Total spending
244,823 RON
63 suppliers · spent between 2018 and 2024
Direct purchases
201,888 RON
113 purchases
Offline purchases
42,935 RON
47 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 226 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 57; the other 45 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 | KIRALY SRL CUI: 15441714 | — | 33,148 | — | 33,148 | 13.5% | 1 |
| 2 | DIRECT TARGET SRL CUI: 15270916 | 24,434 | 42 | — | 24,476 | 10.0% | 6 |
| 3 | GENIUS SRL CUI: 15191251 | 23,997 | — | — | 23,997 | 9.8% | 12 |
| 4 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | 23,832 | — | — | 23,832 | 9.7% | 12 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 21,058 | 104 | — | 21,162 | 8.6% | 5 |
| 6 | EVECLEANING SERVICE SRL CUI: 40678836 | 13,800 | — | — | 13,800 | 5.6% | 1 |
| 7 | INFO PLUS SRL CUI: 11867882 | 9,256 | — | — | 9,256 | 3.8% | 3 |
| 8 | ROSCA SIMONA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 39413096 | 8,400 | — | — | 8,400 | 3.4% | 1 |
| 9 | DIGI ROMANIA SA CUI: 5888716 | 7,549 | — | — | 7,549 | 3.1% | 1 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 7,202 | — | — | 7,202 | 2.9% | 6 |
The share is taken of the 244,823 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 |
|---|---|---|---|---|
| DA34887121 | CARD INSTAL SRL CUI: 14114609 | 71630000-3 | 23.01.2024 | 240 |
| Contract object: servicii de inspectie si testare tehnica -verificare tehnica a supapelor de siguranta | ||||
| DA34645141 | CARD INSTAL SRL CUI: 14114609 | 50700000-2 | 07.12.2023 | 583 |
| Contract object: achizitionare vas de expansiune | ||||
| DA34617481 | DIMENYSTING SRL CUI: 25439282 | 50413200-5 | 06.12.2023 | 180 |
| Contract object: verificat stingatoare portabile cu pulbere | ||||
| DA34509555 | CARD INSTAL SRL CUI: 14114609 | 42511110-5 | 16.11.2023 | 2,256 |
| Contract object: pompa centrala termica | ||||
| DA33179350 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | 30125100-2 | 05.05.2023 | 1,770 |
| Contract object: set tonere bk., c, m, y color develop ineo +227 | ||||
| DA33164129 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 03.05.2023 | 121 |
| Contract object: servicii vulcanizare montat si demontat ,dejanata ,jantat anv, echilibrat | ||||
| DA33163646 | BRANDO COM SRL CUI: 6774361 | 34351100-3 | 03.05.2023 | 1,849 |
| Contract object: achizitionare anvelope 215/65/16 hankook vara | ||||
| DA32861316 | CARD INSTAL SRL CUI: 14114609 | 50720000-8 | 24.03.2023 | 908 |
| Contract object: servicii de mentenanta centrale termice | ||||
| DA32630487 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.02.2023 | 8,427 |
| Contract object: carnete bonuri valorice pentru carburanti auto a cate 25 file de 50 lei /fila | ||||
| DA32526703 | NORD COMPUTER SRL CUI: 7393098 | 30125120-8 | 07.02.2023 | 297 |
| Contract object: achizitionare cartus toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1280333 | DIRECT TARGET SRL CUI: 15270916 | 30192170-3 | 18.05.2020 | 42 |
| Contract object: panou pvc | ||||
| DAN1231986 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 33181500-7 | 30.01.2020 | 145 |
| Contract object: consumabile auto | ||||
| DAN1231965 | CHEISERVICE SRL CUI: 37592653 | 44522200-7 | 30.01.2020 | 108 |
| Contract object: copie chei | ||||
| DAN1231955 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 60161000-4 | 30.01.2020 | 9 |
| Contract object: servicii de transport colet | ||||
| DAN1231951 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 60161000-4 | 30.01.2020 | 10 |
| Contract object: servicii de transport colet greenpoint | ||||
| DAN1231920 | NETWORK ONE ZALAU SRL CUI: 40526013 | 32551000-0 | 30.01.2020 | 1,376 |
| Contract object: cablare, internet, telefonie sediu nou | ||||
| DAN1231898 | GYM INVEST SRL CUI: 10598336 | 31224810-3 | 30.01.2020 | 97 |
| Contract object: prelungitoare si triplustecher | ||||
| DAN1231888 | MULTICOM SRL CUI: 3247219 | 31224810-3 | 30.01.2020 | 107 |
| Contract object: consumabile: prelungitoare, cablu, dibluri, becuri.. | ||||
| DAN1231877 | CASA RAI & RIA SRL CUI: 38139228 | 50112300-6 | 30.01.2020 | 101 |
| Contract object: spalari auto | ||||
| DAN1231872 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 60161000-4 | 30.01.2020 | 11 |
| Contract object: corespondenta greenpoint | ||||
- 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/25759350/api/v1/authorities/25759350/spend/api/v1/authorities/25759350/scores/api/v1/authorities/25759350/benchmarks/api/v1/authorities/25759350/county/api/v1/red-flags/by-authority/25759350/api/v1/authorities/25759350/years/api/v1/authorities/25759350/cpv/api/v1/authorities/25759350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders