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CUI: 27243753 SĂLAJ MUNICIPIUL ZALAU 62 Indicators

CITADIN ZALAU SRL

Registered: 04.08.2010 STR. FABRICII, 28, 450081 https://www.citadinzalau.ro

Total spending

81.48 Mn.

416 suppliers · spent between 2018 and 2026

Direct purchases

24.85 Mn.

6,137 purchases

Offline purchases

673,670 RON

119 purchases

Tenders

55.95 Mn.

81 procedures · 81 contracts

Single-bidder rate

55.6%

81 lots

National rate: 40.9%

Ranked 1,466 of 5,138

DSI index

31.3%

25.52 Mn. of 81.48 Mn. without a tender

National median: 33.4%

Ranked 2,360 of 4,323

HHI

3,054

0 of 4 markets concentrated

National median: 1,961

Ranked 780 of 3,055

In county context: 1.46% of everything spent in SĂLAJ county · Ranked 12 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 9
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 45
#06 Single-bidder rate 55.6%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 31.3%
#10 Concentration 1

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 141; the other 129 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 GRANDEMAR SA CUI: 200947 64,798 — 10,883,946 10,948,744 13.4% 23
2 ELIS PAVAJE SRL CUI: 1771593 148,304 — 8,302,994 8,451,298 10.4% 21
3 EURO-ACTIV SRL CUI: 677289 994,250 — 4,971,400 5,965,650 7.3% 19
4 DELCAR SRL CUI: 17539345 246,084 8,056 4,889,500 5,143,640 6.3% 53
5 DRUM CONSTRUCT SRL CUI: 7224633 330,075 82,395 4,100,000 4,512,470 5.5% 53
6 OSCAR DOWNSTREAM SRL CUI: 13991630 34,050 — 4,262,737 4,296,787 5.3% 6
7 ALMATAR TRANS SRL CUI: 13573930 —— 2,804,000 2,804,000 3.4% 3
8 DECO INVESTMENT SRL CUI: 16672610 —— 2,237,800 2,237,800 2.7% 2
9 ECO GROUP SRL CUI: 5227471 47,600 — 2,077,000 2,124,600 2.6% 16
10 SEASIDE PLAYGROUNDS SRL CUI: 35875580 1,475,931 — 553,419 2,029,350 2.5% 17

The share is taken of the 81.48 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
DA41286967 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 34330000-9 29.09.2026 1,478
arc spate man
DA41285767 COM DIVERS AUTO SRL CUI: 7461842 34300000-0 29.09.2026 536
set sigurante plate mari+claxon 24v+furtun apa 19+coliere 20-22+chinga ridicare 3t/5m+filtru motorin
DA41281515 MULTICOM SRL CUI: 3247219 44192000-2 29.09.2026 2,281
materiale de constructii si intretinere
DA41279034 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 34300000-0 28.09.2026 3,021
spray wd-40+senzor temperatura vemo+acumulator 120 ah+suport motor/transmisie+compresor climatizare+
DA41279878 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 34300000-0 28.09.2026 3,746
catalizator+flansa cu rulment+bec h7 hella 12v 55w+ulei refrigerant+freon r134a 12kg+set garnituri c
DA41278643 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 34330000-9 28.09.2026 3,225
piese schimb man
DA41270719 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 09211100-2 28.09.2026 10,680
ulei castrol edge 5w30 5l ll+ulei castrol magnatec 10w40l 5l+ulei mobil nuto h46 208l+ulei mobil h32
DA41271031 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 34300000-0 28.09.2026 3,870
varta promotie sli 12v 180ah+filtru ulei w1140+set placute frana+filtru aer c28100+filtru combustibi
DA41264017 DRUM CONSTRUCT SRL CUI: 7224633 44113300-8 25.09.2026 9,000
emulsie bituminoasa ebcr60
DA41264710 BRANDO COM SRL CUI: 6774361 34351100-3 25.09.2026 3,884
anvelope 400/70-20 con star industrial

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2336794 DRUM CONSTRUCT SRL CUI: 7224633 44113300-8 13.12.2024 3,825
emulsie bituminoasa ebcr 60
DAN2336786 ALTEX ROMANIA SRL CUI: 2864518 30141200-1 13.12.2024 2,361
calculator pc
DAN2336776 BLUMAQ RO SRL CUI: 35433945 44167110-2 13.12.2024 792
flansa cat4288
DAN2336766 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 13.12.2024 118
rovinieta tip a
DAN2336745 NOVA VSV INSTAL SRL CUI: 26218786 45332000-3 13.12.2024 9,801
executie bransament apa
DAN2336732 SPORT WEEKEND SRL CUI: 14506424 35113400-3 13.12.2024 46
articole paza si protectie
DAN2336712 DRUM CONSTRUCT SRL CUI: 7224633 44113300-8 13.12.2024 4,500
emulsie bituminoasa ebcr 60
DAN2336710 DELGAZ GRID SA CUI: 10976687 45333000-0 13.12.2024 471
remediere conducta gaz
DAN2336500 TORA SRL CUI: 9253775 15981000-8 13.12.2024 1,234
apa minerala
DAN2336454 SOLUT CONSTRUCT SRL CUI: 45050378 45510000-5 13.12.2024 4,200
inchiriat automacara 50 to

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172388 licitatie deschisa 43312000-3 04.08.2026 880,000
contract de furnizare freza de asfalt
SCNA1133199 procedura simplificata 44111200-3 20.05.2026 148,500
contract de furnizare ciment
SCNA1133011 procedura simplificata 44831200-6 13.05.2026 132,500
contract de furnizare filer de calcar
CAN1167128 licitatie deschisa 44113620-7 07.05.2026 252,829
contract de furnizare asfalt
CAN1166794 licitatie deschisa 44114200-4 04.05.2026 948,060
contract de furnizare produse din beton
CAN1166792 licitatie deschisa 44113610-4 04.05.2026 892,395
contract de furnizare bitum d50/70
CAN1166753 licitatie deschisa 14210000-6 30.04.2026 585,200
contract de furnizare agregate de balastiera
CAN1166525 licitatie deschisa 14212000-0 27.04.2026 1,328,600
contract de furnizare agregate de cariera
CAN1165904 licitatie deschisa 09134200-9 16.04.2026 1,225,329
contract de furnizare motorina
CAN1153143 licitatie deschisa 44113610-4 29.08.2025 1,056,500
contract de furnizare bitum d50/70
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/27243753
  • /api/v1/authorities/27243753/spend
  • /api/v1/authorities/27243753/scores
  • /api/v1/authorities/27243753/benchmarks
  • /api/v1/authorities/27243753/county
  • /api/v1/red-flags/by-authority/27243753
  • /api/v1/authorities/27243753/years
  • /api/v1/authorities/27243753/cpv
  • /api/v1/authorities/27243753/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API