Total spending
39.76 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
23.89 Mn.
484 purchases
Offline purchases
132,000 RON
1 purchases
Tenders
15.74 Mn.
10 procedures · 12 contracts
Single-bidder rate
8.3%
12 lots
National rate: 40.9%
Ranked 4,910 of 5,138
DSI index
60.4%
24.02 Mn. of 39.76 Mn. without a tender
National median: 33.4%
Ranked 456 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.71% of everything spent in SĂLAJ county · Ranked 33 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 70; the other 58 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 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 3,867,587 | — | 4,101,332 | 7,968,919 | 20.0% | 20 |
| 2 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 4,101,332 | 4,101,332 | 10.3% | 1 |
| 3 | VANERA ROM TRANS SRL CUI: 16060904 | 3,646,747 | — | — | 3,646,747 | 9.2% | 69 |
| 4 | AVRIL SRL CUI: 2825969 | — | — | 3,406,645 | 3,406,645 | 8.6% | 1 |
| 5 | ACI INTERNATIONAL INVEST SA CUI: 38071882 | — | — | 3,023,568 | 3,023,568 | 7.6% | 1 |
| 6 | ELECTRO CHIRILAS SRL CUI: 20649968 | 1,815,745 | — | — | 1,815,745 | 4.6% | 16 |
| 7 | ACULAR CONCEPT SRL CUI: 40424188 | 1,648,881 | — | — | 1,648,881 | 4.1% | 12 |
| 8 | NETO IMPEX SRL CUI: 5489561 | 1,452,865 | — | — | 1,452,865 | 3.7% | 7 |
| 9 | DIA GUARD PROTECTION SRL CUI: 25271528 | 1,328,204 | — | — | 1,328,204 | 3.3% | 11 |
| 10 | CONTUB CONSTRUCT SRL CUI: 45450161 | 1,172,400 | — | — | 1,172,400 | 2.9% | 6 |
The share is taken of the 39.76 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 |
|---|---|---|---|---|
| DA41278104 | CONTROL CONCEPT BM SRL CUI: 37432121 | 79411000-8 | 28.09.2026 | 7,000 |
| Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial | ||||
| DA41268775 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 79411000-8 | 25.09.2026 | 52,000 |
| Contract object: servicii de consultanta la elaborarea cererii de finantare | ||||
| DA41220861 | INOVAN LUCIAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47053150 | 71314300-5 | 21.09.2026 | 7,000 |
| Contract object: servicii de audit energetic pt. sprijinirea pt. inst. de noi cap. de prod. a en. electr. | ||||
| DA41220828 | INOVAN CONSTRUCT SRL CUI: 49574456 | 71323100-9 | 21.09.2026 | 25,000 |
| Contract object: studiu de fezabiitate pentru sprijinirea inv. in . de producere cap prod. en. electr | ||||
| DA41197030 | A LINE PROJECTS SRL CUI: 54454880 | 71520000-9 | 16.09.2026 | 3,750 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||
| DA41197118 | A LINE PROJECTS SRL CUI: 54454880 | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||
| DA41196925 | A LINE PROJECTS SRL CUI: 54454880 | 71520000-9 | 16.09.2026 | 3,500 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||
| DA41164483 | PARAU IMPROVMENT SRL CUI: 30487332 | 45000000-7 | 14.09.2026 | 135,332 |
| Contract object: realizare anexa pentru depozitare lemne de foc scoala gimnaziala nr.1 romanasi | ||||
| DA41164442 | ACULAR CONCEPT SRL CUI: 40424188 | 45453000-7 | 11.09.2026 | 113,598 |
| Contract object: reparatii toalete publice, localitatea ciumarna | ||||
| DA41163720 | NETO IMPEX SRL CUI: 5489561 | 45000000-7 | 11.09.2026 | 186,600 |
| Contract object: reparatii toalete publice loc. poarta salajului, jud. salaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2316854 | RARES CONSULTING GROUP SRL CUI: 25021378 | 79418000-7 | 19.11.2024 | 132,000 |
| Contract object: furnizare servicii auxiliare achizitiei pentru investitia extindere retea canalizare in localitatea ciumarna, comuna romanasi, judetul salaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136317 | procedura simplificata | 39160000-1 | 25.08.2026 | 270,369 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 romanasi | ||||
| SCNA1131063 | procedura simplificata | 30236000-2 | 04.03.2026 | 275,200 |
| Contract object: furnizare echipamente digitale pentru dotarea salilor de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 romanasi | ||||
| SCNA1125686 | procedura simplificata | 45232400-6 | 23.09.2025 | 8,202,664 |
| Contract object: executie de lucrari pentru obiectivul de investitii: extindere retea canalizare in localitatea ciumarna, comuna romanasi, judetul salaj | ||||
| SCNA1123806 | procedura simplificata | 30236000-2 | 05.08.2025 | 96,646 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 romanasi | ||||
| SCNA1115652 | procedura simplificata | 30236000-2 | 30.12.2024 | 17,900 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 romanasi | ||||
| SCNA1107339 | procedura simplificata | 37400000-2 | 11.07.2024 | 48,027 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 romanasi | ||||
| SCNA1104980 | procedura simplificata | 45221111-3 | 03.06.2024 | 3,406,645 |
| Contract object: executie de lucrari pentru obiectivul de investitii: construire poduri peste valea agrijului, in comuna romanasi, judetul salaj | ||||
| SCNA1067363 | procedura simplificata | 30213200-7 | 25.03.2022 | 353,807 |
| Contract object: furnizare echipamente it in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna romanasi | ||||
| SCNA1016820 | procedura simplificata | 45231300-8 | 23.05.2019 | 3,023,568 |
| Contract object: executie de lucrari in cadrul proiectului extindere retea de canalizare in localitatile pausa si romita, comuna romanasi, judetul salaj | ||||
| SCNA1000495 | procedura simplificata | 71322200-3 | 21.06.2018 | 43,722 |
| Contract object: servicii de proiectare la faza proiect tehnic, detalii de executie, proiect pentru autorizarea executarii lucrarilor de construire si documentatii pentru obtinere avize si acorduri (p.t. +d.e.+ d.t.a.c.+d.a.a.), precum si servicii de asistenta tehnica din partea proiectantului in perioada de executie lucrarilor aferenta proiectului extindere retea de canalizare in localitatile pausa si romita, comuna romanasi, judetul salaj | ||||
- 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/4291557/api/v1/authorities/4291557/spend/api/v1/authorities/4291557/scores/api/v1/authorities/4291557/benchmarks/api/v1/authorities/4291557/county/api/v1/red-flags/by-authority/4291557/api/v1/authorities/4291557/years/api/v1/authorities/4291557/cpv/api/v1/authorities/4291557/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders