Total spending
17.33 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
14.90 Mn.
436 purchases
Offline purchases
349,911 RON
76 purchases
Tenders
2.08 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in SĂLAJ county · Ranked 66 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 85; the other 73 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 | AVRIL SRL CUI: 2825969 | 900,000 | — | 1,406,809 | 2,306,809 | 13.3% | 2 |
| 2 | CTB ANTREPRENOR TERASAMENTE SRL CUI: 42536838 | 1,913,901 | 40,450 | — | 1,954,351 | 11.3% | 14 |
| 3 | LKY SOLUTIONS SRL CUI: 34822987 | 1,563,843 | — | — | 1,563,843 | 9.0% | 9 |
| 4 | ELMEX IMP SRL CUI: 677750 | 1,193,100 | — | — | 1,193,100 | 6.9% | 13 |
| 5 | SAPOMITAL EXPERT SRL CUI: 30559056 | 844,000 | — | — | 844,000 | 4.9% | 1 |
| 6 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 719,000 | — | — | 719,000 | 4.1% | 8 |
| 7 | CEHU BIG PROJECT SRL CUI: 36908830 | 564,760 | — | — | 564,760 | 3.3% | 15 |
| 8 | AEDILIS PROIECT SRL CUI: 16927071 | 35,000 | — | 443,043 | 478,043 | 2.8% | 2 |
| 9 | DANI BUILDING SRL CUI: 23989654 | 466,300 | — | — | 466,300 | 2.7% | 9 |
| 10 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 450,066 | — | — | 450,066 | 2.6% | 1 |
The share is taken of the 17.33 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 |
|---|---|---|---|---|
| DA41296304 | PANDORA IPEX SRL CUI: 54219230 | 44160000-9 | 30.09.2026 | 7,000 |
| Contract object: tuburi de beton armat premo dn 600 5.20 m | ||||
| DA41287472 | GERAL IMPEX SRL CUI: 8023409 | 34352000-9 | 29.09.2026 | 4,579 |
| Contract object: anvelope 405/70r20 149 a8 petlas ptxnd31 | ||||
| DA41287959 | VANERA ROM TRANS SRL CUI: 16060904 | 14211000-3 | 29.09.2026 | 2,250 |
| Contract object: nisip | ||||
| DA41288144 | VANERA ROM TRANS SRL CUI: 16060904 | 60000000-8 | 29.09.2026 | 2,400 |
| Contract object: servicii de transport | ||||
| DA41282885 | SFERLE BIANCA MARIA PERSOANA FIZICA AUTORIZATA CUI: 45502406 | 79418000-7 | 28.09.2026 | 7,500 |
| Contract object: servicii de consultanta achizitii gal | ||||
| DA41277478 | TITAN COMERT SRL CUI: 2714537 | 39830000-9 | 28.09.2026 | 1,520 |
| Contract object: pachet produse curatenie+diverse materiale intretinere | ||||
| DA41277555 | TITAN COMERT SRL CUI: 2714537 | 42964000-1 | 28.09.2026 | 2,926 |
| Contract object: pachet produse birotica - papetarie | ||||
| DA41274890 | ELVIRA FORESTIER SRL CUI: 34616740 | 03410000-7 | 28.09.2026 | 134,804 |
| Contract object: exploatare masa lemnoasa | ||||
| DA41272461 | INC ROOT MACHINES SRL CUI: 45311058 | 30125100-2 | 28.09.2026 | 2,955 |
| Contract object: pachet tonere | ||||
| DA41260216 | PANDORA IPEX SRL CUI: 54219230 | 44160000-9 | 24.09.2026 | 11,000 |
| Contract object: tuburi de beton armat premo dn 600 5.20 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855431 | DAMOS TRANS SRL CUI: 15140380 | 44190000-8 | 16.09.2026 | 341 |
| Contract object: diverse materiale | ||||
| DAN2855421 | DAMOS TRANS SRL CUI: 15140380 | 44190000-8 | 16.09.2026 | 1,791 |
| Contract object: diverse materiale pentru camin cernuc | ||||
| DAN2855410 | DAMOS TRANS SRL CUI: 15140380 | 44190000-8 | 16.09.2026 | 487 |
| Contract object: diverse materiale (pensule, pitura, diluant, smirghel, teava, perie sarma) | ||||
| DAN2855396 | PROEXMIN SRL CUI: 17546130 | 71335000-5 | 16.09.2026 | 13,500 |
| Contract object: documentatie tehnica aviz de gospodarire a apelor perimetrul fabrica | ||||
| DAN2855372 | COM DIVERS AUTO SRL CUI: 7461842 | 09210000-4 | 16.09.2026 | 243 |
| Contract object: spray rugina, gr cupla aer, gresor, cap pt gresat, etc | ||||
| DAN2855362 | DAMOS TRANS SRL CUI: 15140380 | 44190000-8 | 16.09.2026 | 604 |
| Contract object: diverse materiale constructii | ||||
| DAN2855351 | FLAVIU EVENTS SRL CUI: 41472132 | 92370000-5 | 16.09.2026 | 4,000 |
| Contract object: sonorizare targ de rusalii | ||||
| DAN2855190 | TURIAN IOAN-SIMION INTREPRINDERE INDIVIDUALA CUI: 54568566 | 45450000-6 | 16.09.2026 | 9,736 |
| Contract object: lucrari la capela popteleac | ||||
| DAN2855182 | TURIAN IOAN-SIMION INTREPRINDERE INDIVIDUALA CUI: 54568566 | 45450000-6 | 16.09.2026 | 9,470 |
| Contract object: reparat si zugravit scoala popteleac | ||||
| DAN2855150 | SMLAUTOGROUP SRL CUI: 45857212 | 71631200-2 | 16.09.2026 | 165 |
| Contract object: itp autoturism m1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106775 | procedura simplificata | 45453000-7 | 03.07.2024 | 1,406,809 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice, scoala cu clasele i-iv garbou, comuna garbou, judetul salaj | ||||
| SCNA1086820 | procedura simplificata | 71410000-5 | 29.05.2023 | 443,043 |
| Contract object: elaborarea in format digital a documentelor de amenajare a teritoriului si planificare urbana: plan urbanistic general a comunei garbou, judetul salaj | ||||
| SCNA1042530 | procedura simplificata | 16700000-2 | 12.09.2020 | 235,000 |
| Contract object: furnizare tractor cu echipamente accesorii (remorca si vidanja) in cadrul proiectului achizitie tractor cu accesorii in vederea dotarii serviciului public de lucrari publice in comuna garbou, 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/4291654/api/v1/authorities/4291654/spend/api/v1/authorities/4291654/scores/api/v1/authorities/4291654/benchmarks/api/v1/authorities/4291654/county/api/v1/red-flags/by-authority/4291654/api/v1/authorities/4291654/years/api/v1/authorities/4291654/cpv/api/v1/authorities/4291654/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders