Total spending
35.11 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
18.41 Mn.
692 purchases
Offline purchases
212,000 RON
2 purchases
Tenders
16.49 Mn.
9 procedures · 11 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
53.0%
18.62 Mn. of 35.11 Mn. without a tender
National median: 33.4%
Ranked 699 of 4,323
HHI
669
0 of 1 markets concentrated
National median: 1,961
Ranked 2,962 of 3,055
In county context: 0.63% of everything spent in SĂLAJ county · Ranked 42 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 96; the other 84 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 | 98,984 | 200,000 | 7,102,254 | 7,401,238 | 21.1% | 6 |
| 2 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 3,320,405 | 3,320,405 | 9.5% | 1 |
| 3 | PEROBEN SRL CUI: 40863663 | 1,240,830 | — | 1,704,517 | 2,945,347 | 8.4% | 6 |
| 4 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | — | 1,997,991 | 1,997,991 | 5.7% | 2 |
| 5 | APICOFARM SRL CUI: 17023068 | 1,301,390 | — | — | 1,301,390 | 3.7% | 13 |
| 6 | SURFACE CORPORATION SRL CUI: 40579573 | — | — | 1,098,668 | 1,098,668 | 3.1% | 1 |
| 7 | AMPER GRUP SRL CUI: 17998658 | 1,031,752 | — | — | 1,031,752 | 2.9% | 34 |
| 8 | COMPLINE SRL CUI: 17047598 | 847,000 | — | — | 847,000 | 2.4% | 1 |
| 9 | JACOB TODAY SRL CUI: 25109101 | — | — | 713,092 | 713,092 | 2.0% | 1 |
| 10 | FINO BRUTTO SRL CUI: 32601955 | 703,200 | — | — | 703,200 | 2.0% | 2 |
The share is taken of the 35.11 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 |
|---|---|---|---|---|
| DA41286874 | DOMCAM TYRES SRL CUI: 38391194 | 50116500-6 | 29.09.2026 | 16,852 |
| Contract object: anvelope buldoexcavator | ||||
| DA41286924 | PIROTEHNIC COM SRL CUI: 21692389 | 24613200-6 | 29.09.2026 | 7,000 |
| Contract object: joc de artificii 6 min. la ziua satului guruslau | ||||
| DA41264607 | MULTICOM SRL CUI: 3247219 | 31681000-3 | 28.09.2026 | 438 |
| Contract object: electrice si discuri | ||||
| DA41190480 | ONE BIROTICA ADVERTISE SRL CUI: 48378877 | 30192700-8 | 16.09.2026 | 2,196 |
| Contract object: pachet consumabile birou & papetarie | ||||
| DA41145087 | NOVA VSV INSTAL SRL CUI: 26218786 | 45330000-9 | 10.09.2026 | 118,250 |
| Contract object: lucrari de extindere retele de apa, in loc. badon si hereclean | ||||
| DA41129226 | MULTICOM SRL CUI: 3247219 | 44530000-4 | 08.09.2026 | 311 |
| Contract object: dispozitive de fixare | ||||
| DA41069495 | COMPLINE SRL CUI: 17047598 | 45251100-2 | 28.08.2026 | 847,000 |
| Contract object: realizarea unei noi unitati de producere energie electrica din surse fotovoltaice hereclean | ||||
| DA41055643 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 27.08.2026 | 1,940 |
| Contract object: 2 x clicksign pdf ultimate + 2 x kit semnatura pe 3 ani | ||||
| DA41047954 | MULTICOM SRL CUI: 3247219 | 44192000-2 | 25.08.2026 | 387 |
| Contract object: materiale diverse | ||||
| DA41047222 | APICOFARM SRL CUI: 17023068 | 60100000-9 | 25.08.2026 | 45,000 |
| Contract object: servicii de transport moloz, in comuna hereclean | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795779 | DELCAR SRL CUI: 17539345 | 45233142-6 | 02.07.2026 | 200,000 |
| Contract object: : reparatii de drumuri asfaltate in comuna hereclean, judetul salaj (plombare si refacere fundatii) | ||||
| DAN2710459 | MONADUC SRL CUI: 18077724 | 45233141-9 | 24.03.2026 | 12,000 |
| Contract object: inlocuire rigola metalica badon, magazin, com. hereclean. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130114 | procedura simplificata | 39100000-3 | 29.01.2026 | 259,000 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hereclean, judetul salaj | ||||
| SCNA1127931 | procedura simplificata | 30213100-6 | 19.11.2025 | 713,092 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hereclean, judetul salaj | ||||
| SCNA1126570 | procedura simplificata | 45233120-6 | 15.10.2025 | 3,320,405 |
| Contract object: executie lucrari in cadrul proiectului modernizare drum comunal dc 7, in comuna hereclean, jud. salaj | ||||
| SCNA1121961 | procedura simplificata | 45453000-7 | 24.06.2025 | 1,098,668 |
| Contract object: reabilitare, modernizare constructie inscrisa in cf cu nr. cad 53734-c1 si schimbare destinatie din scoala in camin cultural, loc. bocsita, com. hereclean, jud. salaj | ||||
| SCNA1121268 | procedura simplificata | 45210000-2 | 06.06.2025 | 1,704,517 |
| Contract object: construire scoala gimnaziala nr. 1-clasele primare, localitatea panic si imprejmuire teren | ||||
| SCNA1025400 | procedura simplificata | 45233120-6 | 17.10.2019 | 7,102,254 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna hereclean, judetul salaj | ||||
| SCNA1022752 | procedura simplificata | 45200000-9 | 05.09.2019 | 1,038,325 |
| Contract object: realizare gradinita cu patru sali de grupa, localitatea guruslau, comuna hereclean, judetul salaj. | ||||
| SCNA1007332 | procedura simplificata | 43211000-5 | 31.10.2018 | 297,040 |
| Contract object: furnizare buldoexcavator cu echipamente accesorii in cadrul proiectului achizitie utilaj multifunctional in vederea dotarii serviciului public de gospodarire comunala a comunei hereclean, judetul salaj | ||||
| SCNA1000505 | procedura simplificata | 45453000-7 | 21.06.2018 | 959,666 |
| Contract object: executarea lucrarilor de renovare, modernizare si consolidare structurala, imprejmuire, amenajare parcela scoala cu clasele i-viii diosod, comuna hereclean, 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/4291581/api/v1/authorities/4291581/spend/api/v1/authorities/4291581/scores/api/v1/authorities/4291581/benchmarks/api/v1/authorities/4291581/county/api/v1/red-flags/by-authority/4291581/api/v1/authorities/4291581/years/api/v1/authorities/4291581/cpv/api/v1/authorities/4291581/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders