Total spending
245,759 RON
28 suppliers · spent between 2021 and 2026
Direct purchases
239,433 RON
72 purchases
Offline purchases
6,326 RON
4 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: 0.00% of everything spent in SĂLAJ county · Ranked 225 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 24; the other 12 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 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | 50,600 | — | — | 50,600 | 20.6% | 2 |
| 2 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33,537 | — | — | 33,537 | 13.6% | 2 |
| 3 | MIRA-COM SRL CUI: 3371542 | 22,686 | — | — | 22,686 | 9.2% | 11 |
| 4 | DIDAR TRANS SRL CUI: 25126366 | 18,400 | — | — | 18,400 | 7.5% | 2 |
| 5 | COSAR BEST NORD SRL CUI: 31727662 | 17,150 | — | — | 17,150 | 7.0% | 7 |
| 6 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | 12,600 | — | — | 12,600 | 5.1% | 3 |
| 7 | VELSTOR PROD SRL CUI: 15508091 | 10,968 | — | — | 10,968 | 4.5% | 3 |
| 8 | DEDEMAN SRL CUI: 2816464 | 9,331 | 400 | — | 9,731 | 4.0% | 4 |
| 9 | EDUS PLATFORM SRL CUI: 40400162 | 8,195 | — | — | 8,195 | 3.3% | 1 |
| 10 | SABCO-S SRL CUI: 17124453 | 7,649 | — | — | 7,649 | 3.1% | 4 |
The share is taken of the 245,759 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 |
|---|---|---|---|---|
| DA41078117 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 01.09.2026 | 1,321 |
| Contract object: pachet produse de curatenie | ||||
| DA41073539 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 31.08.2026 | 8,195 |
| Contract object: edus - modul digital educational 36 luni | ||||
| DA41018244 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | 90921000-9 | 20.08.2026 | 5,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA40927657 | COSAR BEST NORD SRL CUI: 31727662 | 90915000-4 | 04.08.2026 | 1,900 |
| Contract object: servicii profesionale curatat : , curatat cos de fum , sobe , cazane comb solid si lichid | ||||
| DA40843484 | MERIDIAN SRL CUI: 6868830 | 71630000-3 | 17.07.2026 | 1,800 |
| Contract object: servicii de verificare tehnica periodica cazane apa calda cf iscir pt a1-2010 , servicii de verifica | ||||
| DA40775967 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | 03413000-8 | 07.07.2026 | 26,000 |
| Contract object: lemn de foc esenta tare(carpen,fag,stejar,etc)-90% si moale-10% | ||||
| DA40697189 | ADRIA SRL CUI: 718613 | 50112000-3 | 24.06.2026 | 3,908 |
| Contract object: revizie tren rulare+sist franare bt04cnz fiat ducato | ||||
| DA40405037 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | 50413200-5 | 15.05.2026 | 870 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||
| DA39747067 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.01.2026 | 1,116 |
| Contract object: stergator btp turbo 78 anthr rola 1m lat 12 m2 33,05 4007763 stergator btp turbo 97 maro rola 1m la | ||||
| DA39715332 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 27.01.2026 | 1,189 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1870556 | JYSK ROMANIA SRL CUI: 18107744 | 39121100-7 | 28.02.2023 | 671 |
| Contract object: birou | ||||
| DAN1870549 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 28.02.2023 | 400 |
| Contract object: scaune | ||||
| DAN1870545 | ALTEX ROMANIA SRL CUI: 2864518 | 32324100-1 | 28.02.2023 | 3,948 |
| Contract object: televizoare | ||||
| DAN1870540 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 42131290-5 | 28.02.2023 | 1,307 |
| Contract object: membrana valva | ||||
- 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/25353598/api/v1/authorities/25353598/spend/api/v1/authorities/25353598/scores/api/v1/authorities/25353598/benchmarks/api/v1/authorities/25353598/county/api/v1/red-flags/by-authority/25353598/api/v1/authorities/25353598/years/api/v1/authorities/25353598/cpv/api/v1/authorities/25353598/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders