Total spending
88.68 Mn.
20 suppliers · spent between 2018 and 2025
Direct purchases
2.12 Mn.
28 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
86.53 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
2.4%
2.15 Mn. of 88.68 Mn. without a tender
National median: 33.4%
Ranked 4,132 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.59% of everything spent in SĂLAJ county · Ranked 8 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 11 largest CPV groups, out of 11; the other 0 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 | AQUA PROCIV PROIECT SRL CUI: 8594855 | 500,000 | — | 32,514,706 | 33,014,706 | 37.2% | 4 |
| 2 | AQUA SERV SRL CUI: 16469969 | — | — | 32,514,706 | 32,514,706 | 36.7% | 2 |
| 3 | M INSTALL SRL CUI: 13790718 | — | — | 20,904,706 | 20,904,706 | 23.6% | 1 |
| 4 | GREENMED CONSULTING SRL CUI: 30310933 | 525,000 | — | — | 525,000 | 0.6% | 5 |
| 5 | CONROM CONSULTING SRL CUI: 28253321 | 218,000 | — | 296,600 | 514,600 | 0.6% | 2 |
| 6 | BMC CONSULTING SRL CUI: 18959029 | — | — | 296,600 | 296,600 | 0.3% | 1 |
| 7 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 270,000 | — | — | 270,000 | 0.3% | 1 |
| 8 | ANGY CONSTRUCT SRL CUI: 18988474 | 200,000 | — | — | 200,000 | 0.2% | 1 |
| 9 | TRANSILVANIA OUTSOURCES SRL CUI: 30370838 | 165,000 | — | — | 165,000 | 0.2% | 2 |
| 10 | ZTV SRL CUI: 16871582 | 50,000 | — | — | 50,000 | 0.1% | 2 |
The share is taken of the 88.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA38664315 | SICAP PROJECT SRL CUI: 37800169 | 79418000-7 | 07.08.2025 | 29,000 |
| Contract object: management de proiect - consultanta in achizitii publice | ||||
| DA38588307 | ANGY CONSTRUCT SRL CUI: 18988474 | 71328000-3 | 24.07.2025 | 200,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA38291906 | ZTV SRL CUI: 16871582 | 79341000-6 | 06.06.2025 | 20,000 |
| Contract object: servicii de informare si publicitate proiect pnrr hhereclean | ||||
| DA38290427 | AQUA PROCIV PROIECT SRL CUI: 8594855 | 71322000-1 | 06.06.2025 | 240,000 |
| Contract object: proiect tehnic cu verificare proiect,detalii de executie,asistenta tehnica ,cs pnrr hereclean | ||||
| DA38239300 | ZTV SRL CUI: 16871582 | 79341000-6 | 30.05.2025 | 30,000 |
| Contract object: servicii de informare si publicitate proiect pnrr zalau | ||||
| DA38184310 | EAGLECONS SRL CUI: 43289353 | 79714000-2 | 23.05.2025 | 15,000 |
| Contract object: servicii coordonator ssm proiect pnrr | ||||
| DA38184204 | EAGLECONS SRL CUI: 43289353 | 79714000-2 | 23.05.2025 | 10,000 |
| Contract object: coordonator ssm proiect pnrr | ||||
| DA37762580 | RACZ A ZOLTAN-DEZS - CABINET INDIVIDUAL DE INSOLVENTAAUDITOR FINANCIARCONSULTANT FISCAL CUI: 23016090 | 79212000-3 | 27.03.2025 | 30,000 |
| Contract object: servicii de audit financiar proiect pnrr | ||||
| DA37762456 | RACZ A ZOLTAN-DEZS - CABINET INDIVIDUAL DE INSOLVENTAAUDITOR FINANCIARCONSULTANT FISCAL CUI: 23016090 | 79212100-4 | 27.03.2025 | 5,000 |
| Contract object: servicii de audit financiar proiect pnrr | ||||
| DA37361681 | CONROM CONSULTING SRL CUI: 28253321 | 71520000-9 | 27.01.2025 | 218,000 |
| Contract object: servicii dirigentie - supraveghere lucrari pnrr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324903 | MAAP CONSULTING VEISS SRL CUI: 29579289 | 79411000-8 | 02.12.2024 | 30,000 |
| Contract object: management de proiect pnnr-consultanta achizitii publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126093 | procedura simplificata | 71247000-1 | 02.10.2025 | 593,200 |
| Contract object: asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului: extinderea sistemelor de alimentare cu apa si de canalizare in municipiul zalau, judetul salaj | ||||
| CAN1150209 | licitatie deschisa | 45231100-6 | 08.07.2025 | 62,714,119 |
| Contract object: proiectare, executie si asistenta tehnica extinderea sistemelor de alimentare cu apa si de canalizare in municipiul zalau, judetul salaj | ||||
| SCNA1116526 | procedura simplificata | 45231100-6 | 26.01.2025 | 23,220,000 |
| Contract object: proiectare, executie si asistenta tehnica extinderea sistemelor de alimentare cu apa si de canalizare in orasele jibou, simleu silvaniei si cehu silvaniei, judetul salaj | ||||
- 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/15591479/api/v1/authorities/15591479/spend/api/v1/authorities/15591479/scores/api/v1/authorities/15591479/benchmarks/api/v1/authorities/15591479/county/api/v1/red-flags/by-authority/15591479/api/v1/authorities/15591479/years/api/v1/authorities/15591479/cpv/api/v1/authorities/15591479/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders