Total spending
3.80 Mn.
416 suppliers · spent between 2018 and 2023
Direct purchases
3.62 Mn.
1,242 purchases
Offline purchases
177,417 RON
222 purchases
Tenders
805 RON
1 procedures · 1 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: 0.07% of everything spent in SĂLAJ county · Ranked 96 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 121; the other 109 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 | M & M FRIMAR SRL CUI: 15290794 | 160,671 | — | — | 160,671 | 4.2% | 49 |
| 2 | ELECTROUTIL 2002 SRL CUI: 14856942 | 152,160 | — | — | 152,160 | 4.0% | 47 |
| 3 | ASIGURARI DE TOT FELUL-ASISTENT IN BROKERAJ SRL CUI: 44783346 | 147,240 | — | — | 147,240 | 3.9% | 5 |
| 4 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 116,271 | — | — | 116,271 | 3.1% | 2 |
| 5 | SOLUTII PISCINA SRL CUI: 31531657 | 88,800 | — | — | 88,800 | 2.3% | 1 |
| 6 | ARABESQUE SRL CUI: 5340801 | 87,099 | — | — | 87,099 | 2.3% | 26 |
| 7 | CONFORT TRAVEL SRL CUI: 21580296 | 86,568 | — | — | 86,568 | 2.3% | 6 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 78,056 | — | — | 78,056 | 2.1% | 3 |
| 9 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 71,284 | 40 | — | 71,324 | 1.9% | 12 |
| 10 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | 63,022 | — | — | 63,022 | 1.7% | 4 |
The share is taken of the 3.80 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 |
|---|---|---|---|---|
| DA34557358 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 23.11.2023 | 13,987 |
| Contract object: servicii de inspectie tehnica auto | ||||
| DA34548379 | AUTOMOBILE SERVICE SA CUI: 8442911 | 50112000-3 | 23.11.2023 | 5,155 |
| Contract object: serviciul de revizie si reparatie dacia duster | ||||
| DA34525751 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | 50800000-3 | 20.11.2023 | 504 |
| Contract object: reparatii imprimanta | ||||
| DA34525528 | PASSIFLORA SRL CUI: 15840138 | 03121200-7 | 20.11.2023 | 588 |
| Contract object: jerba eroi cu flori naturale si tricolor | ||||
| DA34436640 | ABCONY SERV SRL CUI: 32687612 | 71356100-9 | 06.11.2023 | 860 |
| Contract object: serviciu iscir cazan 150 - 300 kw | ||||
| DA34432946 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | 45259000-7 | 03.11.2023 | 7,995 |
| Contract object: serviciu mentenanta sistem supraveghere video | ||||
| DA34429045 | MOTO UNELTE COMSERV SRL CUI: 26141704 | 34913000-0 | 03.11.2023 | 3,782 |
| Contract object: serviciu reparatie motocoase stihl | ||||
| DA34322024 | VTU ECHIPAMENTE SRL CUI: 31156795 | 71356100-9 | 24.10.2023 | 7,200 |
| Contract object: servicii verificari tehnice in centrala termica | ||||
| DA34292292 | PASSIFLORA SRL CUI: 15840138 | 03121200-7 | 19.10.2023 | 588 |
| Contract object: furnizare jerba eroi cu flori naturale si tricolor | ||||
| DA34290641 | SUPREMOFFICE SRL CUI: 15241139 | 39294100-0 | 19.10.2023 | 1,008 |
| Contract object: furnizare produse de promovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2050264 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 44190000-8 | 21.11.2023 | 1,205 |
| Contract object: furnizare materiale de constructii | ||||
| DAN2050257 | ELECTOR SRL CUI: 14869926 | 50800000-3 | 21.11.2023 | 1,495 |
| Contract object: reparatie masina de spalat | ||||
| DAN2050253 | EMBER CORNEL PERSOANA FIZICA AUTORIZATA CUI: 25193640 | 50800000-3 | 21.11.2023 | 307 |
| Contract object: reparatie masina de spalat | ||||
| DAN2050220 | AUTOMOBILE SERVICE SA CUI: 8442911 | 50110000-9 | 21.11.2023 | 2,395 |
| Contract object: revizie dacia logan | ||||
| DAN2050214 | ASOCIATIA CONSILIERILOR JURIDICI DIN SISTEMUL FINANCIAR BANCAR CUI: 16367730 | 79100000-5 | 21.11.2023 | 336 |
| Contract object: cotizatie jurist | ||||
| DAN2050196 | AUTOMOBILE SERVICE SA CUI: 8442911 | 50110000-9 | 21.11.2023 | 1,102 |
| Contract object: revizie ambulanta | ||||
| DAN2050189 | COLEGIUL PSIHOLOGILOR DIN ROMANIA CUI: 18102208 | 85121270-6 | 21.11.2023 | 210 |
| Contract object: cotizatie psiholog | ||||
| DAN2050172 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 09211100-2 | 21.11.2023 | 290 |
| Contract object: furnizare ulei motor | ||||
| DAN2050167 | RIFAX COM SRL CUI: 4566100 | 50116500-6 | 21.11.2023 | 113 |
| Contract object: servicii de vulcanizare | ||||
| DAN2050162 | GERAL IMPEX SRL CUI: 8023409 | 50116500-6 | 21.11.2023 | 1,261 |
| Contract object: servicii de vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1001589 | procedura simplificata | 39800000-0 | 21.08.2018 | 805 |
| Contract object: furnizare materiale de curatenie si igiena | ||||
- 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/17455910/api/v1/authorities/17455910/spend/api/v1/authorities/17455910/scores/api/v1/authorities/17455910/benchmarks/api/v1/authorities/17455910/county/api/v1/red-flags/by-authority/17455910/api/v1/authorities/17455910/years/api/v1/authorities/17455910/cpv/api/v1/authorities/17455910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders