Total spending
19.57 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
7.63 Mn.
348 purchases
Offline purchases
142,266 RON
7 purchases
Tenders
11.79 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in SĂLAJ county · Ranked 63 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 60; the other 48 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 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 3,859,005 | 3,859,005 | 19.7% | 1 |
| 2 | DELCAR SRL CUI: 17539345 | — | — | 3,592,120 | 3,592,120 | 18.4% | 1 |
| 3 | CARPONT CONSTRUCT FTV SRL CUI: 39045300 | 17,782 | — | 1,872,190 | 1,889,972 | 9.7% | 4 |
| 4 | CLIO SRL CUI: 11132821 | 353,471 | — | 1,224,805 | 1,578,276 | 8.1% | 5 |
| 5 | PETKES SRL CUI: 14631940 | 744,159 | 131,429 | — | 875,588 | 4.5% | 32 |
| 6 | SURFACE CORPORATION SRL CUI: 40579573 | 47,474 | — | 819,038 | 866,512 | 4.4% | 3 |
| 7 | LUMMAR SOLUTIONS SRL CUI: 49308837 | 799,874 | — | — | 799,874 | 4.1% | 2 |
| 8 | CEHU BIG PROJECT SRL CUI: 36908830 | 676,356 | — | — | 676,356 | 3.5% | 27 |
| 9 | VEO GROUP SRL CUI: 34474181 | 556,712 | — | — | 556,712 | 2.8% | 3 |
| 10 | KUN TRANS SRL CUI: 14869918 | 521,186 | — | — | 521,186 | 2.7% | 7 |
The share is taken of the 19.57 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 |
|---|---|---|---|---|
| DA41240096 | LUMMAR SOLUTIONS SRL CUI: 49308837 | 45316110-9 | 30.09.2026 | 754,874 |
| Contract object: executie lucrari pentru modernizare sistem de iluminat public in comuna dobrin | ||||
| DA41232466 | PROELECTRO SRL CUI: 679778 | 31625100-4 | 22.09.2026 | 20,080 |
| Contract object: achizitie instalare detectoare de flacare la scoala din loc verveghiu, com dobrin, sj | ||||
| DA41198044 | RARES PROIECT CONSULT SRL CUI: 37474836 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: achizitie intocmire doc obtinere avize de functionare isu pt scoala din loc verveghiu, com dobrin | ||||
| DA41198257 | RARES PROIECT CONSULT SRL CUI: 37474836 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire doc tehnica obtinere avize de functionare isu pt scoala din loc dobrin, com dobrin | ||||
| DA41198381 | RARES PROIECT CONSULT SRL CUI: 37474836 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire doc tehnica obtinere avize de functionare isu pt scoala din loc doba, com dobrin | ||||
| DA41178119 | RARES PROIECT CONSULT SRL CUI: 37474836 | 79418000-7 | 15.09.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta pt. achizitii directe lucrari afm in com dobrin | ||||
| DA41058242 | VERIPROIECT SRL CUI: 49352077 | 71319000-7 | 27.08.2026 | 7,000 |
| Contract object: achizite exp tehnica privind cerinta esentiala securitate la incendiu pt sc verveghiu, com dobrin | ||||
| DA41000182 | PROIECT BEATRICE SRL CUI: 43361327 | 71322000-1 | 17.08.2026 | 2,500 |
| Contract object: achizitie certificat de performanta energetica la extinderea sediul primariei din dobrin, nr. 16 | ||||
| DA40745755 | MOISI MARIUS - MIHAI - CABINET INDIVIDUAL DE INSOLVENTA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE SI BUNURI MOBILE EXPERT TEHNIC JUDICIAR CUI: 31634288 | 79419000-4 | 02.07.2026 | 20,000 |
| Contract object: achizitie servicii de evaluare patrimoniu pentru comuna dobrin, jud. salaj | ||||
| DA40702004 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 25.06.2026 | 2,500 |
| Contract object: achizitie servicii de acceptare la plata a cardurilor prin snep pentru comuna dobrin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849804 | CCL MANAGEMENT SRL CUI: 45230050 | 79400000-8 | 09.09.2026 | 8,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea fisei de proiect in cadrul apelului de selectie a partenerilor dte2 - sprijin pentru pregatirea documentatiilor tehnico-economice pentru proiecte care vizeaza urmatoarea perioada de programare, programul regional nord-vest 2021-2027, lansat de agentia de dezvoltare regionala nord-vest. | ||||
| DAN2715282 | MONITORUL DE SALAJ SRL CUI: 44790181 | 79341000-6 | 30.03.2026 | 600 |
| Contract object: serviciu de publicitate de 1 martie si 8 martie | ||||
| DAN2715269 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 34300000-0 | 30.03.2026 | 893 |
| Contract object: piese auto dacia duster | ||||
| DAN2652397 | ZAY BALAZS PERSOANA FIZICA AUTORIZATA CUI: 45439988 | 34351100-3 | 13.01.2026 | 630 |
| Contract object: anvelope auto | ||||
| DAN2652368 | MONITORUL DE SALAJ MEDIA SRL CUI: 48792495 | 79341000-6 | 13.01.2026 | 600 |
| Contract object: servicii de publicitate | ||||
| DAN2652359 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 13.01.2026 | 114 |
| Contract object: actualizare 47obtinerea autorizatiei de construire | ||||
| DAN1103551 | PETKES SRL CUI: 14631940 | 90620000-9 | 14.05.2019 | 131,429 |
| Contract object: servicii de deszapezire drum judetean dj108d si dj 108t | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120193 | procedura simplificata | 45233120-6 | 12.05.2025 | 3,592,120 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea si modernizarea drumurilor de interes local in localitatile doba, dobrin,naimon si deleni in comuna dobrin, judetul salaj | ||||
| SCNA1116393 | procedura simplificata | 45261215-4 | 21.01.2025 | 427,000 |
| Contract object: servicii de proiectare si executie lucrari pentru implementarea proiectului eficientizarea consumului de energie electrica la uat comuna dobrin, judetul salaj, prin instalarea de panouri solare fotovoltaice, contract de finantare prin fondul pentru modernizare, cu nr. 286/30.09.2024 | ||||
| SCNA1110085 | procedura simplificata | 45453000-7 | 04.09.2024 | 375,702 |
| Contract object: executie lucrari in cadrul proiectului renovare si echipare biblioteca rurala din localitatea dobrin, comuna dobrin in cadrul hub-habitate utile in bibliotecile din judetul salaj | ||||
| SCNA1105481 | procedura simplificata | 45453000-7 | 11.06.2024 | 819,038 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a dispensarului medical din localitatea dobrin, com. dobrin, jud. salaj | ||||
| SCNA1104108 | procedura simplificata | 45453000-7 | 19.05.2024 | 849,103 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a sediului primariei din loc. dobrin, com. dobrin, jud. salaj | ||||
| SCNA1056519 | procedura simplificata | 45210000-2 | 13.08.2021 | 630,092 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea sancraiu silvaniei in cadrul proiectului modernizare si dotare camine culturale, com. dobrin, jud. salaj | ||||
| SCNA1023379 | procedura simplificata | 45453000-7 | 17.09.2019 | 614,387 |
| Contract object: proiectare si executie de lucrari: ,,reabilitarea, modernizarea si dotarea scolii gimnaziale nr. 1 dobrin, comuna dobrin, judetul salaj | ||||
| SCNA1023377 | procedura simplificata | 45453000-7 | 17.09.2019 | 627,711 |
| Contract object: proiectare si executie de lucrari: ,,reabilitarea, modernizarea si dotarea scolii primare doba din comuna dobrin, judetul salaj | ||||
| SCNA1001159 | procedura simplificata | 45231300-8 | 11.07.2018 | 3,859,005 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului extindere retea de alimentare cu apa potabila si extindere retea de canalizare menajera in loc dobrin, doba, sincraiu silvaniei, verveghiu, naimon si deleni, com dobrin, jud 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/4291573/api/v1/authorities/4291573/spend/api/v1/authorities/4291573/scores/api/v1/authorities/4291573/benchmarks/api/v1/authorities/4291573/county/api/v1/red-flags/by-authority/4291573/api/v1/authorities/4291573/years/api/v1/authorities/4291573/cpv/api/v1/authorities/4291573/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders