Total spending
45.98 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
13.56 Mn.
739 purchases
Offline purchases
551,143 RON
188 purchases
Tenders
31.87 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
30.7%
14.11 Mn. of 45.98 Mn. without a tender
National median: 33.4%
Ranked 2,431 of 4,323
HHI
1,580
0 of 1 markets concentrated
National median: 1,961
Ranked 1,973 of 3,055
In county context: 0.82% of everything spent in SĂLAJ county · Ranked 27 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 119; the other 107 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 | — | — | 10,917,087 | 10,917,087 | 23.7% | 1 |
| 2 | LOTUS SRL CUI: 679174 | — | — | 5,017,492 | 5,017,492 | 10.9% | 1 |
| 3 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | 475,776 | 96,173 | 3,996,066 | 4,568,015 | 9.9% | 9 |
| 4 | HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | — | — | 4,228,550 | 4,228,550 | 9.2% | 1 |
| 5 | HIDROTRAN SRL CUI: 15256962 | — | — | 4,228,550 | 4,228,550 | 9.2% | 1 |
| 6 | ROLAND MASTER SRL CUI: 40639314 | 2,043,000 | 147,415 | — | 2,190,415 | 4.8% | 21 |
| 7 | RIPOSTA TRANS SRL CUI: 10149426 | — | — | 1,821,211 | 1,821,211 | 4.0% | 1 |
| 8 | ROL RUD SRL CUI: 33592847 | 1,520,337 | 49,228 | — | 1,569,565 | 3.4% | 27 |
| 9 | RICHARD CONSTRUCT SRL CUI: 40503486 | 922,231 | 7,880 | — | 930,111 | 2.0% | 9 |
| 10 | STET AGREGATE SRL CUI: 33682303 | 765,835 | 2,826 | — | 768,661 | 1.7% | 8 |
The share is taken of the 45.98 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 |
|---|---|---|---|---|
| DA41227724 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 21.09.2026 | 1,830 |
| Contract object: pachet tonere | ||||
| DA41205599 | NEW ROUTE DAVID SRL CUI: 31155501 | 34913000-0 | 17.09.2026 | 5,727 |
| Contract object: servicii verificare tehograf, piese - schimbare tahograf microbus | ||||
| DA41186574 | VOTROM SRL CUI: 16415594 | 42900000-5 | 15.09.2026 | 24,970 |
| Contract object: reyervoor motorina 5000 litri pentru comuna ip | ||||
| DA41141553 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 09.09.2026 | 331 |
| Contract object: fileu cu dimensiuni oficiale volei pe plaja bv900 | ||||
| DA41085521 | RICHARD CONSTRUCT SRL CUI: 40503486 | 45232400-6 | 04.09.2026 | 45,014 |
| Contract object: lucrari de bransare la reteaua de canalizare a unitatilor de invatamant- scoli si gradinite -com ip | ||||
| DA41089156 | EPTEC TRANSILVANIA SRL CUI: 35107469 | 50532000-3 | 04.09.2026 | 11,200 |
| Contract object: prestari servicii mentenanta echipamente statie de epurare in comuna ip | ||||
| DA41085180 | MARTINELCO IMPEX SRL CUI: 2714804 | 39263000-3 | 01.09.2026 | 2,430 |
| Contract object: achizitie articole birou | ||||
| DA41060183 | TOM PRODCOM SRL CUI: 40367074 | 44810000-1 | 27.08.2026 | 2,613 |
| Contract object: vopsele | ||||
| DA40978907 | EPTEC TRANSILVANIA SRL CUI: 35107469 | 24312220-2 | 17.08.2026 | 4,320 |
| Contract object: hipoclorit de sodiu - pentru statie de epurare | ||||
| DA40988328 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 13.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708367 | ZIMOVET SRL CUI: 8583309 | 33631600-8 | 20.03.2026 | 1,575 |
| Contract object: dezinfectant si materiale protectie | ||||
| DAN2708355 | NADIMNADE SRL CUI: 4146832 | 39831240-0 | 20.03.2026 | 1,266 |
| Contract object: produse curatenie | ||||
| DAN2527987 | SOCIETATEA PROFESIONALA NOTARIALA FARNAS EVA SI KISS SZILVIA CUI: 8023522 | 79100000-5 | 12.08.2025 | 124 |
| Contract object: servicii notariale- declaratie | ||||
| DAN2516257 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 98390000-3 | 28.07.2025 | 643 |
| Contract object: abonament ebas iuris | ||||
| DAN2459010 | FITOLEX LIZARON SRL CUI: 38590260 | 24453000-4 | 21.05.2025 | 1,101 |
| Contract object: erbicide | ||||
| DAN2458997 | ZOLI KREATIV SRL CUI: 48143641 | 24111700-2 | 21.05.2025 | 734 |
| Contract object: achizitie azot | ||||
| DAN2458977 | NADIMNADE SRL CUI: 4146832 | 14212210-5 | 21.05.2025 | 645 |
| Contract object: produse curatenie | ||||
| DAN2137663 | BIRO ILDIKO-IRMA PERSOANA FIZICA AUTORIZATA CUI: 26775728 | 03451200-8 | 21.03.2024 | 1,570 |
| Contract object: diverse flori pentru comuna ip | ||||
| DAN2123167 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | 30192700-8 | 29.02.2024 | 1,791 |
| Contract object: papetarie si birotica - comuna ip | ||||
| DAN2123155 | BERES AGROWINE SRL CUI: 38429310 | 24453000-4 | 29.02.2024 | 1,284 |
| Contract object: azot si erbicid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130710 | procedura simplificata | 45232400-6 | 19.02.2026 | 8,457,100 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii dezvoltarea infrastructurii de baza prin extinderea retelei de apa uzata in localitatea ip si zauan, comuna ip, judetul salaj | ||||
| SCNA1121095 | procedura simplificata | 45221110-6 | 03.06.2025 | 759,961 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii pod peste valea cerisa, localitatea cosniciu de jos, comuna ip, judetul salaj | ||||
| SCNA1119764 | procedura simplificata | 45213221-8 | 29.04.2025 | 1,821,211 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,construire centru de colectare selectiva a deseurilor prin aport voluntar in comuna ip, judetul salaj | ||||
| SCNA1071929 | procedura simplificata | 34121100-2 | 28.06.2022 | 649,900 |
| Contract object: furnizare autobuz destinat transportului pasagerilor pe scaune | ||||
| SCNA1059118 | procedura simplificata | 16700000-2 | 06.10.2021 | 249,000 |
| Contract object: furnizare tractor cu echipamente accesorii in cadrul proiectului achizitie tractor cu accesorii pentru comuna ip, judetul salaj | ||||
| SCNA1033948 | procedura simplificata | 45231300-8 | 23.03.2020 | 5,017,492 |
| Contract object: proiectare si executie lucrari de realizare retea de canalizare menajera in cadrul proiectului canalizare menajera in localitatile cosniciu de sus si cosniciu de jos, comuna ip, judetul salaj | ||||
| SCNA1032757 | procedura simplificata | 45231300-8 | 26.02.2020 | 10,917,087 |
| Contract object: executie de lucrari in cadrul proiectului canalizare menajera si statie de epurare in comuna ip, judetul salaj | ||||
| SCNA1005480 | procedura simplificata | 45233140-2 | 01.10.2018 | 3,996,066 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului modernizare artere rutiere in comuna ip, 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/4291697/api/v1/authorities/4291697/spend/api/v1/authorities/4291697/scores/api/v1/authorities/4291697/benchmarks/api/v1/authorities/4291697/county/api/v1/red-flags/by-authority/4291697/api/v1/authorities/4291697/years/api/v1/authorities/4291697/cpv/api/v1/authorities/4291697/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders