | ||||
| DAN2645742 | FUNDATIA CULTURALA MAGAZIN ISTORIC CUI: 1590422 | 22200000-2 | 31.12.2025 | 205 |
| Contract object: abonament revista magazin istoric | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126311 | procedura simplificata | 39151000-5 | 08.10.2025 | 614,305 |
| Contract object: expozitia de baza si depozitele de arta la galeria de arta ioan sima | ||||
| SCNA1121949 | procedura simplificata | 71241000-9 | 24.06.2025 | 99,000 |
| Contract object: studiu dali pentru reabilitare corp administrativ c3, al muzeului judetean de istorie si arta zalau | ||||
| SCNA1117131 | procedura simplificata | 79930000-2 | 14.02.2025 | 68,000 |
| Contract object: proiectare expozitia de baza si depozitele de arta, de la galeria de arta ioan sima | ||||
| SCNA1044284 | procedura simplificata | 45453000-7 | 16.10.2020 | 2,349,280 |
| Contract object: proiectare cu executie ,,reabilitare galeria de arta ioan sima | ||||
- 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/13889836/api/v1/authorities/13889836/spend/api/v1/authorities/13889836/scores/api/v1/authorities/13889836/benchmarks/api/v1/authorities/13889836/county/api/v1/red-flags/by-authority/13889836/api/v1/authorities/13889836/years/api/v1/authorities/13889836/cpv/api/v1/authorities/13889836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders