Total spending
84.19 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
22.10 Mn.
552 purchases
Offline purchases
403,242 RON
6 purchases
Tenders
61.68 Mn.
6 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
26.7%
22.51 Mn. of 84.19 Mn. without a tender
National median: 33.4%
Ranked 2,841 of 4,323
HHI
1,227
0 of 1 markets concentrated
National median: 1,961
Ranked 2,448 of 3,055
In county context: 1.51% of everything spent in SĂLAJ county · Ranked 10 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 77; the other 65 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 | PRODEXIMP SRL CUI: 8126900 | — | — | 13,299,909 | 13,299,909 | 15.8% | 3 |
| 2 | AVRIL SRL CUI: 2825969 | — | — | 10,936,563 | 10,936,563 | 13.0% | 2 |
| 3 | AGAMEDS SRL CUI: 24074480 | 1,070,813 | 173,126 | 4,983,110 | 6,227,049 | 7.4% | 9 |
| 4 | PROIECT CONSTRUCT SRL CUI: 18681592 | 100,000 | — | 5,953,453 | 6,053,453 | 7.2% | 2 |
| 5 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | — | — | 5,953,453 | 5,953,453 | 7.1% | 1 |
| 6 | UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | — | — | 5,953,453 | 5,953,453 | 7.1% | 1 |
| 7 | GAZMIND SRL CUI: 15902087 | — | — | 5,953,453 | 5,953,453 | 7.1% | 1 |
| 8 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 5,953,453 | 5,953,453 | 7.1% | 1 |
| 9 | DRALU SRL CUI: 15231232 | 3,762,968 | — | — | 3,762,968 | 4.5% | 29 |
| 10 | SMITH CONSTRUCT COMPANY SRL CUI: 37632103 | 1,955,456 | 219,316 | — | 2,174,772 | 2.6% | 6 |
The share is taken of the 84.19 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 |
|---|---|---|---|---|
| DA41236889 | CCL MANAGEMENT SRL CUI: 45230050 | 79410000-1 | 23.09.2026 | 5,000 |
| Contract object: pac 2023-2027 dr 36 - proiecte gal servicii intocmire cerere de finantare | ||||
| DA41218522 | ALFA CIPA SRL CUI: 15775900 | 39113100-8 | 21.09.2026 | 18,148 |
| Contract object: fotolii | ||||
| DA41218544 | ALFA CIPA SRL CUI: 15775900 | 32324000-0 | 21.09.2026 | 20,871 |
| Contract object: smart tv | ||||
| DA41199496 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | 45233221-4 | 16.09.2026 | 3,046 |
| Contract object: lucrari de marcaj rutier | ||||
| DA41173520 | RARES PROIECT CONSULT SRL CUI: 37474836 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire documentatie obtinere avize de functionare dsp, dsvsa, isu | ||||
| DA41176466 | RARES PROIECT CONSULT SRL CUI: 37474836 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire documentatie obtinere avize de functionare dsp, dsvsa, isu | ||||
| DA41177524 | BERAR COMPLEX SRL CUI: 44756040 | 71241000-9 | 16.09.2026 | 100,000 |
| Contract object: studiu de fezabilitate (sf) si proiect tehnic si detalii de executie (pte) | ||||
| DA41137476 | BERAR COMPLEX SRL CUI: 44756040 | 45310000-3 | 14.09.2026 | 21,500 |
| Contract object: furnizare cu montaj copuri de iluminat scoala creaca, jud. salaj | ||||
| DA41171179 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 14.09.2026 | 12,000 |
| Contract object: servicii de asistenta sociala privind licentiere serviciu social | ||||
| DA41127385 | VASI GOLD CONSTRUCT SRL CUI: 47961405 | 45453000-7 | 07.09.2026 | 89,450 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845507 | PROSERV ETAL SRL CUI: 35933339 | 71314300-5 | 02.09.2026 | 4,000 |
| Contract object: elaborare certificat de performanta energetica pentru cladiri pentru receptie la terminarea lucrarilor | ||||
| DAN2570688 | RARES PROIECT CONSULT SRL CUI: 37474836 | 79418000-7 | 08.10.2025 | 4,500 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice pentru achizitia directa avand ca obiect delegarea de gestiune a serviciului de iluminat public al comunei creaca, | ||||
| DAN2248103 | SMITH CONSTRUCT COMPANY SRL CUI: 37632103 | 85312500-4 | 14.08.2024 | 219,316 |
| Contract object: lucrari de crestere a eficientei energetice -dispensar uman creaca | ||||
| DAN1394553 | LIMITLESS ENGINEERING SRL CUI: 34355482 | 71356200-0 | 31.12.2020 | 1,500 |
| Contract object: prestari servicii de consultanta tehnica, participarea ca membru specialist in constructii in cadrul comisiei de receptie la terminarea lucrarilor pentru obiectivul de investitii modernizarea retelei de drumuri de interes local in comuna creaca, judetul salaj | ||||
| DAN1394549 | RARES PROIECT CONSULT SRL CUI: 37474836 | 71356200-0 | 31.12.2020 | 800 |
| Contract object: prestari servicii de consultanta tehnica, participarea unui membru specialist in constructii civile ca membru in cadrul comisiei de receptie la terminarea lucrarilor pentru obiectivul de investitii infiintare casa de ceremonii funerare in comna creaca, loc. jac, judetul salaj | ||||
| DAN1263907 | AGAMEDS SRL CUI: 24074480 | 45453000-7 | 13.04.2020 | 173,126 |
| Contract object: executia lucrarilor de revizii si repartii curente la reteaua de apa in vederea punerii in functiune si efectuarii receptiei la terminarea lucrarilor in cadrul obiectivului alimentarea cu apa a localitatilor: brebi, borza, brusturi, creaca, jac, lupoaia si prodanesti, comuna creaca jud. salaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113424 | procedura simplificata | 45215221-2 | 08.11.2024 | 1,526,792 |
| Contract object: executie lucrari in cadrul proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna creaca, judetul salaj - (cod serviciu social 8891cz-c-ii) | ||||
| SCNA1103657 | procedura simplificata | 45221110-6 | 13.05.2024 | 3,995,502 |
| Contract object: executie lucrari pentru proiectul reabilitare pod in localitatea borza si pod nou in localitatea jac, comuna creaca, judetul salaj | ||||
| SCNA1101432 | procedura simplificata | 45221110-6 | 02.04.2024 | 4,321,297 |
| Contract object: executie lucrari pentru proiectul reabilitare poduri in comuna creaca, judetul salaj, etapa i | ||||
| SCNA1091901 | procedura simplificata | 45232400-6 | 08.09.2023 | 14,949,329 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii infiintare retea de canalizare in comuna creaca, judetul salaj | ||||
| CAN1105070 | licitatie deschisa | 45231221-0 | 07.06.2023 | 35,720,719 |
| Contract object: infiintare retea inteligenta de distributie a gazelor naturale in comuna creaca, judetul salaj | ||||
| SCNA1039081 | procedura simplificata | 45210000-2 | 04.07.2020 | 1,166,400 |
| Contract object: proiectare si executie lucrari de modernizare camine culturale in localitatile brusturi si ciglean, comuna creaca in cadrul proiectului modernizare si dotare camin cultural. loc. brusturi, com. creaca, judetul salaj, modernizare si dotare camin cultural. loc. ciglean, com. creaca, judetul salaj, cu loturile: <br>lot 1: modernizare si dotare camin cultural. loc. brusturi, com. creaca, judetul salaj;<br>lot 2: modernizare si dotare camin cultural. loc. ciglean, com. creaca, 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/4291646/api/v1/authorities/4291646/spend/api/v1/authorities/4291646/scores/api/v1/authorities/4291646/benchmarks/api/v1/authorities/4291646/county/api/v1/red-flags/by-authority/4291646/api/v1/authorities/4291646/years/api/v1/authorities/4291646/cpv/api/v1/authorities/4291646/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders