Total spending
1.46 Mn.
29 suppliers · spent between 2018 and 2026
Direct purchases
1.04 Mn.
62 purchases
Offline purchases
2,836 RON
2 purchases
Tenders
419,057 RON
2 procedures · 3 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 139 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 24; the other 12 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 | VODAFONE ROMANIA SA CUI: 8971726 | 347,158 | — | — | 347,158 | 23.8% | 2 |
| 2 | DELTAMED SRL CUI: 9434372 | — | — | 286,790 | 286,790 | 19.6% | 1 |
| 3 | RMB INTER AUTO SRL CUI: 4016034 | 183,709 | — | — | 183,709 | 12.6% | 1 |
| 4 | NODE CREATIVE SRL CUI: 34816594 | — | — | 132,267 | 132,267 | 9.1% | 2 |
| 5 | INPULSE PARTNERS SRL CUI: 17930571 | 117,579 | — | — | 117,579 | 8.0% | 1 |
| 6 | MULTINET SRL CUI: 5783680 | 60,057 | — | — | 60,057 | 4.1% | 8 |
| 7 | CREATIVE MEDIA SRL CUI: 14443580 | 55,073 | — | — | 55,073 | 3.8% | 1 |
| 8 | KONKRET STUDIO SRL CUI: 27954772 | 33,380 | — | — | 33,380 | 2.3% | 2 |
| 9 | ELSYLINE SRL CUI: 16472050 | 30,190 | — | — | 30,190 | 2.1% | 4 |
| 10 | BT MEDIA PROFESIONAL SRL CUI: 41268087 | 25,700 | — | — | 25,700 | 1.8% | 1 |
The share is taken of the 1.46 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 |
|---|---|---|---|---|
| DA39914028 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 27.02.2026 | 1,724 |
| Contract object: servicii de alimentare a suporturilor electronice (carduri) cu tichete de masa | ||||
| DA38598720 | ROMBIZ IMPEX SRL CUI: 1595012 | 16311000-8 | 25.07.2025 | 13,025 |
| Contract object: achizitie stihl rt 5097 tractoras de tuns iarba pe benzina | ||||
| DA38575307 | VODAFONE ROMANIA SA CUI: 8971726 | 45111291-4 | 22.07.2025 | 123,688 |
| Contract object: crestere capacitate administrativa si eficientizare energetica a centrului de zi leader - lucrari | ||||
| DA38551155 | VODAFONE ROMANIA SA CUI: 8971726 | 09331200-0 | 17.07.2025 | 223,470 |
| Contract object: furnizare si montare sistem de panouri fotovoltaice in cadrul proiectului crestere capacitate admin | ||||
| DA38030137 | RMB INTER AUTO SRL CUI: 4016034 | 34100000-8 | 06.05.2025 | 183,709 |
| Contract object: achizitie autovehicul | ||||
| DA37566889 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 27.02.2025 | 767 |
| Contract object: servicii de alimentare a suporturilor electronice cu tichete de masa | ||||
| DA36970585 | RED SOCKET SRL CUI: 37593870 | 71322000-1 | 19.11.2024 | 14,991 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA34931246 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 30.01.2024 | 527 |
| Contract object: servicii de alimentare a suporturilor electronice cu tichete de masa | ||||
| DA34716241 | NICO SISTEM SRL CUI: 17954830 | 71241000-9 | 15.12.2023 | 11,000 |
| Contract object: studiu de fezabilitate sistem fotovoltaic maxim 30kw | ||||
| DA33901931 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 30.08.2023 | 209 |
| Contract object: servicii de alimentare a suporturilor electronice cu tichete de masa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002818 | PRODAN TOUR SRL CUI: 17738933 | 55110000-4 | 17.05.2018 | 1,585 |
| Contract object: servicii de cazare la hotel | ||||
| DAN1002817 | PRODAN TOUR SRL CUI: 17738933 | 55300000-3 | 17.05.2018 | 1,251 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118825 | procedura simplificata | 34144000-8 | 03.04.2025 | 286,790 |
| Contract object: furnizare autovehicul specializat dotat pentru transport persoane in fotoliu rulant in cadrul proiectului: crestere capacitate administrativa si eficientizare energetica a centrului de zi leader | ||||
| SCNA1063216 | procedura simplificata | 79342200-5 | 15.12.2021 | 132,267 |
| Contract object: servicii de promovare a lantului scurt de aprovizionare din cadrul proiectului bio leader -produse apicole din valea somesului | ||||
- 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/29067025/api/v1/authorities/29067025/spend/api/v1/authorities/29067025/scores/api/v1/authorities/29067025/benchmarks/api/v1/authorities/29067025/county/api/v1/red-flags/by-authority/29067025/api/v1/authorities/29067025/years/api/v1/authorities/29067025/cpv/api/v1/authorities/29067025/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders