Total spending
1.77 Mn.
11 suppliers · spent between 2021 and 2026
Direct purchases
197,542 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.57 Mn.
4 procedures · 4 contracts
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: 0.03% of everything spent in SĂLAJ county · Ranked 130 of 255 authorities with purchases in the county
Risk indicators
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 12; the other 0 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 | TINICHIGERIA SRL CUI: 7895639 | — | — | 1,216,545 | 1,216,545 | 68.7% | 1 |
| 2 | ROALMISA INV SRL CUI: 30715430 | — | — | 321,625 | 321,625 | 18.2% | 2 |
| 3 | PREMIUM LEASING SRL CUI: 15330074 | 57,806 | — | — | 57,806 | 3.3% | 1 |
| 4 | CEHU BIG PROJECT SRL CUI: 36908830 | 44,998 | — | — | 44,998 | 2.5% | 1 |
| 5 | PEM CONSULTANTA SI ASISTENTA SRL CUI: 29774379 | 43,500 | — | — | 43,500 | 2.5% | 2 |
| 6 | LECONFEX SRL CUI: 2092175 | — | — | 35,333 | 35,333 | 2.0% | 1 |
| 7 | ONE BIROTICA ADVERTISE SRL CUI: 48378877 | 21,900 | — | — | 21,900 | 1.2% | 2 |
| 8 | SPYSHOP SRL CUI: 25051565 | 11,700 | — | — | 11,700 | 0.7% | 1 |
| 9 | REMEDIA FARM SRL CUI: 7333460 | 10,200 | — | — | 10,200 | 0.6% | 1 |
| 10 | ANGY CONSTRUCT SRL CUI: 18988474 | 6,000 | — | — | 6,000 | 0.3% | 1 |
The share is taken of the 1.77 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 |
|---|---|---|---|---|
| DA41243988 | REMEDIA FARM SRL CUI: 7333460 | 33140000-3 | 23.09.2026 | 10,200 |
| Contract object: pachete materiale igienice proiect smis 348420 | ||||
| DA40886758 | ONE BIROTICA ADVERTISE SRL CUI: 48378877 | 30213100-6 | 27.07.2026 | 13,500 |
| Contract object: achizitie laptop-uri - proiect seniori plus-incluziune ingrijire pentru o viata, smis 348420 | ||||
| DA40884408 | SPYSHOP SRL CUI: 25051565 | 38112100-4 | 27.07.2026 | 11,700 |
| Contract object: echip. teleasistenta proiect seniori plus-incluziune ingrijire pentru o viata activa ,smis 348420 | ||||
| DA40878511 | ONE BIROTICA ADVERTISE SRL CUI: 48378877 | 30192700-8 | 23.07.2026 | 8,400 |
| Contract object: furnizare consum. papetarie - proiect seniori plus-incluziune ingrijire pentru o viata, smis 348420 | ||||
| DA40813006 | MMA BRANDING SRL CUI: 46308441 | 22460000-2 | 14.07.2026 | 1,438 |
| Contract object: materiale publicitare proiect seniori plus-incluziune ingrijire pentru o viata activa ,smis 348420 | ||||
| DA30809843 | PEM CONSULTANTA SI ASISTENTA SRL CUI: 29774379 | 79418000-7 | 15.06.2022 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice proiect fonduri europene-sm 19.2 | ||||
| DA30268402 | PREMIUM LEASING SRL CUI: 15330074 | 34111000-8 | 30.03.2022 | 57,806 |
| Contract object: servicii leasing automobil pentru transport hrana | ||||
| DA28945937 | ANGY CONSTRUCT SRL CUI: 18988474 | 71328000-3 | 11.10.2021 | 6,000 |
| Contract object: servicii de verificare tehnica de catre verificatori atestati | ||||
| DA28332266 | PEM CONSULTANTA SI ASISTENTA SRL CUI: 29774379 | 72224000-1 | 06.07.2021 | 35,500 |
| Contract object: servicii de consultanta in domeniul managementului investitiei - proiect pndr- sm 19.2 | ||||
| DA28325493 | CEHU BIG PROJECT SRL CUI: 36908830 | 71220000-6 | 06.07.2021 | 44,998 |
| Contract object: servicii de elaborare pt, de, documentatii pentru otinere de avize si at - proiect fadr - sm19.2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096934 | procedura simplificata | 15800000-6 | 27.12.2023 | 35,333 |
| Contract object: furnizare materie prima pentru cantina in cadrul proiectului implementarea sdl in comunitatile marginalizate din teritoriul gal tovishat, cod smis 140896 | ||||
| SCNA1084759 | procedura simplificata | 15800000-6 | 06.04.2023 | 111,625 |
| Contract object: furnizare pachete de alimente neperisabile in cadrul proiectului implementarea sdl in comunitatile marginalizate din teritoriul gal tovishat, cod smis 140896 | ||||
| SCNA1074510 | procedura simplificata | 45212422-0 | 16.08.2022 | 1,216,545 |
| Contract object: executia lucrarilor de construire cantina sociala in cadrul proiectului construire cantina sociala, imprejmuire,racorduri si bransamente utilitati | ||||
| SCNA1067579 | procedura simplificata | 15800000-6 | 31.03.2022 | 210,000 |
| Contract object: furnizare pachete de alimente neperisabile in cadrul proiectului implementarea sdl in comunitatile marginalizate din teritoriul gal tovishat, cod smis 140896 | ||||
- 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/29056140/api/v1/authorities/29056140/spend/api/v1/authorities/29056140/scores/api/v1/authorities/29056140/benchmarks/api/v1/authorities/29056140/county/api/v1/red-flags/by-authority/29056140/api/v1/authorities/29056140/years/api/v1/authorities/29056140/cpv/api/v1/authorities/29056140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders