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CUI: 4291565 SĂLAJ CRISENI 21 Indicators

COMUNA CRISENI

Registered: 07.08.2017 CRISENI, 304, 457105

Total spending

68.64 Mn.

266 suppliers · spent between 2018 and 2026

Direct purchases

21.54 Mn.

1,112 purchases

Offline purchases

0 RON

0 purchases

Tenders

47.10 Mn.

12 procedures · 12 contracts

Single-bidder rate

33.3%

12 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

31.4%

21.54 Mn. of 68.64 Mn. without a tender

National median: 33.4%

Ranked 2,354 of 4,323

HHI

2,092

0 of 2 markets concentrated

National median: 1,961

Ranked 1,403 of 3,055

In county context: 1.23% of everything spent in SĂLAJ county · Ranked 14 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 100.0%
#10 Concentration 1

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 126; the other 114 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 AVRIL SRL CUI: 2825969 —— 16,428,075 16,428,075 23.9% 4
2 GP SAGEATA PROD SRL CUI: 106541 —— 11,811,361 11,811,361 17.2% 1
3 EDIOC SRL CUI: 20245781 —— 8,721,604 8,721,604 12.7% 1
4 VEXANO SRL CUI: 14239211 255,000 — 3,064,944 3,319,944 4.8% 2
5 PROIECT CONSTRUCT SRL CUI: 18681592 124,133 — 3,064,944 3,189,077 4.6% 3
6 RIPOSTA TRANS SRL CUI: 10149426 1,798,146 —— 1,798,146 2.6% 2
7 CPV ELECTRONIC SRL CUI: 19207270 1,647,031 —— 1,647,031 2.4% 15
8 DSG INVEST CONSTRUCT SRL CUI: 24755210 681,117 — 583,896 1,265,013 1.8% 8
9 SURFACE CORPORATION SRL CUI: 40579573 434,642 — 816,227 1,250,869 1.8% 5
10 POLIART SRL CUI: 11493800 30,000 — 1,189,100 1,219,100 1.8% 2

The share is taken of the 68.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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
DA41249778 FLEXINSTAL VISION SRL CUI: 35827591 43134100-2 23.09.2026 10,026
pompa submersibila ape uzate
DA41247162 DIA GUARD PROTECTION SRL CUI: 25271528 45312200-9 23.09.2026 10,082
sistem alarma antiefractie si sistem control acces casierie la primaria criseni
DA41246933 DIA GUARD PROTECTION SRL CUI: 25271528 32235000-9 23.09.2026 13,741
sistem tvci la primaria criseni
DA41246817 DIA GUARD PROTECTION SRL CUI: 25271528 32235000-9 23.09.2026 123,062
extindere sistem de tvci stradal cu circuit inchis - ip in comuna criseni
DA41247505 FLEXINSTAL VISION SRL CUI: 35827591 50511000-0 23.09.2026 1,075
servicii de reparare si de intretinere a pompelor in comuna criseni
DA41189607 MULTICOM SRL CUI: 3247219 44192000-2 16.09.2026 13,997
diverse materiele de intretinere pt biserica ortodoxa garceiu
DA41188618 B B ROM COMEXIM SRL CUI: 5572496 32341000-5 15.09.2026 1,809
microfon wireless shure blx24e/beta58 pt. biserica evanghelica criseni
DA41186980 MIRAL COM SRL CUI: 9408918 44115800-7 15.09.2026 3,302
pachet materiale de constructii pt. biserica baptista maghiara garceiu
DA41186198 CRISTAL SRL CUI: 951839 35125000-6 15.09.2026 1,487
sistem supraveghere video pt biserica evanghelica criseni
DA41169780 HUDIN ANDA SRL CUI: 4886440 55524000-9 14.09.2026 417
meniu pentru copii - after school - comuna criseni (an scolar 2026-2027)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131285 procedura simplificata 45233161-5 12.03.2026 2,576,052
amenajare trotuar pe marginea dn1h in localitatea criseni, judetul salaj
SCNA1130486 procedura simplificata 45231221-0 11.02.2026 9,194,832
executie lucrari pentru obiectivul de investitii: infiintare retea de distributie de gaze naturale in comuna criseni, localitatile cristur - criseni si garceiu din judetul salaj
SCNA1111064 procedura simplificata 45233120-6 24.09.2024 11,811,361
modernizare drumuri comunale in comuna criseni, jud. salaj
SCNA1102949 procedura simplificata 30000000-9 26.04.2024 252,730
achizitia echipamente digitale pentru unitatile de invatamant preuniversitar din comuna criseni, judetul salaj
SCNA1101551 procedura simplificata 45321000-3 04.04.2024 816,227
reabilitare termica primaria criseni, com. criseni, jud. salaj
SCNA1091427 procedura simplificata 45200000-9 30.08.2023 17,443,209
extindere retea de canalizare si bransamente (racorduri) in comuna criseni, loc. criseni, garceiu, si cristur -criseni
CAN1083473 licitatie deschisa 71322000-1 23.07.2022 1,189,100
baza de agrement aquapark criseni fazele: studiu de fezabilitate, d.t.a.c., proiect tehnic de executie (p.t.e., c.s., d.t.o.e.), asistenta tehnica din partea proiectantului si elaborarea certificatului de performanta energetica
SCNA1073244 procedura simplificata 45262700-8 20.07.2022 583,896
construire corp de legatura intre cladirea primariei si dispensarul uman - partial
SCNA1061151 procedura simplificata 45262700-8 12.11.2021 522,805
construire corp de legatura intre cladirea primariei si dispensarul uman
SCNA1061137 procedura simplificata 43310000-9 12.11.2021 200,760
furnizare utilaj multifunctional cu lama frontala de deszapezire si sararita
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/4291565
  • /api/v1/authorities/4291565/spend
  • /api/v1/authorities/4291565/scores
  • /api/v1/authorities/4291565/benchmarks
  • /api/v1/authorities/4291565/county
  • /api/v1/red-flags/by-authority/4291565
  • /api/v1/authorities/4291565/years
  • /api/v1/authorities/4291565/cpv
  • /api/v1/authorities/4291565/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API