Total spending
58.78 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
18.95 Mn.
994 purchases
Offline purchases
247,228 RON
116 purchases
Tenders
39.58 Mn.
19 procedures · 25 contracts
Single-bidder rate
40.0%
25 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
32.7%
19.20 Mn. of 58.78 Mn. without a tender
National median: 33.4%
Ranked 2,240 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.05% of everything spent in SĂLAJ county · Ranked 18 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 109; the other 97 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 | ROSU COMPANY SRL CUI: 3963099 | 580,462 | — | 14,360,309 | 14,940,771 | 25.4% | 14 |
| 2 | DELCAR SRL CUI: 17539345 | 45,634 | — | 13,398,166 | 13,443,800 | 22.9% | 6 |
| 3 | ROSSELL & CO SRL CUI: 14284948 | 516,401 | — | 2,559,170 | 3,075,571 | 5.2% | 3 |
| 4 | VANERA ROM TRANS SRL CUI: 16060904 | 2,064,331 | — | — | 2,064,331 | 3.5% | 88 |
| 5 | DINAMIC CONCEPT SRL CUI: 21549410 | 542,050 | — | 1,486,952 | 2,029,002 | 3.5% | 20 |
| 6 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 281,074 | — | 1,660,679 | 1,941,753 | 3.3% | 2 |
| 7 | NETO IMPEX SRL CUI: 5489561 | — | — | 1,660,679 | 1,660,679 | 2.8% | 1 |
| 8 | AMPER GRUP SRL CUI: 17998658 | 1,635,946 | — | — | 1,635,946 | 2.8% | 42 |
| 9 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 1,468,472 | 1,468,472 | 2.5% | 1 |
| 10 | CIVIL ART PROIECT SRL CUI: 37374756 | 163,400 | — | 1,261,758 | 1,425,158 | 2.4% | 6 |
The share is taken of the 58.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41303164 | MASTER DATA SRL CUI: 40463438 | 79995100-6 | 30.09.2026 | 69,800 |
| Contract object: servicii de arhivare si management documente | ||||
| DA41291874 | COM DIVERS AUTO SRL CUI: 7461842 | 34300000-0 | 29.09.2026 | 703 |
| Contract object: piese si accesorii utilaje | ||||
| DA41268027 | COMPUTERS EXCEL SRL CUI: 21133670 | 30213300-8 | 25.09.2026 | 12,397 |
| Contract object: laptop lenovo i7-1355u | ||||
| DA41252009 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115210-4 | 23.09.2026 | 682 |
| Contract object: camin pe neechipat dn800/1200 | ||||
| DA41244335 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | 34992300-0 | 23.09.2026 | 16,978 |
| Contract object: panou tip totem cu ceas electronic | ||||
| DA41244407 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | 34992300-0 | 23.09.2026 | 63,011 |
| Contract object: panou intrare iesire localitati | ||||
| DA41171322 | EREON PARTS SRL CUI: 37424447 | 43600000-9 | 16.09.2026 | 1,727 |
| Contract object: piese pentru buldoexcavator | ||||
| DA41150072 | INOV CONS EXPERT SRL CUI: 39861081 | 79400000-8 | 10.09.2026 | 40,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||
| DA41145558 | TITAN COMERT SRL CUI: 2714537 | 39831240-0 | 10.09.2026 | 781 |
| Contract object: pachet materiale curatenie | ||||
| DA41150548 | OLAR ALIN-DORIN INTREPRINDERE INDIVIDUALA CUI: 43641220 | 03400000-4 | 10.09.2026 | 8,148 |
| Contract object: exploatare forestiera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643300 | AUTO SERVICE JIBOU SRL CUI: 41449172 | 50112100-4 | 30.12.2025 | 1,653 |
| Contract object: reparatie auto dacia duster | ||||
| DAN2643236 | FARMALEX SRL CUI: 6566158 | 33600000-6 | 30.12.2025 | 427 |
| Contract object: produse pentru cabinet asistent medical cresa | ||||
| DAN2643212 | MULTICOM SRL CUI: 3247219 | 44912200-8 | 30.12.2025 | 811 |
| Contract object: gresie pentru scari sala sport | ||||
| DAN2643191 | COMIDEAL SRL CUI: 3642099 | 50800000-3 | 30.12.2025 | 651 |
| Contract object: servicii reparatie motounealta h535rx | ||||
| DAN2643143 | CONTI SRL CUI: 5489030 | 34913000-0 | 30.12.2025 | 559 |
| Contract object: curea dintata pentru tractoras tuns gazon | ||||
| DAN2551906 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | 34913000-0 | 18.09.2025 | 1,500 |
| Contract object: rezervor combustibil man | ||||
| DAN2551901 | ENTERPRISE CONS SRL CUI: 8861677 | 34913000-0 | 18.09.2025 | 1,765 |
| Contract object: piese reparatii buldo | ||||
| DAN2551896 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 34913000-0 | 18.09.2025 | 830 |
| Contract object: piese reparatii dacia duster | ||||
| DAN2551891 | PROELECTRO SRL CUI: 679778 | 32323500-8 | 18.09.2025 | 4,442 |
| Contract object: reparatie sistem de supraveghere video la sediu | ||||
| DAN2551876 | PROF BIO ECO SRL CUI: 22384522 | 79419000-4 | 18.09.2025 | 600 |
| Contract object: raport de evaluare bunuri mobile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136321 | procedura simplificata | 39100000-3 | 25.08.2026 | 173,624 |
| Contract object: furnizare dotari in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna somes odorhei | ||||
| SCNA1126861 | procedura simplificata | 39160000-1 | 22.10.2025 | 229,769 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,vasile lucacel din comuna somes odorhei | ||||
| SCNA1120041 | procedura simplificata | 30236000-2 | 07.05.2025 | 342,047 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,vasile lucacel din comuna somes odorhei | ||||
| SCNA1119560 | procedura simplificata | 45210000-2 | 24.04.2025 | 3,321,358 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna somes odorhei | ||||
| SCNA1118215 | procedura simplificata | 45210000-2 | 17.03.2025 | 1,297,412 |
| Contract object: executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala din localitatea somes-odorhei, comuna somes-odorhei, judetul salaj - lucrari suplimentare | ||||
| SCNA1105636 | procedura simplificata | 45210000-2 | 13.06.2024 | 2,523,517 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala din localitatea somes-odorhei, comuna somes-odorhei, judetul salaj | ||||
| SCNA1103668 | procedura simplificata | 45233120-6 | 13.05.2024 | 5,146,559 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare drum comunal dc 17 in comuna somes odorhei, judetul salaj | ||||
| SCNA1098183 | procedura simplificata | 45233120-6 | 23.01.2024 | 4,405,417 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: modernizare drum comunal dc18, km 8+000 - km 12+000 in comuna somes odorhei, judetul salaj | ||||
| SCNA1092715 | procedura simplificata | 45233120-6 | 26.09.2023 | 2,183,466 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare strazi in localitatea inau, comuna somes odorhei, judetul salaj | ||||
| SCNA1058685 | procedura simplificata | 30213200-7 | 28.09.2021 | 75,548 |
| Contract object: furnizare tablete uz scolar cu abonament lunar la internet pe o perioada de 24 luni | ||||
- 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/4291662/api/v1/authorities/4291662/spend/api/v1/authorities/4291662/scores/api/v1/authorities/4291662/benchmarks/api/v1/authorities/4291662/county/api/v1/red-flags/by-authority/4291662/api/v1/authorities/4291662/years/api/v1/authorities/4291662/cpv/api/v1/authorities/4291662/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders