Total spending
32.72 Mn.
533 suppliers · spent between 2018 and 2026
Direct purchases
27.31 Mn.
10,540 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.41 Mn.
20 procedures · 30 contracts
Single-bidder rate
43.4%
53 lots
National rate: 40.9%
Ranked 2,573 of 5,138
DSI index
83.5%
27.31 Mn. of 32.72 Mn. without a tender
National median: 33.4%
Ranked 105 of 4,323
HHI
718
0 of 2 markets concentrated
National median: 1,961
Ranked 2,938 of 3,055
In county context: 0.59% of everything spent in SĂLAJ county · Ranked 44 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 124; the other 112 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,998,956 | — | — | 1,998,956 | 6.1% | 443 |
| 2 | TZMO ROMANIA SRL CUI: 9693687 | 257,040 | — | 1,709,720 | 1,966,760 | 6.0% | 76 |
| 3 | CLINI LAB SRL CUI: 3102218 | 1,856,881 | — | — | 1,856,881 | 5.7% | 426 |
| 4 | NERA STAR SRL CUI: 11712217 | 1,125,049 | — | 139,799 | 1,264,848 | 3.9% | 7 |
| 5 | DIAMEDIX IMPEX SA CUI: 8529458 | 1,150,275 | — | — | 1,150,275 | 3.5% | 223 |
| 6 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 299,721 | — | 624,140 | 923,861 | 2.8% | 7 |
| 7 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 232,648 | — | 613,300 | 845,948 | 2.6% | 13 |
| 8 | FARMEXIM SA CUI: 335278 | 769,844 | — | 3,573 | 773,417 | 2.4% | 551 |
| 9 | IOANA N&M SRL CUI: 15940153 | 748,086 | — | — | 748,086 | 2.3% | 219 |
| 10 | BECAN PREST SRL CUI: 36892903 | 735,500 | — | — | 735,500 | 2.2% | 7 |
The share is taken of the 32.72 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 |
|---|---|---|---|---|
| DA41301028 | CLINI LAB SRL CUI: 3102218 | 33696500-0 | 30.09.2026 | 14,642 |
| Contract object: pachet reactivi 303 | ||||
| DA41295964 | TOOLOO STUDIO SRL CUI: 40053560 | 79810000-5 | 30.09.2026 | 6,876 |
| Contract object: materiale tipografice | ||||
| DA41288546 | HUFI COM SRL CUI: 7102580 | 44100000-1 | 29.09.2026 | 744 |
| Contract object: materiale pentru constructii si reparatii | ||||
| DA41288135 | MARTINELCO IMPEX SRL CUI: 2714804 | 30192800-9 | 29.09.2026 | 149 |
| Contract object: etichete autocolante | ||||
| DA41274708 | FELSIN FARM SRL CUI: 3024756 | 33611000-6 | 29.09.2026 | 500 |
| Contract object: omeprazol 20mg antibiotice x 20cps gastrorez(omeprazolum) | ||||
| DA41269235 | DNS BIROTICA SRL CUI: 16310679 | 30199760-5 | 28.09.2026 | 278 |
| Contract object: birotica | ||||
| DA41272416 | CLINI LAB SRL CUI: 3102218 | 33696000-5 | 28.09.2026 | 1,260 |
| Contract object: pachet detergenti | ||||
| DA41237724 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 24.09.2026 | 1,800 |
| Contract object: hepiflor saccharomyces boulardii-cps. x 10-terapia ro saccharomyces boulardii | ||||
| DA41237783 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 23.09.2026 | 239 |
| Contract object: hyalo4 silver spray 125ml | ||||
| DA41248879 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 23.09.2026 | 501 |
| Contract object: uractiv forte f.lactoza x 10 caps. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128616 | procedura simplificata | 33100000-1 | 08.12.2025 | 624,140 |
| Contract object: sistem turn laparoscopie | ||||
| SCNA1128581 | procedura simplificata | 09310000-5 | 08.12.2025 | 282,004 |
| Contract object: furnizare energie electrica 2026 | ||||
| SCNA1128580 | procedura simplificata | 09123000-7 | 08.12.2025 | 417,480 |
| Contract object: furnizare gaze naturale 2026 | ||||
| CAN1151189 | licitatie deschisa | 15000000-8 | 04.09.2025 | 3,625 |
| Contract object: alimente 2025 | ||||
| SCNA1066530 | procedura simplificata | 79713000-5 | 07.03.2022 | 139,799 |
| Contract object: servicii de paza pe anul 2022 | ||||
| SCNA1066030 | procedura simplificata | 24455000-8 | 21.02.2022 | 14,970 |
| Contract object: dezinfectanti 5 | ||||
| SCNA1064138 | procedura simplificata | 24455000-8 | 03.01.2022 | 9,287 |
| Contract object: dezinfectanti 4 | ||||
| SCNA1055984 | procedura simplificata | 24455000-8 | 06.08.2021 | 57,200 |
| Contract object: acord cadru dezinfectanti 3 | ||||
| SCNA1056221 | procedura simplificata | 18143000-3 | 06.08.2021 | 81,500 |
| Contract object: acord cadru echipamente de protectie 4 | ||||
| CAN1051217 | negociere fara publicare prealabila | 33100000-1 | 23.02.2021 | 14,551 |
| Contract object: contract de furnizare echipamente medicale 4 | ||||
- 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/4291530/api/v1/authorities/4291530/spend/api/v1/authorities/4291530/scores/api/v1/authorities/4291530/benchmarks/api/v1/authorities/4291530/county/api/v1/red-flags/by-authority/4291530/api/v1/authorities/4291530/years/api/v1/authorities/4291530/cpv/api/v1/authorities/4291530/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders