Total spending
23.88 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
13.28 Mn.
783 purchases
Offline purchases
5,780 RON
1 purchases
Tenders
10.59 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
55.6%
13.28 Mn. of 23.88 Mn. without a tender
National median: 33.4%
Ranked 592 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in SĂLAJ county · Ranked 52 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 107; the other 95 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 | SOLUT CONSTRUCT SRL CUI: 45050378 | 243,800 | — | 1,933,930 | 2,177,730 | 9.1% | 5 |
| 2 | DRUMART SRL CUI: 47132920 | — | — | 2,019,021 | 2,019,021 | 8.5% | 1 |
| 3 | CONREP SA CUI: 2221199 | — | — | 2,019,021 | 2,019,021 | 8.5% | 1 |
| 4 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 1,933,930 | 1,933,930 | 8.1% | 1 |
| 5 | CONSTRUCT VEB SRL CUI: 16919141 | — | — | 1,125,713 | 1,125,713 | 4.7% | 1 |
| 6 | CPV ELECTRONIC SRL CUI: 19207270 | 1,051,073 | — | — | 1,051,073 | 4.4% | 13 |
| 7 | QUICK SMART CITY SRL CUI: 36758635 | 916,320 | — | — | 916,320 | 3.8% | 3 |
| 8 | ROLBENZIT SRL CUI: 36591781 | 834,702 | — | — | 834,702 | 3.5% | 2 |
| 9 | PEROBEN SRL CUI: 40863663 | 99,574 | — | 557,865 | 657,439 | 2.8% | 2 |
| 10 | SEAP SRL CUI: 23978868 | 657,100 | — | — | 657,100 | 2.8% | 20 |
The share is taken of the 23.88 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 |
|---|---|---|---|---|
| DA41261471 | REAL INVEST COM SRL CUI: 9680997 | 30197000-6 | 25.09.2026 | 2,145 |
| Contract object: pachet birotica | ||||
| DA41247423 | FAG CIUPE SRL CUI: 30923695 | 77211100-3 | 23.09.2026 | 42,767 |
| Contract object: servicii de eploatare forestiera | ||||
| DA41227722 | GAN GAZ WELDING SRL CUI: 49632530 | 45330000-9 | 22.09.2026 | 14,614 |
| Contract object: instalatie de utilizare apa | ||||
| DA41232302 | INC ROOT MACHINES SRL CUI: 45311058 | 30125100-2 | 22.09.2026 | 1,840 |
| Contract object: cartuse canon ir c3125i | ||||
| DA41222836 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41192905 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 16.09.2026 | 4,402 |
| Contract object: pachet 1142 | ||||
| DA41160945 | ACCENT ART SRL CUI: 15768520 | 35261000-1 | 11.09.2026 | 176 |
| Contract object: placa permanenta (pnrr) 50x80, suport alucobond | ||||
| DA41121327 | CPV ELECTRONIC SRL CUI: 19207270 | 50232100-1 | 08.09.2026 | 27,600 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comune cu populatie 1500-6000loc. | ||||
| DA41121862 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | 60140000-1 | 07.09.2026 | 800 |
| Contract object: inchiriere autocar cu sofer | ||||
| DA41122039 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | 60140000-1 | 07.09.2026 | 650 |
| Contract object: transport persoane- elevi. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2113223 | MBUILDING SRL CUI: 43831054 | 71521000-6 | 13.02.2024 | 5,780 |
| Contract object: supraveghere a lucrarilor prin diriginte de santier in domeniile instalatii electrice si instalatii termice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132724 | procedura simplificata | 45233120-6 | 05.05.2026 | 4,038,042 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare drumuri comunale si strazi in comuna mirsid, judetul salaj | ||||
| SCNA1131710 | procedura simplificata | 45233120-6 | 26.03.2026 | 3,867,860 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna mirsid, judetul salaj | ||||
| SCNA1119386 | procedura simplificata | 45210000-2 | 16.04.2025 | 1,125,713 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitarea, modernizarea si dotarea infrastructurii culturale (camin cultural) din satul moigrad porolissum, comuna mirsid, judetul salaj | ||||
| SCNA1090717 | procedura simplificata | 45210000-2 | 16.08.2023 | 1,115,729 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: modernizare, extindere cladire, amenajare curte si introducere incalzire centrala la scoala gimnaziala mirsid | ||||
| SCNA1047242 | procedura simplificata | 45212221-1 | 14.12.2020 | 446,437 |
| Contract object: executia lucrarilor in cadrul proiectului realizare teren de sport in localitatea moigrad-porolissum, comuna mirsid, 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/4291603/api/v1/authorities/4291603/spend/api/v1/authorities/4291603/scores/api/v1/authorities/4291603/benchmarks/api/v1/authorities/4291603/county/api/v1/red-flags/by-authority/4291603/api/v1/authorities/4291603/years/api/v1/authorities/4291603/cpv/api/v1/authorities/4291603/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders