Total spending
906,106 RON
80 suppliers · spent between 2018 and 2025
Direct purchases
823,166 RON
306 purchases
Offline purchases
82,940 RON
170 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in SĂLAJ county · Ranked 164 of 255 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 67; the other 55 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 | AUTO BECORO SRL CUI: 14430695 | 153,339 | 1,980 | — | 155,319 | 17.1% | 7 |
| 2 | REAL INVEST COM SRL CUI: 9680997 | 96,197 | 3,080 | — | 99,277 | 11.0% | 72 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 71,592 | — | — | 71,592 | 7.9% | 24 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 67,227 | — | — | 67,227 | 7.4% | 1 |
| 5 | INFO PLUS SRL CUI: 11867882 | 65,546 | — | — | 65,546 | 7.2% | 3 |
| 6 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 57,716 | 1,446 | — | 59,162 | 6.5% | 28 |
| 7 | CONSTRUCT PROGET SRL CUI: 16230936 | 41,505 | — | — | 41,505 | 4.6% | 1 |
| 8 | ENVIROTRONIC SRL CUI: 21898177 | 33,487 | — | — | 33,487 | 3.7% | 1 |
| 9 | GROUPAMA ASIGURARI SA CUI: 6291812 | 22,886 | 4,583 | — | 27,469 | 3.0% | 14 |
| 10 | NORDIC CHEMICALS SRL CUI: 31878614 | 27,032 | — | — | 27,032 | 3.0% | 11 |
The share is taken of the 906,106 RON 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 |
|---|---|---|---|---|
| DA38224686 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 29.05.2025 | 3,580 |
| Contract object: servicii de asigurare rca+casco | ||||
| DA38215739 | REAL INVEST COM SRL CUI: 9680997 | 30125100-2 | 28.05.2025 | 643 |
| Contract object: pachet birotica | ||||
| DA38176435 | PAMARCO SYS SRL CUI: 33846660 | 50410000-2 | 22.05.2025 | 3,000 |
| Contract object: verifapmgama, metrologiehnq24 | ||||
| DA37856989 | REAL INVEST COM SRL CUI: 9680997 | 30197000-6 | 08.04.2025 | 1,198 |
| Contract object: pachet birotica | ||||
| DA37854490 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 08.04.2025 | 3,703 |
| Contract object: servicii asigurare casco | ||||
| DA37846369 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 07.04.2025 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA37846027 | REAL INVEST COM SRL CUI: 9680997 | 30197000-6 | 07.04.2025 | 840 |
| Contract object: pachet birotica | ||||
| DA37799184 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 02.04.2025 | 1,825 |
| Contract object: chirie butelii gaze speciale | ||||
| DA37786068 | MATRA STING SRL CUI: 48872926 | 50413200-5 | 31.03.2025 | 250 |
| Contract object: verificare stingator tip p6 | ||||
| DA37786250 | MATRA STING SRL CUI: 48872926 | 35111320-4 | 31.03.2025 | 405 |
| Contract object: stingator portabil cu pulbere tip p6 + registru de evidenta stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2238304 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 31.07.2024 | 2,759 |
| Contract object: asigurare casco auto | ||||
| DAN2238290 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 31.07.2024 | 822 |
| Contract object: rca auto | ||||
| DAN2238282 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 31.07.2024 | 425 |
| Contract object: revizie dacia logan | ||||
| DAN2238263 | ZAMFIRA COM SRL CUI: 9408942 | 33761000-2 | 31.07.2024 | 427 |
| Contract object: materiale de curatenie | ||||
| DAN2238253 | ALEDORA SRL CUI: 22683648 | 22300000-3 | 31.07.2024 | 114 |
| Contract object: felicitari hartie | ||||
| DAN2238239 | ANDI PROTEVAL SRL CUI: 38656569 | 79417000-0 | 31.07.2024 | 500 |
| Contract object: consultanta securitate | ||||
| DAN2238228 | FERMO SANODENT SRL CUI: 682226 | 44316510-6 | 31.07.2024 | 150 |
| Contract object: manere geamuri | ||||
| DAN2170767 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 26.04.2024 | 117 |
| Contract object: rovineta auto | ||||
| DAN2170762 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 26.04.2024 | 401 |
| Contract object: rovineta auto | ||||
| DAN2170758 | GYM INVEST SRL CUI: 10598336 | 33761000-2 | 26.04.2024 | 831 |
| Contract object: hartie igienica | ||||
- 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/4291700/api/v1/authorities/4291700/spend/api/v1/authorities/4291700/scores/api/v1/authorities/4291700/benchmarks/api/v1/authorities/4291700/county/api/v1/red-flags/by-authority/4291700/api/v1/authorities/4291700/years/api/v1/authorities/4291700/cpv/api/v1/authorities/4291700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders