Total spending
827,978 RON
125 suppliers · spent between 2018 and 2026
Direct purchases
807,571 RON
1,288 purchases
Offline purchases
20,407 RON
7 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 169 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 86; the other 74 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 | TITAN COMERT SRL CUI: 2714537 | 62,658 | 4,807 | — | 67,465 | 8.1% | 279 |
| 2 | PROELECTRO SRL CUI: 679778 | 58,441 | — | — | 58,441 | 7.1% | 9 |
| 3 | GRUP GENERAL ID SRL CUI: 22575018 | 52,366 | — | — | 52,366 | 6.3% | 21 |
| 4 | GYM INVEST SRL CUI: 10598336 | 43,781 | — | — | 43,781 | 5.3% | 162 |
| 5 | ORACLE INVESTMENT SRL CUI: 27374988 | 42,706 | — | — | 42,706 | 5.2% | 11 |
| 6 | PAGICOM SRL CUI: 673333 | 33,148 | 1,429 | — | 34,577 | 4.2% | 184 |
| 7 | CARD INSTAL SRL CUI: 14114609 | 34,213 | — | — | 34,213 | 4.1% | 14 |
| 8 | FURNISSA SRL CUI: 24089030 | 33,126 | — | — | 33,126 | 4.0% | 10 |
| 9 | HENDI ROMANIA SRL CUI: 27170732 | 28,466 | — | — | 28,466 | 3.4% | 15 |
| 10 | GECOR SRL CUI: 25063551 | 27,586 | — | — | 27,586 | 3.3% | 3 |
The share is taken of the 827,978 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 |
|---|---|---|---|---|
| DA41208688 | GYM INVEST SRL CUI: 10598336 | 44423000-1 | 17.09.2026 | 78 |
| Contract object: semn atentionare podea umeda 300x615mm 663950 | ||||
| DA41204959 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 17.09.2026 | 36 |
| Contract object: polymax mastic adeziv cristal trans 300g | ||||
| DA41202137 | AOB PARTNER SRL CUI: 53198716 | 18143000-3 | 17.09.2026 | 59 |
| Contract object: tricou polo personalizat | ||||
| DA41191409 | AOB PARTNER SRL CUI: 53198716 | 18143000-3 | 16.09.2026 | 653 |
| Contract object: pachet echipamente de protectie personalizate | ||||
| DA41184809 | NEOMED SRL CUI: 8728108 | 33199000-1 | 15.09.2026 | 119 |
| Contract object: halat cu rever, pentru femei, bbc, stretch, lila - b17 | ||||
| DA41183296 | NEOMED SRL CUI: 8728108 | 33199000-1 | 15.09.2026 | 1,442 |
| Contract object: saboti medicali din piele fantasia 22, saboti medicali leon 2023, de dama, saboti medicali leon 4250 | ||||
| DA41173547 | HENDI ROMANIA SRL CUI: 27170732 | 39221100-8 | 14.09.2026 | 208 |
| Contract object: polonic hendi, otel inoxidabil, 80x320 mm 0.125 lt profi line, lingura legume 345 mm | ||||
| DA41140943 | HENDI ROMANIA SRL CUI: 27170732 | 39221100-8 | 09.09.2026 | 1,963 |
| Contract object: pachet ustensile bucatarie hendi | ||||
| DA41137122 | GRUP GENERAL ID SRL CUI: 22575018 | 39831210-1 | 08.09.2026 | 2,101 |
| Contract object: haaas detergent pentru spalarea mecanica a veselei - calidur haaas brill-x | ||||
| DA41137031 | GRUP GENERAL ID SRL CUI: 22575018 | 39831200-8 | 08.09.2026 | 343 |
| Contract object: haaas revinox - 1l haaas calc-off sare dedurizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1228954 | CASIERIA TELENET SRL CUI: 34341720 | 64200000-8 | 27.01.2020 | 114 |
| Contract object: servicii internet si telefonie | ||||
| DAN1228952 | HOSUDEP SRL CUI: 29267740 | 79995100-6 | 27.01.2020 | 1,872 |
| Contract object: lucrari de arhivare | ||||
| DAN1228666 | PAGICOM SRL CUI: 673333 | 30192000-1 | 27.01.2020 | 1,429 |
| Contract object: furnituri birou | ||||
| DAN1228660 | CONTA CATA SRL CUI: 23943797 | 55520000-1 | 27.01.2020 | 7,745 |
| Contract object: servicii catering meniu copii | ||||
| DAN1217622 | INDECO SOFT SRL CUI: 12960504 | 72000000-5 | 10.01.2020 | 3,000 |
| Contract object: servicii de asistenta tehnica on line | ||||
| DAN1217621 | CRIGO SERV SRL CUI: 14884403 | 50750000-7 | 10.01.2020 | 1,440 |
| Contract object: asigurare ascensor alimente | ||||
| DAN1217620 | TITAN COMERT SRL CUI: 2714537 | 24455000-8 | 10.01.2020 | 4,807 |
| Contract object: materiale de curatenie | ||||
- 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/25490617/api/v1/authorities/25490617/spend/api/v1/authorities/25490617/scores/api/v1/authorities/25490617/benchmarks/api/v1/authorities/25490617/county/api/v1/red-flags/by-authority/25490617/api/v1/authorities/25490617/years/api/v1/authorities/25490617/cpv/api/v1/authorities/25490617/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders