Total spending
153.07 Mn.
514 suppliers · spent between 2018 and 2026
Direct purchases
47.70 Mn.
12,445 purchases
Offline purchases
0 RON
0 purchases
Tenders
105.38 Mn.
200 procedures · 231 contracts
Single-bidder rate
43.1%
311 lots
National rate: 40.9%
Ranked 2,582 of 5,138
DSI index
31.2%
47.70 Mn. of 153.07 Mn. without a tender
National median: 33.4%
Ranked 2,381 of 4,323
HHI
3,509
0 of 11 markets concentrated
National median: 1,961
Ranked 593 of 3,055
In county context: 2.74% of everything spent in SĂLAJ county · Ranked 6 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 187; the other 175 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 | ROALMISA INV SRL CUI: 30715430 | 2,578,715 | — | 20,546,117 | 23,124,832 | 15.1% | 1,005 |
| 2 | CONSTRUCT VEB SRL CUI: 16919141 | 4,166,753 | — | 8,622,807 | 12,789,560 | 8.4% | 80 |
| 3 | SOLARAMI CRIS SRL CUI: 25178241 | 5,430,991 | — | 5,023,633 | 10,454,624 | 6.8% | 1,046 |
| 4 | ANDROMI COM SRL CUI: 5198520 | 20,074 | — | 8,811,748 | 8,831,822 | 5.8% | 29 |
| 5 | NIKO&LENA FRUCT SRL CUI: 36513805 | 55,502 | — | 7,442,210 | 7,497,712 | 4.9% | 99 |
| 6 | COVER PROD COM SRL CUI: 11562497 | 94,318 | — | 4,256,544 | 4,350,862 | 2.8% | 223 |
| 7 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 3,776,139 | 3,776,139 | 2.5% | 7 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 3,734,429 | 3,734,429 | 2.4% | 9 |
| 9 | UNIVERSAL SRL CUI: 673910 | 5,952 | — | 3,439,690 | 3,445,642 | 2.3% | 14 |
| 10 | FLYNG IMPEX SRL CUI: 6792961 | 719 | — | 3,376,150 | 3,376,869 | 2.2% | 17 |
The share is taken of the 153.07 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 |
|---|---|---|---|---|
| DA41298729 | GLOBAL VENDOR SRL CUI: 50671452 | 30125100-2 | 30.09.2026 | 7,009 |
| Contract object: cartuse de toner | ||||
| DA41296021 | HYPERICUM SRL CUI: 24454810 | 44411000-4 | 30.09.2026 | 238 |
| Contract object: materiale sanitare | ||||
| DA41295987 | HYPERICUM SRL CUI: 24454810 | 33661700-8 | 30.09.2026 | 5,312 |
| Contract object: medicamente si medicamente eliberate pe rp.comp si gratuite | ||||
| DA41294890 | CONSTRUCT VEB SRL CUI: 16919141 | 45453100-8 | 30.09.2026 | 104,302 |
| Contract object: executie lucrari amenajari interioare si sanitare - extensie centru de zi jibou (cod smis 354700) | ||||
| DA41291980 | KUBIK IMPORT EXPORT SRL CUI: 4147854 | 44000000-0 | 29.09.2026 | 5,119 |
| Contract object: pachet materiale | ||||
| DA41288766 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33157110-9 | 29.09.2026 | 1,230 |
| Contract object: masca oronazala airfit f20 - marimea medium | ||||
| DA41291729 | HUDIN ANDA SRL CUI: 4886440 | 55524000-9 | 29.09.2026 | 21,406 |
| Contract object: masa servita | ||||
| DA41288598 | FARMALEX SRL CUI: 6566158 | 33690000-3 | 29.09.2026 | 4,708 |
| Contract object: medicamente prescriptii medicale | ||||
| DA41288130 | HUDIN ANDA SRL CUI: 4886440 | 55524000-9 | 29.09.2026 | 28,541 |
| Contract object: servicii de catering | ||||
| DA41284024 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | 90460000-9 | 29.09.2026 | 4,075 |
| Contract object: servicii de curatare canalelor de apa si desfundare conducte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137301 | procedura simplificata | 15112130-6 | 22.09.2026 | 495,730 |
| Contract object: achizitie carne de pui , oua si peste congelat | ||||
| SCNA1137071 | procedura simplificata | 15800000-6 | 15.09.2026 | 519,182 |
| Contract object: achizitie alimente de baza ,condimente si mirodenii | ||||
| SCNA1136813 | procedura simplificata | 15131700-2 | 08.09.2026 | 609,829 |
| Contract object: achizitie de produse preparate pe baza de carne 2026 | ||||
| SCNA1136717 | procedura simplificata | 39831240-0 | 04.09.2026 | 420,709 |
| Contract object: achizitia de produse de curatenie si alte articole de menaj | ||||
| SCNA1135893 | procedura simplificata | 15300000-1 | 12.08.2026 | 1,051,034 |
| Contract object: achizitia de legume si fructe proaspete | ||||
| SCNA1135808 | procedura simplificata | 39831200-8 | 11.08.2026 | 285,284 |
| Contract object: achizitia de detergenti | ||||
| SCNA1134972 | procedura simplificata | 15811000-6 | 14.07.2026 | 485,049 |
| Contract object: achizitie produse de panificatie 2026 | ||||
| SCNA1134968 | procedura simplificata | 15113000-3 | 14.07.2026 | 917,260 |
| Contract object: achizitie produse din categoria carne porc-vita congelata 2026 | ||||
| SCNA1133505 | procedura simplificata | 15331400-1 | 28.05.2026 | 432,508 |
| Contract object: achizitie legume si fructe conservate 2026 | ||||
| SCNA1133504 | procedura simplificata | 15842300-5 | 28.05.2026 | 698,649 |
| Contract object: achizitia de produse din categoria dulciuri | ||||
- 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/17090997/api/v1/authorities/17090997/spend/api/v1/authorities/17090997/scores/api/v1/authorities/17090997/benchmarks/api/v1/authorities/17090997/county/api/v1/red-flags/by-authority/17090997/api/v1/authorities/17090997/years/api/v1/authorities/17090997/cpv/api/v1/authorities/17090997/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders