Total spending
52.41 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
11.80 Mn.
894 purchases
Offline purchases
2.05 Mn.
316 purchases
Tenders
38.56 Mn.
17 procedures · 26 contracts
Single-bidder rate
26.9%
26 lots
National rate: 40.9%
Ranked 4,099 of 5,138
DSI index
26.4%
13.85 Mn. of 52.41 Mn. without a tender
National median: 33.4%
Ranked 2,873 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.94% of everything spent in SĂLAJ county · Ranked 24 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 139; the other 127 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 | AWE INFRA SRL CUI: 35355090 | — | — | 18,186,240 | 18,186,240 | 34.7% | 1 |
| 2 | PRODEXIMP SRL CUI: 8126900 | — | — | 6,308,544 | 6,308,544 | 12.0% | 1 |
| 3 | ZM BUILDING WALL SRL CUI: 27386311 | 744,935 | 205,187 | 2,560,706 | 3,510,828 | 6.7% | 17 |
| 4 | SAMUS TEC SA CUI: 35350378 | — | — | 3,085,271 | 3,085,271 | 5.9% | 1 |
| 5 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 2,461,016 | 2,461,016 | 4.7% | 1 |
| 6 | MARM ARTIFEX SRL CUI: 36296293 | — | — | 1,282,428 | 1,282,428 | 2.4% | 1 |
| 7 | BUMB COMPANY SRL CUI: 21880269 | — | — | 1,282,428 | 1,282,428 | 2.4% | 1 |
| 8 | SURFACE CORPORATION SRL CUI: 40579573 | — | — | 1,109,460 | 1,109,460 | 2.1% | 1 |
| 9 | SIM TRANS SRL CUI: 2711646 | 523,688 | 320 | 139,150 | 663,158 | 1.3% | 6 |
| 10 | IERDAN SRL CUI: 17530389 | 424,437 | 190,240 | — | 614,677 | 1.2% | 25 |
The share is taken of the 52.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41244138 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | 34351100-3 | 23.09.2026 | 3,430 |
| Contract object: pachet anvelope | ||||
| DA41203414 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 66518100-5 | 17.09.2026 | 945 |
| Contract object: rca buldoexcavator volvo | ||||
| DA41203123 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 66518100-5 | 17.09.2026 | 16,312 |
| Contract object: asigurare casco + acp microbuz ford 2025 | ||||
| DA41190801 | DINAMIC CONCEPT SRL CUI: 21549410 | 71322500-6 | 16.09.2026 | 16,800 |
| Contract object: servicii de proiectare-amenajare infrastructura drenaj si parcari laterale pe dj110d | ||||
| DA41183108 | DINAMIC CONCEPT SRL CUI: 21549410 | 71322500-6 | 15.09.2026 | 14,700 |
| Contract object: servicii de proiectare pentru -,,modernizare santuri si realizare accese la proprietati in loc.tihau | ||||
| DA41122784 | VTP SERVING SRL CUI: 17518105 | 71630000-3 | 07.09.2026 | 1,400 |
| Contract object: verificare supape de siguranta | ||||
| DA41101681 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 03.09.2026 | 657 |
| Contract object: pachet produse de curatenie | ||||
| DA41089850 | MULTICOM SRL CUI: 3247219 | 44192000-2 | 02.09.2026 | 897 |
| Contract object: diverse materiele de intretinere | ||||
| DA41088900 | DOREMI MEDIA SRL CUI: 46277361 | 92312000-1 | 01.09.2026 | 3,680 |
| Contract object: sustinere recital de folcloric | ||||
| DA41057950 | CONTI SRL CUI: 5489030 | 34326100-9 | 26.08.2026 | 1,117 |
| Contract object: piese conexe la drujba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867183 | MERCATOR SERVICE & PARTS SRL CUI: 41749897 | 50116500-6 | 29.09.2026 | 200 |
| Contract object: manopera vulcanizare duster | ||||
| DAN2865765 | COCOLINO SRL CUI: 10358716 | 45421132-8 | 28.09.2026 | 1,074 |
| Contract object: inlocuire geam camin cultural surduc | ||||
| DAN2865684 | COCOLINO SRL CUI: 10358716 | 45421132-8 | 28.09.2026 | 4,380 |
| Contract object: instalare geam sala sport | ||||
| DAN2862125 | MERCATOR SERVICE & PARTS SRL CUI: 41749897 | 50116500-6 | 23.09.2026 | 160 |
| Contract object: manopera vulcanizare buldoexcavator | ||||
| DAN2857062 | BOOKZONE SRL CUI: 44748128 | 22113000-5 | 17.09.2026 | 1,346 |
| Contract object: carti biblioteca | ||||
| DAN2857006 | SPALATORIE COVOARE ZAHARIA SRL CUI: 41701244 | 77211100-3 | 17.09.2026 | 107,663 |
| Contract object: exploatare forestiera | ||||
| DAN2853671 | POP SIMINA - SPECIALIST IN DOMENIILE CADASTRULUI GEODEZIEI SI CARTOGRAFIEI IN CATEGORIA B CUI: 35443574 | 71354300-7 | 15.09.2026 | 39,605 |
| Contract object: servicii de cadastru | ||||
| DAN2848389 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 07.09.2026 | 3,850 |
| Contract object: prestari servicii artistice | ||||
| DAN2848337 | SVV PRODUCTIONS SRL CUI: 36295450 | 92312000-1 | 07.09.2026 | 10,000 |
| Contract object: prestatie artistica,difuzare tv | ||||
| DAN2848152 | MIALI VISION SRL CUI: 33291208 | 16810000-6 | 07.09.2026 | 496 |
| Contract object: set garnituri cilindru hidraulic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133139 | procedura simplificata | 39162200-7 | 18.05.2026 | 178,875 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru dotarea unui atelier de practica in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale la liceul tehnologic nr. 1 surduc cu scolile arondate | ||||
| SCNA1133094 | procedura simplificata | 45232400-6 | 15.05.2026 | 18,186,240 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii infiintare retea de canalizare si racorduri de canalizare in localitatile surduc, tihau, cristoltel, comuna surduc, judetul salaj | ||||
| SCNA1125692 | procedura simplificata | 30195200-4 | 23.09.2025 | 584,500 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale la liceul tehnologic nr. 1 surduc cu scolile arondate | ||||
| SCNA1122028 | procedura simplificata | 39160000-1 | 25.06.2025 | 332,545 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale la liceul tehnologic nr. 1 surduc cu scolile arondate | ||||
| SCNA1121290 | procedura simplificata | 45221100-3 | 06.06.2025 | 3,085,271 |
| Contract object: executie lucrari in cadrul obiectivului de investitii construire pod peste raul almas in localitatea tihau, comuna surduc, judetul salaj | ||||
| SCNA1111451 | procedura simplificata | 45453000-7 | 02.10.2024 | 2,564,857 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica la cladire scoala surduc-corp a(nou) | ||||
| SCNA1108882 | procedura simplificata | 45453000-7 | 09.08.2024 | 1,109,460 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica camin cultural cristoltel comuna surduc, judetul salaj | ||||
| SCNA1102812 | procedura simplificata | 45233120-6 | 24.04.2024 | 2,461,016 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drum comunal dc22a si strazi in comuna surduc, judetul salaj, etapa i | ||||
| SCNA1076478 | procedura simplificata | 45453000-7 | 23.09.2022 | 1,999,838 |
| Contract object: executie lucrari de modernizare si extindere in cadrul obiectivului de investitii modernizare si extindere sediu primarie, comuna surduc, judetul salaj | ||||
| SCNA1065396 | procedura simplificata | 55524000-9 | 02.02.2022 | 246,348 |
| Contract object: ,,servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii liceului tehnologic nr.1 surduc,comuna surduc ,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/4291620/api/v1/authorities/4291620/spend/api/v1/authorities/4291620/scores/api/v1/authorities/4291620/benchmarks/api/v1/authorities/4291620/county/api/v1/red-flags/by-authority/4291620/api/v1/authorities/4291620/years/api/v1/authorities/4291620/cpv/api/v1/authorities/4291620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders