Total spending
13.13 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
10.73 Mn.
454 purchases
Offline purchases
52,693 RON
19 purchases
Tenders
2.35 Mn.
6 procedures · 7 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in SĂLAJ county · Ranked 69 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 94; the other 82 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 | COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 | 1,678,000 | — | — | 1,678,000 | 12.8% | 16 |
| 2 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | — | 1,236,667 | 1,236,667 | 9.4% | 1 |
| 3 | AET LUXINSTAL SRL CUI: 31527664 | 1,174,546 | — | — | 1,174,546 | 8.9% | 30 |
| 4 | DAMON CONINSTAL SRL CUI: 30050795 | 877,210 | — | — | 877,210 | 6.7% | 1 |
| 5 | CALORIA SRL CUI: 247885 | 774,000 | — | — | 774,000 | 5.9% | 4 |
| 6 | PARC CONSTRUCT SRL CUI: 19210712 | 3,644 | — | 578,087 | 581,731 | 4.4% | 3 |
| 7 | DISTRACTIV SRL CUI: 16895794 | 443,500 | — | — | 443,500 | 3.4% | 8 |
| 8 | IMPACT PROIECT STUDIO SRL CUI: 40430333 | 371,000 | — | — | 371,000 | 2.8% | 4 |
| 9 | AGROPARTNERS SRL CUI: 11946536 | 84,760 | — | 225,500 | 310,260 | 2.4% | 2 |
| 10 | BEST CONSULTING SRL CUI: 14798418 | 286,949 | — | — | 286,949 | 2.2% | 5 |
The share is taken of the 13.13 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 |
|---|---|---|---|---|
| DA41267347 | CPV ELECTRONIC SRL CUI: 19207270 | 45310000-3 | 29.09.2026 | 10,350 |
| Contract object: inlocuire si punere in functiune invertor huawei 12 kv | ||||
| DA41260393 | ASOCIATIA CULTURALA PLAYGROUND CUI: 18199047 | 79961000-8 | 28.09.2026 | 5,500 |
| Contract object: achizitie servicii fotografice | ||||
| DA41233286 | COMPUTERS EXCEL SRL CUI: 21133670 | 30192700-8 | 22.09.2026 | 1,405 |
| Contract object: achizitie produse birotica | ||||
| DA41233054 | COMPUTERS EXCEL SRL CUI: 21133670 | 30125000-1 | 22.09.2026 | 7,778 |
| Contract object: achizitie de consumabile imprimante | ||||
| DA41163369 | COROIAN CONSTRUCT SI UTILAJE SRL CUI: 45184299 | 45500000-2 | 11.09.2026 | 115,000 |
| Contract object: inchiriere excavator de 16 to cu operator | ||||
| DA41094700 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 02.09.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40997421 | TISYNA GIFTS SRL CUI: 36743715 | 39162110-9 | 14.08.2026 | 9,538 |
| Contract object: achizitie rechizite scolare | ||||
| DA40878106 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 23.07.2026 | 6,480 |
| Contract object: revizie generala -dacia duster | ||||
| DA40827408 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 15.07.2026 | 2,500 |
| Contract object: achizitie servicii de acceptare la plata a cardurilor prin snep | ||||
| DA40803385 | CPV ELECTRONIC SRL CUI: 19207270 | 45310000-3 | 15.07.2026 | 1,200 |
| Contract object: furnizare si montare echipamente electronice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772277 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 05.06.2026 | 5,014 |
| Contract object: vouchere combustibil | ||||
| DAN2519007 | HUDIN ANDA SRL CUI: 4886440 | 55520000-1 | 31.07.2025 | 7,000 |
| Contract object: servicii de catering pentru actiunea de impadurire | ||||
| DAN2507247 | ZENOVIU REPARATII MOTOUTILAJE SRL CUI: 49165842 | 42670000-3 | 15.07.2025 | 4,200 |
| Contract object: accesorii si reparatii utilaje primaria benesat | ||||
| DAN2501035 | LORIMOD PROD COM SRL CUI: 6419041 | 15131500-0 | 09.07.2025 | 152 |
| Contract object: carne de pasare - cantina centru de zi, biusa | ||||
| DAN2501012 | LORIMOD PROD COM SRL CUI: 6419041 | 15550000-8 | 09.07.2025 | 121 |
| Contract object: lactate - cantina centru de zi, biusa | ||||
| DAN2500992 | JEN PAN SRL CUI: 27231481 | 15811100-7 | 09.07.2025 | 96 |
| Contract object: paine - cantina centru de zi | ||||
| DAN2500989 | MARISA & MARIA FRUCT SRL CUI: 48393370 | 03221000-6 | 09.07.2025 | 240 |
| Contract object: legume pentru prepararea hranei la cantina centru de zi | ||||
| DAN2469327 | BIO-PAK SRL CUI: 14912040 | 90524100-7 | 03.06.2025 | 1,800 |
| Contract object: colectare deseuri medicale | ||||
| DAN2469318 | BIO-PAK SRL CUI: 14912040 | 90524000-6 | 03.06.2025 | 1,800 |
| Contract object: colectare deseuri medicale | ||||
| DAN2469263 | WEB INC SRL CUI: 23408425 | 50312000-5 | 03.06.2025 | 16,200 |
| Contract object: servicii it asigurare mentenanta echipamente scoala alunis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097129 | licitatie deschisa | 39000000-2 | 02.02.2023 | 147,799 |
| Contract object: achizitionarea dotarilor (de uz gospodaresc, echipamente de specialitate, mobilier, echipamente it, dotari exterioare) in cadrul proiectului cresterea gradului de acoperire cu servicii sociale prin infiintarea unui centru social de zi pentru persoane varstnice, cu cantina sociala si unitate si unitate de ingrijire la domiciliu, in localitatea biusa, comuna benesat, jud.salaj | ||||
| SCNA1068270 | procedura simplificata | 30213200-7 | 15.04.2022 | 123,160 |
| Contract object: achizitionarea tabletelor si a dotarilor it in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna benesat | ||||
| SCNA1031889 | procedura simplificata | 45215200-9 | 05.02.2020 | 1,236,667 |
| Contract object: servicii de proiectare si executie de lucrari, in cadrul proiectului cresterea gradului de acoperire cu servicii sociale prin infiintarea unui centru social de zi pentru persoane varstnice, cu cantina sociala si unitate si unitate de ingrijire la domiciliu, in localitatea biusa, comuna benesat, judetul salaj | ||||
| SCNA1021601 | procedura simplificata | 16710000-5 | 14.08.2019 | 225,500 |
| Contract object: dotarea serviciilor publice in comuna benesat, judetul salaj | ||||
| SCNA1012174 | procedura simplificata | 45210000-2 | 07.02.2019 | 578,087 |
| Contract object: executie lucrarilor aferente proiectului modernizare sediu primarie in comuna benesat, judetul salaj | ||||
| SCNA1005747 | procedura simplificata | 71327000-6 | 04.10.2018 | 34,400 |
| Contract object: servicii de proiectare la faza proiect tehnic, detalii de executie, proiect pentru autorizarea executarii lucrarilor de construire si documentatii pentru obtinere avize si acorduri (p.t. +d.e.+ p.a.c.+d.a.a.), precum si servicii de asistenta tehnica din partea proiectantului in perioada de executie lucrarilor aferenta proiectului modernizare sediu primarie in comuna benesat, 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/4291670/api/v1/authorities/4291670/spend/api/v1/authorities/4291670/scores/api/v1/authorities/4291670/benchmarks/api/v1/authorities/4291670/county/api/v1/red-flags/by-authority/4291670/api/v1/authorities/4291670/years/api/v1/authorities/4291670/cpv/api/v1/authorities/4291670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders