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CUI: 4291549 SĂLAJ AGRIJ 9 Indicators

COMUNA AGRIJ

Registered: 03.12.2013 AGRIJ, 348, 457005 https://www.comuna-agrij.ro

Total spending

25.43 Mn.

192 suppliers · spent between 2018 and 2026

Direct purchases

10.38 Mn.

669 purchases

Offline purchases

79,040 RON

5 purchases

Tenders

14.96 Mn.

6 procedures · 6 contracts

Single-bidder rate

66.7%

6 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

41.2%

10.46 Mn. of 25.43 Mn. without a tender

National median: 33.4%

Ranked 1,465 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.45% of everything spent in SĂLAJ county · Ranked 51 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 41.2%
#10 Concentration 0

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 99; the other 87 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 DELCAR SRL CUI: 17539345 24,850 — 12,007,299 12,032,149 47.3% 9
2 PAULO-GEPA CONSTRUCT SRL CUI: 23985458 336,766 — 1,704,141 2,040,907 8.0% 3
3 TIBO PROD COM SRL CUI: 16648450 822,197 —— 822,197 3.2% 2
4 QUICK SMART CITY SRL CUI: 36758635 753,400 —— 753,400 3.0% 2
5 EDILAS AGG SRL CUI: 16429867 —— 667,080 667,080 2.6% 1
6 DRAGALEX SRL CUI: 10553326 559,634 —— 559,634 2.2% 3
7 UNIC OAS SRL CUI: 40596795 518,904 —— 518,904 2.0% 1
8 HILCAR SERVICE SRL CUI: 38537410 496,770 —— 496,770 2.0% 2
9 ACULAR CONCEPT SRL CUI: 40424188 373,957 —— 373,957 1.5% 1
10 NAPOTECH PROIECT SRL CUI: 28194870 349,700 —— 349,700 1.4% 9

The share is taken of the 25.43 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
DA41291853 VITALOR CHEM SRL CUI: 5707208 24313122-2 29.09.2026 2,520
achizitie sulfat feric solutie 40% 1500 kg ,unitatea de ambalare container de 1000 l ,comuna agrij
DA41289667 MESES FOREST SRL CUI: 51927312 77211100-3 29.09.2026 4,375
achizitie servicii de exploatare forestiera 35 mc ,comuna agrij,judetul salaj
DA41289128 PREST CONSTRUCT SRL CUI: 23255062 14212310-6 29.09.2026 6,885
achizitie balast natural 67,5 mc comuna agrij,judetul salaj
DA41289235 PREST CONSTRUCT SRL CUI: 23255062 14212300-3 29.09.2026 9,450
achizitie piatra sparta 67,5 mc comuna agrij,judetul salaj
DA41289351 PREST CONSTRUCT SRL CUI: 23255062 14212200-2 29.09.2026 582
achizitie balast de 0,7 mm ,comuna agrtij,judetul salaj
DA41289499 PREST CONSTRUCT SRL CUI: 23255062 14212200-2 29.09.2026 1,900
achizitie agrgat natural 0-4 (nisip) in cantitate de 9,5 mc ,comuna agrij,judetul salaj
DA41274792 MULTICOM SRL CUI: 3247219 44423000-1 28.09.2026 16,218
achizitiie materiale de constructii ,comuna agrij,judetul salaj
DA41262383 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 38000000-5 25.09.2026 138
achizitie solutii pentru verificarea calibrarii,comuna agrij,judetul salaj
DA41262478 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 38426000-7 25.09.2026 413
minicolorimetru clor liber
DA41262584 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 33696300-8 25.09.2026 700
reactivi clor liber 25 teste

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2843184 SPIROTENS METAL SRL CUI: 33032742 39157000-7 31.08.2026 18,400
achizitie picioare pliabile pentru blat masa rotund - 20 bucati
DAN2843149 HYDROMASTER AUTOMATIC SRL CUI: 36649930 50110000-9 31.08.2026 20,268
servicii de reparatii si piese la tractorul hattat a110,comuna agrij,judetul salaj
DAN2843122 CRISTAL MOB SRL CUI: 21437289 39121200-8 31.08.2026 11,570
mobilier blat masa rotunda de dimensiunea 270 x 270 - 20 de bucati
DAN2842972 CRISTAL MOB SRL CUI: 21437289 39130000-2 31.08.2026 18,802
mobilier
DAN2842943 CRISTAL MOB SRL CUI: 21437289 39130000-2 31.08.2026 10,000
mobilier

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136547 procedura simplificata 45233120-6 31.08.2026 3,644,762
executie lucrari in cadrul proiectului modernizare drumuri de exploatatie agricola in comuna agrij, judetul salaj
SCNA1118748 procedura simplificata 44423000-1 01.04.2025 245,076
achizitie mobilier si material didactice pentru salile de clasa,laborator de informatica si cabinet de psihopedagogie in cadrul proiectului<br>,, achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna agrij, judetul salaj
SCNA1117424 procedura simplificata 44423000-1 24.02.2025 340,252
,, achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna agrij, judetul salaj
SCNA1108328 procedura simplificata 45321000-3 30.07.2024 1,704,141
executia lucrarilor aferente obiectivului de investitii: reabilitare moderata a primariei si a caminului cultural din localitatea agrij
SCNA1099024 procedura simplificata 45233120-6 13.02.2024 8,362,537
executia lucrarilor aferente obiectivului de investitii modernizare drumuri de interes local in comuna agrij, judetul salaj
SCNA1013708 procedura simplificata 45210000-2 19.03.2019 667,080
proiectare si executie pentru obiectivul de investitii modernizare scoala gimnaziala nr.1 agrij
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/4291549
  • /api/v1/authorities/4291549/spend
  • /api/v1/authorities/4291549/scores
  • /api/v1/authorities/4291549/benchmarks
  • /api/v1/authorities/4291549/county
  • /api/v1/red-flags/by-authority/4291549
  • /api/v1/authorities/4291549/years
  • /api/v1/authorities/4291549/cpv
  • /api/v1/authorities/4291549/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API