Total spending
741,670 RON
72 suppliers · spent between 2018 and 2026
Direct purchases
732,992 RON
290 purchases
Offline purchases
8,678 RON
28 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in SĂLAJ county · Ranked 179 of 255 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 66; the other 54 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 | PROELECTRO SRL CUI: 679778 | 134,689 | — | — | 134,689 | 18.2% | 19 |
| 2 | FAUR NIC SRL CUI: 16256308 | 66,384 | — | — | 66,384 | 9.0% | 26 |
| 3 | MUVICO INCOM SRL CUI: 5910031 | 55,100 | — | — | 55,100 | 7.4% | 18 |
| 4 | AUTO BECORO SRL CUI: 14430695 | 51,773 | — | — | 51,773 | 7.0% | 1 |
| 5 | CONSTRUCT VEB SRL CUI: 16919141 | 44,616 | — | — | 44,616 | 6.0% | 1 |
| 6 | AUROCOM SRL CUI: 1402200 | 43,093 | — | — | 43,093 | 5.8% | 7 |
| 7 | RADIOCOM BIHOR SRL CUI: 25191453 | 39,199 | — | — | 39,199 | 5.3% | 6 |
| 8 | TACTICA OUTDOOR SRL CUI: 34994508 | 33,914 | — | — | 33,914 | 4.6% | 3 |
| 9 | CREATIV MICHAEL SRL CUI: 6940685 | 28,640 | — | — | 28,640 | 3.9% | 13 |
| 10 | STIL GKA SRL CUI: 12042166 | 28,455 | — | — | 28,455 | 3.8% | 16 |
The share is taken of the 741,670 RON 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 |
|---|---|---|---|---|
| DA41289526 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 29.09.2026 | 8,138 |
| Contract object: pantaloni interventie vara | ||||
| DA41278996 | 3 A SRL CUI: 10406511 | 39263000-3 | 28.09.2026 | 1,510 |
| Contract object: furnituri birou | ||||
| DA41210448 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 18.09.2026 | 8,895 |
| Contract object: pantaloni interventie vara | ||||
| DA41158746 | FAUR NIC SRL CUI: 16256308 | 50112000-3 | 10.09.2026 | 6,120 |
| Contract object: servicii service auto conform deviz | ||||
| DA41051869 | DARI TEHNOLOGIES SRL CUI: 14998270 | 19520000-7 | 09.09.2026 | 158 |
| Contract object: mustiuc mustuc alcoolteste etiloteste cu ambalare individuala | ||||
| DA41013624 | NETWORK ONE ZALAU SRL CUI: 40526013 | 72261000-2 | 19.08.2026 | 800 |
| Contract object: asistenta soft | ||||
| DA40906850 | ASTI INTERNATIONAL SRL CUI: 347337 | 38650000-6 | 30.07.2026 | 3,150 |
| Contract object: camera video portabila pt agenti de politie model sop-02a | ||||
| DA40892027 | AUROCOM SRL CUI: 1402200 | 18333000-2 | 28.07.2026 | 2,753 |
| Contract object: tricouri politia locala | ||||
| DA40815141 | PROELECTRO SRL CUI: 679778 | 50610000-4 | 14.07.2026 | 5,785 |
| Contract object: instalare/programare calculator monitorizare camere video | ||||
| DA40815093 | PROELECTRO SRL CUI: 679778 | 45312200-9 | 14.07.2026 | 3,165 |
| Contract object: servicii instalare echipamente securitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1911289 | 3 A SRL CUI: 10406511 | 30192700-8 | 27.04.2023 | 148 |
| Contract object: articole de birotica si papetarie | ||||
| DAN1911284 | 3 A SRL CUI: 10406511 | 30192700-8 | 27.04.2023 | 163 |
| Contract object: articole de birotica si papetarie | ||||
| DAN1911242 | 3 A SRL CUI: 10406511 | 30192700-8 | 27.04.2023 | 214 |
| Contract object: articole de birotica si papetarie | ||||
| DAN1911201 | LUCEAFARUL TIPOGRAFIC SRL CUI: 2711123 | 30199700-7 | 27.04.2023 | 1,380 |
| Contract object: formulare tipizate | ||||
| DAN1024884 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 90715000-2 | 24.10.2018 | 84 |
| Contract object: determinari toxicologice | ||||
| DAN1024712 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 90715000-2 | 24.10.2018 | 672 |
| Contract object: expertiza medicina muncii | ||||
| DAN1024710 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90715000-2 | 24.10.2018 | 252 |
| Contract object: determinari camp electromagnetic | ||||
| DAN1024702 | INTELMEC SRL CUI: 8213268 | 31710000-6 | 24.10.2018 | 500 |
| Contract object: telecomanda tarc masini | ||||
| DAN1024697 | MEDIADIFF PRODUCT SRL CUI: 30455373 | 79341000-6 | 24.10.2018 | 89 |
| Contract object: publicare anunt concurs in presa locala | ||||
| DAN1024694 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 24.10.2018 | 218 |
| Contract object: publicare anunt concurs in mo | ||||
- 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/17753410/api/v1/authorities/17753410/spend/api/v1/authorities/17753410/scores/api/v1/authorities/17753410/benchmarks/api/v1/authorities/17753410/county/api/v1/red-flags/by-authority/17753410/api/v1/authorities/17753410/years/api/v1/authorities/17753410/cpv/api/v1/authorities/17753410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders