Total spending
40.59 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
7.94 Mn.
525 purchases
Offline purchases
121,047 RON
4 purchases
Tenders
32.53 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
19.9%
8.07 Mn. of 40.59 Mn. without a tender
National median: 33.4%
Ranked 3,410 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.73% of everything spent in SĂLAJ county · Ranked 32 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 100; the other 88 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 | STET AGREGATE SRL CUI: 33682303 | — | — | 13,424,219 | 13,424,219 | 33.1% | 1 |
| 2 | GP SAGEATA PROD SRL CUI: 106541 | — | — | 8,087,520 | 8,087,520 | 19.9% | 1 |
| 3 | ZONA D SRL CUI: 11468008 | — | — | 2,910,920 | 2,910,920 | 7.2% | 1 |
| 4 | AVRIL SRL CUI: 2825969 | — | — | 2,910,920 | 2,910,920 | 7.2% | 1 |
| 5 | CALORIA SRL CUI: 247885 | — | — | 2,910,920 | 2,910,920 | 7.2% | 1 |
| 6 | PARC CONSTRUCT SRL CUI: 19210712 | 850,621 | — | 1,470,468 | 2,321,089 | 5.7% | 11 |
| 7 | INSTAL ELECTRIC LIGHT SRL CUI: 53118741 | 765,520 | — | — | 765,520 | 1.9% | 1 |
| 8 | ALMOND INVEST SRL CUI: 41598999 | 421,060 | — | 333,300 | 754,360 | 1.9% | 4 |
| 9 | TOPO ZETHRON SRL CUI: 38244100 | 731,122 | — | — | 731,122 | 1.8% | 8 |
| 10 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 246,261 | — | 277,189 | 523,450 | 1.3% | 5 |
The share is taken of the 40.59 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 |
|---|---|---|---|---|
| DA41282429 | MINEA BUILDING SRL CUI: 29526497 | 45246400-7 | 30.09.2026 | 70,109 |
| Contract object: achizitie lucrari de consolidare a malului stang a raului diosod in localitatea chilioara, jud salaj | ||||
| DA41292250 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 29.09.2026 | 299 |
| Contract object: achizitie publicare concurs ziar national + servicii prelucrare documente | ||||
| DA41242015 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 24.09.2026 | 9,400 |
| Contract object: achizitie lemn de foc esenta tare | ||||
| DA41242165 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: achizitie servicii de audit economic | ||||
| DA41186485 | THE WIZARDS OF CRM SRL CUI: 47939823 | 71520000-9 | 16.09.2026 | 8,000 |
| Contract object: achizitie servicii de dirigentie de santier pt proiectul ef. sistemului de iluminat public | ||||
| DA41132950 | INSTAL ELECTRIC LIGHT SRL CUI: 53118741 | 45316110-9 | 09.09.2026 | 765,520 |
| Contract object: achizitie lucrari pentru obiectivul eficientizarea sistem de ilum public din com. coseiu,jud. salaj | ||||
| DA41116936 | DINAMIC CONCEPT SRL CUI: 21549410 | 71240000-2 | 07.09.2026 | 24,500 |
| Contract object: achizitie servicii de elaborare pt si asistenta tehnica piata publica coseiu | ||||
| DA41108921 | PENTA MEDIA ADVERTISING SRL CUI: 26866010 | 35261000-1 | 07.09.2026 | 8,400 |
| Contract object: achizitie panouri informative pentru obiectiv finantat prin programul anghel saligny | ||||
| DA41097802 | DEDEMAN SRL CUI: 2816464 | 31524100-6 | 02.09.2026 | 213 |
| Contract object: achizitie corp de iluminat | ||||
| DA41038830 | IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41288920 | 71317000-3 | 26.08.2026 | 2,100 |
| Contract object: achizitie servicii de evaluare si tratare a riscurilor la securitatea fizica aflate in admin comunei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669653 | CIURBE IULIA ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 47842390 | 79952000-2 | 28.01.2026 | 3,150 |
| Contract object: desfasurare programe distractive si educative pentru copiii comunei coseiu cu ocazia zilei de 1 iunie | ||||
| DAN2628189 | GAL IOAN-ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 27550383 | 77211300-5 | 12.12.2025 | 4,000 |
| Contract object: defrisare teren cu tocator forestier | ||||
| DAN2625286 | DINAMIC CONCEPT SRL CUI: 21549410 | 71322000-1 | 10.12.2025 | 8,500 |
| Contract object: intocmire caiete de sarcini, liste de cantitati si estimarea cheltuielilor pentru lucrari de constructii pentru obiectivul de investitii reabilitare strazi si realizare rigole carosabile in comuna coseiu | ||||
| DAN1332750 | CIRO ENGINEERING SRL CUI: 39527988 | 45212221-1 | 03.09.2020 | 105,397 |
| Contract object: executia lucrarilor aferente investitiei realizare teren de sport in loc. coseiu, com. coseiu, jud. salaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135728 | procedura simplificata | 45232400-6 | 07.08.2026 | 8,732,760 |
| Contract object: servicii elaborare documentatie tehnica autorizare lucrari de construire, proiect tehnic de executie, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii retele de canalizare menajera in satele coseiu, archid si chilioara, comuna coseiu, judetul salaj | ||||
| SCNA1122852 | procedura simplificata | 30237300-2 | 14.07.2025 | 333,300 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala nr. 1 coseiu, judetul salaj- cod f-pnrr-dotari 2023-6123 | ||||
| SCNA1107497 | procedura simplificata | 45233120-6 | 15.07.2024 | 8,087,520 |
| Contract object: modernizare drumuri comunale in comuna coseiu, judetul salaj | ||||
| SCNA1041707 | procedura simplificata | 45233140-2 | 26.08.2020 | 13,424,219 |
| Contract object: executie de lucrari in cadrul proiectului modernizare drumuri comunale in comuna coseiu, judetul salaj | ||||
| SCNA1038599 | procedura simplificata | 45221111-3 | 24.06.2020 | 899,799 |
| Contract object: executie de lucrari in cadrul proiectului consolidare pod peste valea coseiului in localitatea archid pe drumul vicianl ujheegy, refacere pod peste valea coseiului in localitatea coseiu, pe stada rat ii si amenajare amonte si aval la podul de pe dc6 in localitatea chilioara | ||||
| SCNA1037583 | procedura simplificata | 45233140-2 | 02.06.2020 | 201,083 |
| Contract object: executie de lucrari in cadrul proiectului modernizare infrastructura rutiera si sistem de colectare ape pluviale in comuna coseiu | ||||
| SCNA1000322 | procedura simplificata | 45214220-8 | 13.06.2018 | 570,669 |
| Contract object: executie de lucrari in cadrul proiectului extindere si modernizare scoala generala coseiu, localitatea coseiu, nr. 224, judetul salaj | ||||
| SCNA1000217 | procedura simplificata | 45214210-5 | 07.06.2018 | 277,189 |
| Contract object: executie de lucrari, in cadrul proiectului imbunatatire confort termic la scoala generala chilioara | ||||
- 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/4291590/api/v1/authorities/4291590/spend/api/v1/authorities/4291590/scores/api/v1/authorities/4291590/benchmarks/api/v1/authorities/4291590/county/api/v1/red-flags/by-authority/4291590/api/v1/authorities/4291590/years/api/v1/authorities/4291590/cpv/api/v1/authorities/4291590/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders