Total spending
6.31 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
5.02 Mn.
2,080 purchases
Offline purchases
1.29 Mn.
119 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: 0.11% of everything spent in SĂLAJ county · Ranked 79 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 115; the other 103 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 | COLOR PRINT SRL CUI: 5489073 | 802,677 | — | — | 802,677 | 12.7% | 378 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 534,071 | — | — | 534,071 | 8.5% | 11 |
| 3 | BOROS WORLD SRL CUI: 41529131 | 220,230 | — | — | 220,230 | 3.5% | 9 |
| 4 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | 208,613 | — | — | 208,613 | 3.3% | 202 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | 194,792 | — | — | 194,792 | 3.1% | 9 |
| 6 | FLEXINSTAL VISION SRL CUI: 35827591 | 159,243 | 600 | — | 159,843 | 2.5% | 25 |
| 7 | ONOREL ALEX SERVICE SRL CUI: 30573573 | 140,200 | — | — | 140,200 | 2.2% | 83 |
| 8 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | 133,936 | — | — | 133,936 | 2.1% | 49 |
| 9 | REAL INVEST COM SRL CUI: 9680997 | 125,505 | — | — | 125,505 | 2.0% | 105 |
| 10 | SORAN I VASILE PERSOANA FIZICA AUTORIZATA CUI: 46809639 | — | 124,000 | — | 124,000 | 2.0% | 2 |
The share is taken of the 6.31 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 |
|---|---|---|---|---|
| DA41302329 | CROLUX SRL CUI: 682846 | 15800000-6 | 30.09.2026 | 288 |
| Contract object: pachet produse alimentare | ||||
| DA41291139 | TITAN COMERT SRL CUI: 2714537 | 39831240-0 | 30.09.2026 | 1,978 |
| Contract object: pachet materiale curatenie | ||||
| DA41267915 | ONOREL ALEX SERVICE SRL CUI: 30573573 | 71356300-1 | 28.09.2026 | 2,500 |
| Contract object: servicii suport tehnic manipulare echipamente | ||||
| DA41267962 | ONOREL ALEX SERVICE SRL CUI: 30573573 | 60100000-9 | 28.09.2026 | 1,000 |
| Contract object: servicii transport | ||||
| DA41255316 | ONOREL ALEX SERVICE SRL CUI: 30573573 | 71356300-1 | 24.09.2026 | 2,500 |
| Contract object: servicii suport tehnic manipulare echipamente | ||||
| DA41255376 | ONOREL ALEX SERVICE SRL CUI: 30573573 | 60100000-9 | 24.09.2026 | 1,000 |
| Contract object: servicii transport | ||||
| DA41238709 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 22.09.2026 | 658 |
| Contract object: 1 bilet avion destinatia bucuresti-cluj-napoca-bucuresti | ||||
| DA41210388 | FLEXINSTAL VISION SRL CUI: 35827591 | 71632000-7 | 17.09.2026 | 1,350 |
| Contract object: verificare priza de pamant | ||||
| DA41207345 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 834 |
| Contract object: pachet diverse | ||||
| DA41198235 | REAL INVEST COM SRL CUI: 9680997 | 39263000-3 | 17.09.2026 | 2,150 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866803 | JOC POPULAR SRL CUI: 41931600 | 92340000-6 | 29.09.2026 | 52,313 |
| Contract object: prestari servicii dans si reprezentatii | ||||
| DAN2866794 | BOTICAS GABRIEL-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 42044614 | 92340000-6 | 29.09.2026 | 9,600 |
| Contract object: prestari servicii dans si reprezentatii | ||||
| DAN2866784 | IZA DANCE JAZMIN SRL CUI: 44961117 | 92340000-6 | 29.09.2026 | 14,063 |
| Contract object: prestari servicii dans si reprezentatii | ||||
| DAN2866756 | PETREUS ARIS-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36432506 | 80000000-4 | 29.09.2026 | 40,300 |
| Contract object: prestari servicii de invatamant | ||||
| DAN2866744 | STRAISTARU OXANA PERSOANA FIZICA AUTORIZATA CUI: 46801058 | 80000000-4 | 29.09.2026 | 34,300 |
| Contract object: prestari servicii de invatamant | ||||
| DAN2866729 | GAL ADINA-KRISZTINA PERSOANA FIZICA AUTORIZATA CUI: 52228266 | 80000000-4 | 29.09.2026 | 22,700 |
| Contract object: prestari servicii de invatamant | ||||
| DAN2866710 | BOLOJAN CIPRIAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 35315664 | 80000000-4 | 29.09.2026 | 44,100 |
| Contract object: prestari servicii de invatamant | ||||
| DAN2866704 | SORAN I VASILE PERSOANA FIZICA AUTORIZATA CUI: 46809639 | 80000000-4 | 29.09.2026 | 59,200 |
| Contract object: prestari servicii de invatamant | ||||
| DAN2866700 | OPRIS ANAMARIA PERSOANA FIZICA AUTORIZATA CUI: 41517072 | 80000000-4 | 29.09.2026 | 20,000 |
| Contract object: prestari servicii de invatamant | ||||
| DAN2866692 | NISTE LINA-LIVIA PERSOANA FIZICA AUTORIZATA CUI: 52515115 | 80000000-4 | 29.09.2026 | 8,400 |
| Contract object: prestari servicii de invatamant | ||||
- 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/27471271/api/v1/authorities/27471271/spend/api/v1/authorities/27471271/scores/api/v1/authorities/27471271/benchmarks/api/v1/authorities/27471271/county/api/v1/red-flags/by-authority/27471271/api/v1/authorities/27471271/years/api/v1/authorities/27471271/cpv/api/v1/authorities/27471271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders