Total spending
1.88 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
1.24 Mn.
942 purchases
Offline purchases
633,735 RON
149 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: 0.03% of everything spent in SĂLAJ county · Ranked 128 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 91; the other 79 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 | COSTALAS DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 29984664 | 242,400 | 500 | — | 242,900 | 12.9% | 8 |
| 2 | CASA DE CULTURA A SINDICATELOR ZALAU CUI: 14104567 | — | 88,334 | — | 88,334 | 4.7% | 17 |
| 3 | BEST SOUND MANAGEMENT SRL CUI: 39448388 | 65,500 | — | — | 65,500 | 3.5% | 4 |
| 4 | ATLAS SILVANIA SRL CUI: 33516858 | 54,445 | 10,119 | — | 64,564 | 3.4% | 16 |
| 5 | INFO PLUS SRL CUI: 11867882 | 44,220 | 404 | — | 44,624 | 2.4% | 37 |
| 6 | DIMI SOUND DMS SRL CUI: 38998650 | — | 43,000 | — | 43,000 | 2.3% | 1 |
| 7 | ADM ELECTRONIC SRL CUI: 16738854 | 41,492 | — | — | 41,492 | 2.2% | 57 |
| 8 | INDECO SOFT SRL CUI: 12960504 | 41,220 | — | — | 41,220 | 2.2% | 8 |
| 9 | ZEBRAS TREND SRL CUI: 32976572 | 41,057 | — | — | 41,057 | 2.2% | 11 |
| 10 | ASOCIATIA PENTRU CREATIE SI CULTURA CREATIO CUI: 39490544 | — | 40,000 | — | 40,000 | 2.1% | 1 |
The share is taken of the 1.88 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 |
|---|---|---|---|---|
| DA41268173 | DENTOTAL HOSPITALITY SRL CUI: 35147080 | 98341000-5 | 25.09.2026 | 4,611 |
| Contract object: cazare | ||||
| DA41123017 | ATLAS SILVANIA SRL CUI: 33516858 | 60140000-1 | 07.09.2026 | 7,550 |
| Contract object: transport persoane zalau-bucuresti-zalau | ||||
| DA41111262 | DENTOTAL HOSPITALITY SRL CUI: 35147080 | 98341000-5 | 03.09.2026 | 5,377 |
| Contract object: cazare cu mic dejun | ||||
| DA41081084 | INFO PLUS SRL CUI: 11867882 | 30232150-0 | 31.08.2026 | 5,958 |
| Contract object: multifunctionala rips wf-c800rdtwf | ||||
| DA41080977 | INFO PLUS SRL CUI: 11867882 | 30213300-8 | 31.08.2026 | 6,438 |
| Contract object: office pc intel i5 16 g ram ssd 480 wind 11, office, mo27 | ||||
| DA41080553 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 64200000-8 | 31.08.2026 | 4,260 |
| Contract object: furnizare servicii telecomunicatii | ||||
| DA41029985 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | 79341000-6 | 21.08.2026 | 1,621 |
| Contract object: servicii de promovare | ||||
| DA40914361 | ELECTRO NEDA SRL CUI: 4147374 | 50711000-2 | 30.07.2026 | 220 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||
| DA40905488 | SALVOSAN CIOBANCA SRL CUI: 672664 | 85147000-1 | 29.07.2026 | 75 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40862739 | AVITECH CO SRL CUI: 6641101 | 98390000-3 | 21.07.2026 | 6,000 |
| Contract object: mentenanta preventiva sistem planetariu - revizie anuala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862025 | ASOCIATIA UNIUNEA PRODUCATORILOR DE FONOGRAME DIN ROMANIA UPFR-ASOCIATIA PENTRU DREPTURI CONEXE CUI: 9670110 | 79941000-2 | 23.09.2026 | 663 |
| Contract object: serviciul de acordare a autorizatiei upfr (uniunea producatorilor de fonograme din romania) pentru momentele muzicale care au avut loc in ziua de 12 septembrie 2026, respectiv 13 septembrie 2026, in cadrul evenimentului haidat pa la noi! deschideti lada cu zestre salajeana- editia a xi-a. | ||||
| DAN2861922 | CREATORUL SRL CUI: 39714196 | 92312000-1 | 23.09.2026 | 18,657 |
| Contract object: servicii de spectacole de teatru stradal, prestate in ziua de 12 septembrie 2026, respectiv 13 septembrie 2026, in cadrul evenimentului haidat pa la noi! deschideti lada cu zestre salajeana- editia a xi-a, dupa cum urmeaza:<br>- 3 artisti in interpretarea a 3 personaje sub numele de light walkers, care vor avea 3 prestatii a cate 30 min, in intervalul orar 13:00 - 19:00, in data de 12 septembrie;<br>- 2 artisti in interpretarea a 2 personaje sub numele de celestial faries, care vor avea 3 prestatii a cate 30 min, in intervalul orar 13:00 - 19:00, in data de 13 septembrie. | ||||
| DAN2861774 | CONTACTORY STUDIO SRL CUI: 40761531 | 92130000-1 | 23.09.2026 | 2,500 |
| Contract object: serviciul de realizare a doua proiectii cinematografice - vineri 28 august 2026 proiectia filmului de animatie diplodocus; - sambata, 29 august 2026 proiectia filmului de animatie raliul de la paris la piramide, desfasurate in cadrul zilelor municipiului zalau, in amfiteatrul din parcul central municipal zalau, in aer liber. | ||||
| DAN2841417 | BRAINOBLE APPSMART ENTERPRISE SRL CUI: 48254119 | 72611000-6 | 27.08.2026 | 14,400 |
| Contract object: servicii pentru asistenta tehnica si mentenanta pentru partea de aplicatii front office (casierie), back office (administrare), website www.cinemascala.ro si aplicatia mobil de scanare bilete | ||||
| DAN2715351 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 92312000-1 | 30.03.2026 | 1,362 |
| Contract object: serviciul de autorizare pentru utilizarea operelor muzicale in spectacolul aniversar porolissum si columna - 30 de ani de traditie, desfasurat in data de 26 februarie 2026, la casa de cultura a sindicatelor zalau, de la ora 18:00. | ||||
| DAN2703149 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 92312000-1 | 13.03.2026 | 15,000 |
| Contract object: serviciul de sustinere a unui moment muzical, cu durata de 15 minute, a ansamblului folcloric profesionist junii sibiului si solistul vocal robert tarnaveanu, in cadrul spectacolului aniversar porolissum si columna - 30 de traditie, desfasurat in data de 26 februarie 2026, la casa de cultura a sindicatelor zalau, de la ora 18:00. | ||||
| DAN2703102 | DIMI SOUND DMS SRL CUI: 38998650 | 79952000-2 | 13.03.2026 | 43,000 |
| Contract object: furnizarea de servicii la scena de lumini, sunet si ecrane led de diferite dimensiuni, conform specificatiilor din contr. nr. 230/ 10.02.2026. | ||||
| DAN2702958 | CASA DE CULTURA A SINDICATELOR ZALAU CUI: 14104567 | 79952000-2 | 12.03.2026 | 6,612 |
| Contract object: serviciul de inchiriere sala de spectacole a casei de cultura a sindicatelor zalau, in vederea organizarii spectacolului aniversar porolissum si columna - 30 de ani de traditie, desfasurat in data de 26 februarie 2026, de la ora 18:00. | ||||
| DAN2685633 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 92312000-1 | 19.02.2026 | 533 |
| Contract object: serviciul de autorizare pentru utilizarea a operelor muzicale in spectacolul muzical - coregrafic hai sa dam mana cu mana, desfasurat in data de 22 ianuarie 2026, la sala de spectacole din cladirea transilvania zalau, de la ora 18:00. | ||||
| DAN2641386 | TACON SRL CUI: 14582537 | 45453000-7 | 29.12.2025 | 22,225 |
| Contract object: lucrari de reparatii capitale - amenajare grup sanitar pentru persoane cu dizabilitati, situat langa sala de spectacole de la sediul casei municipale de cultura zalau. | ||||
- 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/4291743/api/v1/authorities/4291743/spend/api/v1/authorities/4291743/scores/api/v1/authorities/4291743/benchmarks/api/v1/authorities/4291743/county/api/v1/red-flags/by-authority/4291743/api/v1/authorities/4291743/years/api/v1/authorities/4291743/cpv/api/v1/authorities/4291743/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders