Total spending
8.80 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
2.68 Mn.
406 purchases
Offline purchases
179,345 RON
102 purchases
Tenders
5.94 Mn.
2 procedures · 2 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: 0.16% of everything spent in SĂLAJ county · Ranked 76 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 63; the other 51 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 | 8,399 | — | 5,938,041 | 5,946,440 | 67.6% | 3 |
| 2 | INFO PLUS SRL CUI: 11867882 | 913,383 | 6,062 | — | 919,445 | 10.4% | 86 |
| 3 | ZAMFIRA COM SRL CUI: 9408942 | 311,484 | 13,038 | — | 324,522 | 3.7% | 100 |
| 4 | PAGICOM SRL CUI: 673333 | 237,369 | 13,632 | — | 251,001 | 2.9% | 67 |
| 5 | KNM CONCEPT SRL CUI: 45247249 | 170,000 | — | — | 170,000 | 1.9% | 1 |
| 6 | DIA GUARD PROTECTION SRL CUI: 25271528 | 154,600 | 1,131 | — | 155,731 | 1.8% | 8 |
| 7 | HOSUDEP SRL CUI: 29267740 | 147,000 | — | — | 147,000 | 1.7% | 6 |
| 8 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | 95,000 | — | — | 95,000 | 1.1% | 2 |
| 9 | VEO GROUP SRL CUI: 34474181 | 90,000 | — | — | 90,000 | 1.0% | 1 |
| 10 | CARD INSTAL SRL CUI: 14114609 | 59,269 | 280 | — | 59,549 | 0.7% | 17 |
The share is taken of the 8.80 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 |
|---|---|---|---|---|
| DA41294464 | CARD INSTAL SRL CUI: 14114609 | 50720000-8 | 30.09.2026 | 1,570 |
| Contract object: servicii de reparare si de intretinere a punctelor termice. | ||||
| DA41279555 | RSVTI SERV SRL CUI: 24399511 | 71356200-0 | 29.09.2026 | 2,100 |
| Contract object: serviciu de operator rsvti | ||||
| DA41275259 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 28.09.2026 | 1,950 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale. | ||||
| DA41217885 | INFO PLUS SRL CUI: 11867882 | 30125100-2 | 21.09.2026 | 24,028 |
| Contract object: tonere pentru imprimante si faxuri. | ||||
| DA41209313 | PAGICOM SRL CUI: 673333 | 30192000-1 | 18.09.2026 | 14,330 |
| Contract object: furnituri birou. | ||||
| DA41206006 | ZAMFIRA COM SRL CUI: 9408942 | 39831240-0 | 17.09.2026 | 8,065 |
| Contract object: materiale curatenie | ||||
| DA41206621 | ZAMFIRA COM SRL CUI: 9408942 | 39831240-0 | 17.09.2026 | 6,091 |
| Contract object: materiale gospodaresti. | ||||
| DA41204063 | INFO PLUS SRL CUI: 11867882 | 30213300-8 | 17.09.2026 | 31,671 |
| Contract object: produse it | ||||
| DA41204153 | INFO PLUS SRL CUI: 11867882 | 30231200-9 | 17.09.2026 | 544 |
| Contract object: monitor pentru pc. | ||||
| DA41106459 | CARD INSTAL SRL CUI: 14114609 | 50720000-8 | 07.09.2026 | 2,008 |
| Contract object: servicii de reparatii si de intretinere a incalzirii centrale. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2157046 | MEDIDENT EXIM SRL CUI: 11105860 | 33141800-8 | 10.04.2024 | 2,999 |
| Contract object: materiale stomatologice | ||||
| DAN2157041 | ACCENT ART SRL CUI: 15768520 | 35123400-6 | 10.04.2024 | 864 |
| Contract object: legitimatii si ecusoane | ||||
| DAN2157031 | METAROM TRADING SRL CUI: 15983626 | 50112000-3 | 10.04.2024 | 361 |
| Contract object: reparatie masini | ||||
| DAN2157022 | MIRAL COM SRL CUI: 9408918 | 44192000-2 | 10.04.2024 | 4,783 |
| Contract object: reparatii curente | ||||
| DAN2156997 | KASTIN TEST SRL CUI: 29460007 | 71631200-2 | 10.04.2024 | 311 |
| Contract object: itp | ||||
| DAN2156995 | REMATEX SRL CUI: 678489 | 33690000-3 | 10.04.2024 | 231 |
| Contract object: materiale sanitare | ||||
| DAN2156988 | REMATEX SRL CUI: 678489 | 33690000-3 | 10.04.2024 | 652 |
| Contract object: medicamente | ||||
| DAN2156979 | GALVERD STING SRL CUI: 39643524 | 50610000-4 | 10.04.2024 | 353 |
| Contract object: lampa semnalizare | ||||
| DAN2156966 | PAGICOM SRL CUI: 673333 | 33771000-5 | 10.04.2024 | 2,606 |
| Contract object: consumabile | ||||
| DAN2156958 | ZAMFIRA COM SRL CUI: 9408942 | 33140000-3 | 10.04.2024 | 213 |
| Contract object: consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124603 | procedura simplificata | 45453000-7 | 30.01.2026 | 3,449,675 |
| Contract object: lucrari de reabilitare si modernizare cladire - centru social de urgenta, aflat in structura d.a.s. zalau | ||||
| SCNA1120896 | procedura simplificata | 45215221-2 | 23.01.2026 | 2,488,366 |
| Contract object: contract de lucrari (proiectare, executie si asistenta tehnica din partea proiectantului pe parcursul executarii contractului) pentru obiectivul de investitii construire centru de zi pentru seniori in municipiul zalau | ||||
- 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/14992855/api/v1/authorities/14992855/spend/api/v1/authorities/14992855/scores/api/v1/authorities/14992855/benchmarks/api/v1/authorities/14992855/county/api/v1/red-flags/by-authority/14992855/api/v1/authorities/14992855/years/api/v1/authorities/14992855/cpv/api/v1/authorities/14992855/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders