Total spending
307.20 Mn.
1,477 suppliers · spent between 2018 and 2026
Direct purchases
96.22 Mn.
43,425 purchases
Offline purchases
1,730 RON
1 purchases
Tenders
210.97 Mn.
455 procedures · 3,495 contracts
Single-bidder rate
33.6%
2,387 lots
National rate: 40.9%
Ranked 3,490 of 5,138
DSI index
31.3%
96.22 Mn. of 307.20 Mn. without a tender
National median: 33.4%
Ranked 2,361 of 4,323
HHI
883
1 of 7 markets concentrated
National median: 1,961
Ranked 2,826 of 3,055
In county context: 5.49% of everything spent in SĂLAJ county · Ranked 4 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 186; the other 174 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,145,214 | — | 17,597,313 | 18,742,527 | 6.1% | 550 |
| 2 | SANTE INTERNATIONAL SA CUI: 3210015 | 267,157 | — | 11,036,569 | 11,303,726 | 3.7% | 317 |
| 3 | PHARMAFARM SRL CUI: 200106 | 125,833 | — | 10,814,565 | 10,940,398 | 3.6% | 165 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 350,581 | — | 10,435,702 | 10,786,283 | 3.5% | 271 |
| 5 | FARMEXIM SA CUI: 335278 | 1,956,656 | — | 8,585,992 | 10,542,648 | 3.4% | 1,417 |
| 6 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 1,757,806 | — | 7,119,205 | 8,877,011 | 2.9% | 272 |
| 7 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 183,039 | — | 7,429,418 | 7,612,457 | 2.5% | 209 |
| 8 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 125,000 | — | 5,425,912 | 5,550,912 | 1.8% | 85 |
| 9 | FILDAS TRADING SRL CUI: 4851409 | 315,002 | — | 5,190,951 | 5,505,953 | 1.8% | 183 |
| 10 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 387,053 | — | 4,539,249 | 4,926,302 | 1.6% | 170 |
The share is taken of the 307.20 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 |
|---|---|---|---|---|
| DA41301646 | EPRUBETA FARM SRL CUI: 11171693 | 33141300-3 | 30.09.2026 | 280 |
| Contract object: adaptor luer steril 20g / adaptoare luer g20 | ||||
| DA41298320 | SAWEXIM SRL CUI: 16493517 | 31430000-9 | 30.09.2026 | 98 |
| Contract object: acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12 | ||||
| DA41296887 | PROELECTRO SRL CUI: 679778 | 50610000-4 | 30.09.2026 | 22,280 |
| Contract object: mentenanta lunara sistem de control acces- sept- dec. 2026 | ||||
| DA41295448 | ESMED GROUP SRL CUI: 31292266 | 33192320-1 | 30.09.2026 | 15 |
| Contract object: suport punga pentru urina | ||||
| DA41298368 | MULTICOM SRL CUI: 3247219 | 44800000-8 | 30.09.2026 | 1,343 |
| Contract object: vopsele, lacuri si masticuri | ||||
| DA41298382 | MULTICOM SRL CUI: 3247219 | 44530000-4 | 30.09.2026 | 98 |
| Contract object: dispozitive de fixare | ||||
| DA41298400 | MULTICOM SRL CUI: 3247219 | 44510000-8 | 30.09.2026 | 72 |
| Contract object: scule | ||||
| DA41298420 | MULTICOM SRL CUI: 3247219 | 44162100-4 | 30.09.2026 | 58 |
| Contract object: accesorii tevarie | ||||
| DA41298436 | MULTICOM SRL CUI: 3247219 | 44100000-1 | 30.09.2026 | 1,768 |
| Contract object: materiale de constructii reparatii | ||||
| DA41298470 | MULTICOM SRL CUI: 3247219 | 35121100-9 | 30.09.2026 | 44 |
| Contract object: sonerie fara fir | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706751 | MECANICA - CD SRL CUI: 679760 | 42221000-1 | 18.03.2026 | 1,730 |
| Contract object: roata dintata ptr. robot malaxor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174941 | licitatie deschisa | 33190000-8 | 28.09.2026 | 576,100 |
| Contract object: aparatura medicala 1 | ||||
| CAN1174942 | licitatie deschisa | 33190000-8 | 25.09.2026 | 647,000 |
| Contract object: masa chirurgicala mobila cu extensie orotopedica radiotransparenta si accesorii complete | ||||
| SCNA1136736 | procedura simplificata | 45231223-4 | 04.09.2026 | 334,700 |
| Contract object: lucrari de executie pentru: sistem de apelare asistente si infrastructura fluide medicale | ||||
| CAN1173656 | negociere fara publicare prealabila | 09123000-7 | 01.09.2026 | 783,625 |
| Contract object: furnizare: gaze naturale 2026 | ||||
| CAN1172437 | licitatie deschisa | 50421200-4 | 04.08.2026 | 40,000 |
| Contract object: servicii de reparare si intretinere echipament radiologic 2 | ||||
| SCNA1135336 | procedura simplificata | 30233153-8 | 27.07.2026 | 30,000 |
| Contract object: robot pentru scris cd/dvd-uri personalizate | ||||
| SCNA1133181 | procedura simplificata | 50421000-2 | 02.07.2026 | 53,780 |
| Contract object: servicii de reparare si intretinere echipamente medicale 2 | ||||
| CAN1168116 | licitatie deschisa | 72312000-5 | 26.05.2026 | 475,608 |
| Contract object: servicii introducere validare si prelucrare date | ||||
| SCNA1133290 | procedura simplificata | 50421000-2 | 22.05.2026 | 113,917 |
| Contract object: servicii de reparare si intretinere echipament medical | ||||
| SCNA1132993 | procedura simplificata | 31671200-2 | 13.05.2026 | 508,500 |
| Contract object: 2026 -tub rx | ||||
- 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/4291719/api/v1/authorities/4291719/spend/api/v1/authorities/4291719/scores/api/v1/authorities/4291719/benchmarks/api/v1/authorities/4291719/county/api/v1/red-flags/by-authority/4291719/api/v1/authorities/4291719/years/api/v1/authorities/4291719/cpv/api/v1/authorities/4291719/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders