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CUI: 4291638 SĂLAJ CRISTOLT 11 Indicators

COMUNA CRISTOLT

Registered: 26.11.2013 CRISTOLT, 84, 457100

Total spending

31.39 Mn.

121 suppliers · spent between 2018 and 2026

Direct purchases

10.96 Mn.

399 purchases

Offline purchases

228,696 RON

4 purchases

Tenders

20.20 Mn.

9 procedures · 9 contracts

Single-bidder rate

55.6%

9 lots

National rate: 40.9%

Ranked 1,466 of 5,138

DSI index

35.7%

11.19 Mn. of 31.39 Mn. without a tender

National median: 33.4%

Ranked 1,953 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.56% of everything spent in SĂLAJ county · Ranked 46 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 55.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 35.7%
#10 Concentration 0

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 63; the other 51 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 EUROCONSTRUCT SRL CUI: 16256332 —— 8,463,597 8,463,597 27.0% 1
2 ATHOS COM SA CUI: 4565652 149,940 — 6,629,296 6,779,236 21.6% 13
3 DRUM CONSTRUCT SRL CUI: 7224633 316,209 — 3,800,000 4,116,209 13.1% 2
4 VANERA ROM TRANS SRL CUI: 16060904 1,448,477 —— 1,448,477 4.6% 34
5 VLAICU ADRIAN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 37327460 1,054,092 —— 1,054,092 3.4% 14
6 GP SAGEATA PROD SRL CUI: 106541 518,984 —— 518,984 1.7% 2
7 TOTAL CONSTRUCT SRL CUI: 15706838 507,000 —— 507,000 1.6% 6
8 TGI SRL CUI: 15687124 —— 468,746 468,746 1.5% 1
9 HELLAS RENOVARI SRL CUI: 39584479 —— 440,550 440,550 1.4% 1
10 CTB ANTREPRENOR TERASAMENTE SRL CUI: 42536838 431,184 —— 431,184 1.4% 2

The share is taken of the 31.39 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
DA41258915 MULTICOM SRL CUI: 3247219 44161000-6 24.09.2026 2,198
4 tuburi
DA41249659 ZAH FAMOUS CONSTRUCT SRL CUI: 35747964 45453000-7 23.09.2026 47,151
modernizare scoala primara valeni comuna cristolt
DA41209766 VANERA ROM TRANS SRL CUI: 16060904 60000000-8 17.09.2026 22,500
inchiriere autobasculanta 8x4
DA41205627 VANERA ROM TRANS SRL CUI: 16060904 14212310-6 17.09.2026 73,500
inchiriere utilaje si balast
DA41143782 ZAH FAMOUS CONSTRUCT SRL CUI: 35747964 45500000-2 10.09.2026 24,000
inchiriere utilaje buldoexcavator
DA40965756 VANERA ROM TRANS SRL CUI: 16060904 14212310-6 10.08.2026 26,500
achizitie balast
DA40916948 DRUM CONSTRUCT SRL CUI: 7224633 45233140-2 31.07.2026 316,209
modernizare dc 48 km 9+700-9+964 comuna cristolt salaj
DA40920145 ZAH FAMOUS CONSTRUCT SRL CUI: 35747964 45453000-7 31.07.2026 35,379
lucrari de constructii
DA40911305 VANERA ROM TRANS SRL CUI: 16060904 43220000-1 31.07.2026 123,750
achizitie de utilaje lucrari reparatii drumuri
DA40916066 ALTEMIS SRL CUI: 20658451 71521000-6 30.07.2026 7,000
servicii de inginerie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2535204 FURNISSA SRL CUI: 24089030 39160000-1 26.08.2025 116,055
furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 cristolt
DAN1569388 PETRULE IOAN-SIMION PERSOANA FIZICA AUTORIZATA CUI: 27538576 90620000-9 22.11.2021 30,000
servicii deszapezire
DAN1569384 POP I I IOAN INTREPRINDERE INDIVIDUALA CUI: 43258160 90620000-9 22.11.2021 26,000
servicii dezapezire
DAN1342104 IMPO GLASS SRL CUI: 25482150 45421132-8 29.09.2020 56,641
executia lucrarilor aferente investitiei inlocuire tamplarie exterioara la scoala gimnaziala nr. 1 cristolt

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136313 procedura simplificata 43262000-7 25.08.2026 347,000
achizitie buldoexcavator
SCNA1105852 procedura simplificata 37400000-2 10.12.2025 49,000
furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 cristolt
SCNA1118042 procedura simplificata 45221111-3 12.03.2025 601,207
executie pod in cadrul proiectului modernizarea infrastructurii rutiere in comuna cristolt, judetul salaj
SCNA1103673 procedura simplificata 45233120-6 13.05.2024 952,234
executie de lucrari in cadrul obiectivului de investitii amenajare intersectie drum comunal dc48 cu drumul judetean dj110d si asfaltare dc48a-vad l=500 ml, localitatea poiana ontii, comuna cristolt
SCNA1100457 procedura simplificata 45233120-6 13.03.2024 8,463,597
executie de lucrari in cadrul obiectivului de investitii asfaltare drumuri comunale si strazi in comuna cristolt,judetul salaj prin programul national de investitii anghel saligny
SCNA1083552 procedura simplificata 45111291-4 06.03.2023 468,746
executia lucrarilor de construire in cadrul proiectului amenajarea si modernizarea curtii caminului cultural cristolt
SCNA1072486 procedura simplificata 45233120-6 06.07.2022 5,075,855
executie lucrari in cadrul proiectului asfaltare dc48a si strazile raveca, hodisana si pascuta nicolae
SCNA1059171 procedura simplificata 45233120-6 07.10.2021 3,800,000
executie lucrari in cadrul proiectului asfaltare dc48a si strazile raveca, hodisana si pascuta nicolae
SCNA1043898 procedura simplificata 45453000-7 09.10.2020 440,550
executie lucrari in cadrul proiectului modernizare si extindere camin cultural cristolt
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/4291638
  • /api/v1/authorities/4291638/spend
  • /api/v1/authorities/4291638/scores
  • /api/v1/authorities/4291638/benchmarks
  • /api/v1/authorities/4291638/county
  • /api/v1/red-flags/by-authority/4291638
  • /api/v1/authorities/4291638/years
  • /api/v1/authorities/4291638/cpv
  • /api/v1/authorities/4291638/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API