Total spending
2.93 Mn.
79 suppliers · spent between 2019 and 2026
Direct purchases
2.51 Mn.
482 purchases
Offline purchases
131,733 RON
30 purchases
Tenders
289,143 RON
3 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: 0.05% of everything spent in SĂLAJ county · Ranked 105 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 65; the other 53 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 | CHAMPION SRL CUI: 18797849 | 584,240 | — | — | 584,240 | 19.9% | 27 |
| 2 | DERBY SPORT SRL CUI: 36547832 | 354,421 | — | — | 354,421 | 12.1% | 30 |
| 3 | ATLAS SILVANIA SRL CUI: 33516858 | — | 11,140 | 289,143 | 300,283 | 10.2% | 8 |
| 4 | SPORTLINE INTERNATIONAL SRL CUI: 25319669 | 236,386 | — | — | 236,386 | 8.1% | 15 |
| 5 | RECOSPORT SRL CUI: 28735800 | 141,531 | — | — | 141,531 | 4.8% | 81 |
| 6 | OVILUC SRL CUI: 17805811 | 140,983 | — | — | 140,983 | 4.8% | 2 |
| 7 | PIF COM SRL CUI: 6565799 | 76,377 | 55,185 | — | 131,562 | 4.5% | 5 |
| 8 | LA BELLA VERONA SRL CUI: 12145455 | 99,706 | — | — | 99,706 | 3.4% | 1 |
| 9 | TITAN COMERT SRL CUI: 2714537 | 74,860 | — | — | 74,860 | 2.6% | 30 |
| 10 | VALDI MEDICA SRL CUI: 34004520 | 74,840 | — | — | 74,840 | 2.6% | 2 |
The share is taken of the 2.93 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 |
|---|---|---|---|---|
| DA41298825 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | 15981000-8 | 30.09.2026 | 286 |
| Contract object: apa primavera plata | ||||
| DA41264246 | NEAGA M ELENA PERSOANA FIZICA AUTORIZATA CUI: 41892926 | 03142100-9 | 28.09.2026 | 680 |
| Contract object: produse apicole | ||||
| DA41255437 | DUCFARM SRL CUI: 13607501 | 33000000-0 | 24.09.2026 | 1,519 |
| Contract object: medicamente si produse farmaceutice | ||||
| DA41255314 | MSP CHROMES SRL CUI: 34964795 | 37452900-0 | 24.09.2026 | 13,965 |
| Contract object: mingi de volei | ||||
| DA41247504 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | 15981000-8 | 23.09.2026 | 219 |
| Contract object: apa primavera plata | ||||
| DA41226852 | SLF MEDIA SRL CUI: 35930944 | 37400000-2 | 21.09.2026 | 3,264 |
| Contract object: articole si echipamente de sport | ||||
| DA41212368 | SPORTLINE INTERNATIONAL SRL CUI: 25319669 | 37400000-2 | 18.09.2026 | 4,590 |
| Contract object: articole si echipamente de sport | ||||
| DA41181699 | NATURAL PLUS COMERT SRL CUI: 5179064 | 33690000-3 | 15.09.2026 | 2,465 |
| Contract object: suplimente si sustinatoare de efort | ||||
| DA41149629 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 10.09.2026 | 126 |
| Contract object: echipament fotografic | ||||
| DA41149795 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 10.09.2026 | 537 |
| Contract object: cabluri de conectare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1199363 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 55110000-4 | 12.12.2019 | 750 |
| Contract object: servicii de cazare 01.12.-05.12.2019 | ||||
| DAN1199344 | MESES SECURITY SRL CUI: 32582411 | 75242100-5 | 12.12.2019 | 1,122 |
| Contract object: prest serv securitate meciuri | ||||
| DAN1199338 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 55110000-4 | 12.12.2019 | 11,460 |
| Contract object: servicii de cazare oct 2019 | ||||
| DAN1199336 | MESES SECURITY SRL CUI: 32582411 | 75242100-5 | 12.12.2019 | 2,244 |
| Contract object: servicii de securitate meciuri | ||||
| DAN1199332 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 55110000-4 | 12.12.2019 | 12,720 |
| Contract object: servicii de cazare 15.07-30.08 2019 | ||||
| DAN1199325 | MESES SECURITY SRL CUI: 32582411 | 75242100-5 | 12.12.2019 | 3,366 |
| Contract object: servicii de ordine publica | ||||
| DAN1199319 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 55110000-4 | 12.12.2019 | 12,240 |
| Contract object: servicii de cazare sept 2019 | ||||
| DAN1199307 | MESES SECURITY SRL CUI: 32582411 | 75242100-5 | 12.12.2019 | 1,122 |
| Contract object: prest serv securitate meciuri | ||||
| DAN1199304 | MESES SECURITY SRL CUI: 32582411 | 75242100-5 | 12.12.2019 | 1,122 |
| Contract object: prest servicii securitate | ||||
| DAN1199298 | CENTRUL MEDICAL LASERGO SRL CUI: 37744212 | 85141211-1 | 12.12.2019 | 860 |
| Contract object: tratamente medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134804 | procedura simplificata | 60172000-4 | 08.07.2026 | 112,383 |
| Contract object: servicii de inchiriere autocare si microbuze cu sofer | ||||
| SCNA1122054 | procedura simplificata | 60172000-4 | 26.06.2025 | 119,980 |
| Contract object: prestari servicii de inchiriere autocare si microbuze cu sofer | ||||
| SCNA1105298 | procedura simplificata | 60172000-4 | 06.06.2024 | 56,780 |
| Contract object: prestari servicii de inchiriere autocare si microbuze cu sofer | ||||
- 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/41331265/api/v1/authorities/41331265/spend/api/v1/authorities/41331265/scores/api/v1/authorities/41331265/benchmarks/api/v1/authorities/41331265/county/api/v1/red-flags/by-authority/41331265/api/v1/authorities/41331265/years/api/v1/authorities/41331265/cpv/api/v1/authorities/41331265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders