Total spending
5.53 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
4.24 Mn.
1,860 purchases
Offline purchases
568,221 RON
118 purchases
Tenders
719,650 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: 0.10% of everything spent in SĂLAJ county · Ranked 83 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 97; the other 85 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 | ZM BUILDING WALL SRL CUI: 27386311 | 61,727 | 158,508 | 719,650 | 939,885 | 17.0% | 13 |
| 2 | REAL INVEST COM SRL CUI: 9680997 | 722,894 | 2,689 | — | 725,583 | 13.1% | 384 |
| 3 | FIRSTCLEAN SRL CUI: 24936674 | 421,610 | 4,617 | — | 426,227 | 7.7% | 24 |
| 4 | LUKOIL ROMANIA SRL CUI: 10547022 | 366,818 | — | — | 366,818 | 6.6% | 19 |
| 5 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 252,239 | — | — | 252,239 | 4.6% | 106 |
| 6 | ELECTROCONECT SRL CUI: 9734647 | 125,897 | 84,493 | — | 210,390 | 3.8% | 26 |
| 7 | DIA GUARD PROTECTION SRL CUI: 25271528 | 193,535 | — | — | 193,535 | 3.5% | 9 |
| 8 | EXPRES SERVICE CALIN SRL CUI: 37369610 | 159,761 | — | — | 159,761 | 2.9% | 49 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | 136,460 | — | — | 136,460 | 2.5% | 12 |
| 10 | MALRAJ SERV SRL CUI: 42203884 | 124,689 | — | — | 124,689 | 2.3% | 73 |
The share is taken of the 5.53 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 |
|---|---|---|---|---|
| DA41201842 | SILAGHI MARIUS-DINU PERSOANA FIZICA AUTORIZATA CUI: 44763276 | 50112200-5 | 18.09.2026 | 976 |
| Contract object: reparatie hyundai tucson sj 31 bfv -inlocuit burduf planetara -inlocuit senzor de temperatura -inloc | ||||
| DA41174838 | REAL INVEST COM SRL CUI: 9680997 | 39263000-3 | 14.09.2026 | 136 |
| Contract object: registre | ||||
| DA41174971 | REAL INVEST COM SRL CUI: 9680997 | 30125100-2 | 14.09.2026 | 2,136 |
| Contract object: tonere | ||||
| DA41151198 | SILAGHI MARIUS-DINU PERSOANA FIZICA AUTORIZATA CUI: 44763276 | 50112200-5 | 10.09.2026 | 580 |
| Contract object: reparatie dacia sandero | ||||
| DA41124144 | AEYO COMMERCE SRL CUI: 35415809 | 37400000-2 | 07.09.2026 | 3,871 |
| Contract object: spray anti-urs cu piper, 25%oc 2.9%mc, 10 metri, aparare impotriva ursilor, cainilor si altor animal | ||||
| DA41060184 | LECOSERV SRL CUI: 17599460 | 30125100-2 | 27.08.2026 | 7,032 |
| Contract object: cartus toner hp m 428 | ||||
| DA41060215 | LECOSERV SRL CUI: 17599460 | 30125100-2 | 27.08.2026 | 3,156 |
| Contract object: cartus toner hp m 631 | ||||
| DA41063448 | LATEX GUM SRL CUI: 17315569 | 50116500-6 | 27.08.2026 | 1,295 |
| Contract object: servicii vulcanizare | ||||
| DA41038419 | TITAN COMERT SRL CUI: 2714537 | 22813000-2 | 25.08.2026 | 93 |
| Contract object: evo registru a4 cartonat 200file ar | ||||
| DA41038386 | TITAN COMERT SRL CUI: 2714537 | 39224320-7 | 25.08.2026 | 2 |
| Contract object: oti burete abraziv set 3buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2545504 | CONSTRUCT CALIN SRL CUI: 22725794 | 45232400-6 | 11.09.2025 | 1,677 |
| Contract object: lucrari de cuplare la sistemul de canalizare | ||||
| DAN2359237 | CSEKE STYLE GARDEN SRL CUI: 38656585 | 77310000-6 | 14.01.2025 | 12,058 |
| Contract object: intretinere spatii verzi | ||||
| DAN2357954 | M & C BUSINESS SRL CUI: 12677100 | 44522200-7 | 13.01.2025 | 168 |
| Contract object: chei plane | ||||
| DAN2357208 | CSEKE STYLE GARDEN SRL CUI: 38656585 | 77310000-6 | 13.01.2025 | 12,058 |
| Contract object: servicii intretinere spatii verzi | ||||
| DAN2357174 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 98351100-9 | 13.01.2025 | 1,361 |
| Contract object: abonament parcare | ||||
| DAN2357087 | ZM BUILDING WALL SRL CUI: 27386311 | 44423750-3 | 13.01.2025 | 809 |
| Contract object: executie capac fosa septica | ||||
| DAN2357006 | ZM BUILDING WALL SRL CUI: 27386311 | 45453000-7 | 13.01.2025 | 2,700 |
| Contract object: reparatii instalatii sanitare | ||||
| DAN2354370 | TATAR LIVIU INTREPRINDERE INDIVIDUALA CUI: 27055920 | 50320000-4 | 09.01.2025 | 749 |
| Contract object: servicii reparare si intretinere copiatoare | ||||
| DAN2354348 | TATAR LIVIU INTREPRINDERE INDIVIDUALA CUI: 27055920 | 50320000-4 | 09.01.2025 | 746 |
| Contract object: servicii reparare si intretinere copiatoare | ||||
| DAN2182316 | PROIECT CONSTRUCT SRL CUI: 18681592 | 45232141-2 | 16.05.2024 | 1,500 |
| Contract object: remediere instalatie incalzire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012104 | procedura simplificata | 45210000-2 | 05.02.2019 | 719,650 |
| Contract object: servicii de proiectare si de lucrari de executie a constructiei de tip modular centrul local a.p.i.a. ileanda, 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/20719184/api/v1/authorities/20719184/spend/api/v1/authorities/20719184/scores/api/v1/authorities/20719184/benchmarks/api/v1/authorities/20719184/county/api/v1/red-flags/by-authority/20719184/api/v1/authorities/20719184/years/api/v1/authorities/20719184/cpv/api/v1/authorities/20719184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders