Total spending
20.60 Mn.
10 suppliers · spent between 2018 and 2022
Direct purchases
614,490 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.98 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
3.0%
614,490 RON of 20.60 Mn. without a tender
National median: 33.4%
Ranked 4,106 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in SĂLAJ county · Ranked 61 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 5 largest CPV groups, out of 5; the other 0 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 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 19,982,940 | 19,982,940 | 97.0% | 1 |
| 2 | GAZMIND SRL CUI: 15902087 | 268,000 | — | — | 268,000 | 1.3% | 2 |
| 3 | VE-MI PRO CONSTRUCT SRL CUI: 17722392 | 127,805 | — | — | 127,805 | 0.6% | 1 |
| 4 | IDAS GROUP SRL CUI: 12469656 | 127,805 | — | — | 127,805 | 0.6% | 1 |
| 5 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | 26,500 | — | — | 26,500 | 0.1% | 1 |
| 6 | PEM CONSULTANTA SI ASISTENTA SRL CUI: 29774379 | 20,000 | — | — | 20,000 | 0.1% | 1 |
| 7 | DIARCRISTAL SRL CUI: 21274076 | 18,000 | — | — | 18,000 | 0.1% | 1 |
| 8 | KLARK IMPEX SRL CUI: 678454 | 12,780 | — | — | 12,780 | 0.1% | 1 |
| 9 | JUHASZ MIKLOS PERSOANA FIZICA AUTORIZATA CUI: 26104420 | 8,000 | — | — | 8,000 | 0.0% | 1 |
| 10 | SUTO TIBOR-GYULA PERSOANA FIZICA AUTORIZATA CUI: 29013777 | 5,600 | — | — | 5,600 | 0.0% | 1 |
The share is taken of the 20.60 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 |
|---|---|---|---|---|
| DA30349457 | PEM CONSULTANTA SI ASISTENTA SRL CUI: 29774379 | 79400000-8 | 08.04.2022 | 20,000 |
| Contract object: servicii de consultanta depunere proiect - gaze naturale | ||||
| DA29377140 | JUHASZ MIKLOS PERSOANA FIZICA AUTORIZATA CUI: 26104420 | 71354300-7 | 26.11.2021 | 8,000 |
| Contract object: achizitie servicii de ridicare topografica si intocmire plan topografic privind poduri si podete | ||||
| DA27676152 | KLARK IMPEX SRL CUI: 678454 | 45232200-4 | 30.03.2021 | 12,780 |
| Contract object: studiu de coexistenta pentru infiintare retea de distributie gaze naturale | ||||
| DA26858519 | DIARCRISTAL SRL CUI: 21274076 | 71322000-1 | 19.11.2020 | 18,000 |
| Contract object: documentatie aviz sga pentru retele edilitare | ||||
| DA25888291 | GAZMIND SRL CUI: 15902087 | 71322200-3 | 02.07.2020 | 134,000 |
| Contract object: servicii reactualizare studiu de fezabilitate gaze (modificare solutie cf. atp), inclusiv avize | ||||
| DA25047383 | VE-MI PRO CONSTRUCT SRL CUI: 17722392 | 71520000-9 | 18.02.2020 | 127,805 |
| Contract object: servicii de supraveghere executie lucrarilor de constructii prin diriginte de santier drum -pndr | ||||
| DA24523794 | SUTO TIBOR-GYULA PERSOANA FIZICA AUTORIZATA CUI: 29013777 | 71351810-4 | 02.12.2019 | 5,600 |
| Contract object: achizitie servicii de topografie-ridicari topografice necesare pentru elaborare sf gaz metan | ||||
| DA23734977 | IDAS GROUP SRL CUI: 12469656 | 72224000-1 | 02.09.2019 | 127,805 |
| Contract object: servicii de consultanta in domeniul managementului investitiei - proiect pndr | ||||
| DA21329918 | GAZMIND SRL CUI: 15902087 | 71322200-3 | 28.09.2018 | 134,000 |
| Contract object: servicii elaborare studiu de fezabilitate gaze in com. dobrin si salatig, jud. salaj | ||||
| DA20451995 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | 71328000-3 | 04.06.2018 | 26,500 |
| Contract object: servicii de verificare tehnica de catre verificatori atestati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032309 | procedura simplificata | 45233120-6 | 14.02.2020 | 19,982,940 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in cadrul proiectului modernizarea infrastructurii de drumuri in comunele criseni, dobrin, salatig si mirsid din 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/22963940/api/v1/authorities/22963940/spend/api/v1/authorities/22963940/scores/api/v1/authorities/22963940/benchmarks/api/v1/authorities/22963940/county/api/v1/red-flags/by-authority/22963940/api/v1/authorities/22963940/years/api/v1/authorities/22963940/cpv/api/v1/authorities/22963940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders