Total spending
23.28 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
7.99 Mn.
246 purchases
Offline purchases
52,388 RON
26 purchases
Tenders
15.23 Mn.
7 procedures · 11 contracts
Single-bidder rate
71.4%
14 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
34.6%
8.05 Mn. of 23.28 Mn. without a tender
National median: 33.4%
Ranked 2,051 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in SĂLAJ county · Ranked 56 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 70; the other 58 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 6,783,175 | 6,783,175 | 29.1% | 2 |
| 2 | DANI BUILDING SRL CUI: 23989654 | 194,000 | — | 3,434,346 | 3,628,346 | 15.6% | 4 |
| 3 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 3,434,346 | 3,434,346 | 14.8% | 1 |
| 4 | LOZANA ART SAFE SRL CUI: 38733270 | 1,265,400 | — | — | 1,265,400 | 5.4% | 9 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 809,870 | — | — | 809,870 | 3.5% | 1 |
| 6 | PRIME TELECOM SRL CUI: 13506450 | 775,000 | — | — | 775,000 | 3.3% | 1 |
| 7 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 618,742 | — | — | 618,742 | 2.7% | 7 |
| 8 | PINCAD PROIECT SRL CUI: 44342560 | 514,000 | — | — | 514,000 | 2.2% | 4 |
| 9 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 490,000 | 490,000 | 2.1% | 1 |
| 10 | AGA-TRANS SRL CUI: 7440300 | 407,980 | — | — | 407,980 | 1.8% | 11 |
The share is taken of the 23.28 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 |
|---|---|---|---|---|
| DA40843233 | SUMEC SA CUI: 712904 | 34922100-7 | 17.07.2026 | 24,900 |
| Contract object: marcaje rutiere pe drumuri locale | ||||
| DA40719697 | YSP CONSTRUCT CONSULTING SRL CUI: 44163492 | 71520000-9 | 29.06.2026 | 65,000 |
| Contract object: diriginte de santier | ||||
| DA40678505 | GEOFORAJ SRL CUI: 14534181 | 71332000-4 | 22.06.2026 | 39,250 |
| Contract object: studii geotehnice cu verificare : infiintare retea de apa ,conducta ductiune ,rezervoe ,etc. | ||||
| DA40655339 | CIOBANU FOREST BUCOVINA SRL CUI: 45318986 | 03413000-8 | 18.06.2026 | 32,500 |
| Contract object: lemn foc diverse tari | ||||
| DA40478567 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 26.05.2026 | 800 |
| Contract object: servicii bancare de acceptare a platilor de impozite si taxe locale cu cardul prin snep. | ||||
| DA40401918 | YOUR CONSULTING SRL CUI: 17460640 | 48613000-8 | 15.05.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro a u.a.t. comuna lozna | ||||
| DA39992426 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 12.03.2026 | 29,400 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate management uat | ||||
| DA39816011 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 71354300-7 | 11.02.2026 | 131,645 |
| Contract object: lucrare de cadastru sistematic pentru inscrierea in cartea funciara a imobilelor prin pnccf - f13 | ||||
| DA39521175 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 12.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA39318478 | NICOLASEB SRL CUI: 10281868 | 34927100-2 | 19.11.2025 | 1,950 |
| Contract object: sare industriala pentru deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2230765 | EUROPROIECT & CONSULT COMPANY SRL CUI: 17867962 | 71328000-3 | 19.07.2024 | 10,000 |
| Contract object: verificare proiect pt 128-21 retea fibra optica lozna bt conf. legi 10/2011 | ||||
| DAN1960890 | YOUR CONSULTING SRL CUI: 17460640 | 72540000-2 | 11.07.2023 | 200 |
| Contract object: servicii de acces si utilizare conform contract | ||||
| DAN1926645 | MIRA-COM SRL CUI: 3371542 | 09134210-2 | 23.05.2023 | 1,448 |
| Contract object: motorina | ||||
| DAN1926639 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 23.05.2023 | 1,995 |
| Contract object: tichete gradinita | ||||
| DAN1926632 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | 72513000-4 | 23.05.2023 | 1,300 |
| Contract object: hartie toner | ||||
| DAN1926624 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 23.05.2023 | 753 |
| Contract object: factura telekom | ||||
| DAN1926620 | ADI COM SOFT SRL CUI: 13390096 | 72611000-6 | 23.05.2023 | 800 |
| Contract object: asistenta tehehnica | ||||
| DAN1926611 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 23.05.2023 | 1,320 |
| Contract object: factura orange | ||||
| DAN1926605 | DANYMAR MERY SRL CUI: 26388187 | 09132000-3 | 23.05.2023 | 286 |
| Contract object: benzina | ||||
| DAN1926600 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 23.05.2023 | 1,071 |
| Contract object: echipament de sport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155472 | licitatie deschisa | 48000000-8 | 09.10.2025 | 490,000 |
| Contract object: furnizare, montaj, punere in functiune platforma de servicii publice digitale in cadrul proiectului intitulat <sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice si platforma de servicii publice digitale> | ||||
| CAN1155008 | licitatie deschisa | 39160000-1 | 29.09.2025 | 117,150 |
| Contract object: furnizarea mobilierului si materialelor didactice in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a salilor de clasa, laboratoarelor si cabinetelor scolare scoala gimnaziala gheorghe popovici, comuna lozna, judetul botosani cod f-pnrr-0023-2326- loturi neatribuite | ||||
| SCNA1116408 | procedura simplificata | 45232150-8 | 21.01.2025 | 10,303,039 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie : retea de alimentare cu apa potabila in comuna lozna, judetul botosani | ||||
| CAN1139394 | licitatie deschisa | 39160000-1 | 24.12.2024 | 262,615 |
| Contract object: furnizarea mobilierului si materialelor didactice in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a salilor de clasa, laboratoarelor si cabinetelor scolare scoala gimnaziala gheorghe popovici, comuna lozna, judetul botosani cod f-pnrr-0023-2326 | ||||
| CAN1132196 | licitatie deschisa | 30000000-9 | 30.08.2024 | 366,011 |
| Contract object: furnizarea echipamentelor digitale in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a salilor de clasa, laboratoarelor si cabinetelor scolare scoala gimnaziala gheorghe popovici, comuna lozna, judetul botosani cod f-pnrr-0023-2326 | ||||
| SCNA1010100 | procedura simplificata | 43262000-7 | 14.12.2018 | 345,900 |
| Contract object: ,,achizitie buldoexcavator si echipamente aferente in comuna lozna, judetul botosani | ||||
| SCNA1003389 | procedura simplificata | 45233140-2 | 27.08.2018 | 3,348,829 |
| Contract object: lucrari de executie pentru proiect modernizare drumuri de interes local in comuna lozna, judetul botosani | ||||
- 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/15676389/api/v1/authorities/15676389/spend/api/v1/authorities/15676389/scores/api/v1/authorities/15676389/benchmarks/api/v1/authorities/15676389/county/api/v1/red-flags/by-authority/15676389/api/v1/authorities/15676389/years/api/v1/authorities/15676389/cpv/api/v1/authorities/15676389/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders