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CUI: 4291751 SĂLAJ ZALAU 1 Indicators

INSPECTORATUL DE POLITIE JUDETEAN SALAJ

Registered: 01.11.2013 TUDOR VLADIMIRESCU, 16/A, 450067 https://sj.politiaromana.ro

Total spending

45.42 Mn.

569 suppliers · spent between 2018 and 2026

Direct purchases

13.57 Mn.

2,443 purchases

Offline purchases

534,558 RON

167 purchases

Tenders

31.32 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

31.0%

14.10 Mn. of 45.42 Mn. without a tender

National median: 33.4%

Ranked 2,392 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.81% of everything spent in SĂLAJ county · Ranked 28 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 31.0%
#10 Concentration 0

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 127; the other 115 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 AVRIL SRL CUI: 2825969 —— 30,465,513 30,465,513 67.1% 1
2 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 758,995 —— 758,995 1.7% 8
3 HUDIN ANDA SRL CUI: 4886440 652,526 73,245 — 725,771 1.6% 18
4 CUBICON INVEST SRL CUI: 23244918 —— 707,791 707,791 1.6% 1
5 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 564,445 —— 564,445 1.2% 131
6 FAUR NIC SRL CUI: 16256308 432,829 —— 432,829 1.0% 110
7 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 349,321 —— 349,321 0.8% 22
8 ADVANCETECH SRL CUI: 19924053 262,670 —— 262,670 0.6% 8
9 TOTAL ACCES SERV SRL CUI: 36399388 261,946 —— 261,946 0.6% 4
10 CLIO SRL CUI: 11132821 250,762 —— 250,762 0.6% 3

The share is taken of the 45.42 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
DA41302637 ORANGE ROMANIA SA CUI: 9010105 72400000-4 30.09.2026 2,950
servicii inchiriere conducta canalizatie
DA41277803 BURSA DE CARTUSE SRL CUI: 29358059 30125100-2 29.09.2026 1,620
toner pantum si unitate de imagine
DA41232377 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 22.09.2026 15,260
servicii de asigurare de raspundere civila auto
DA41222545 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 21.09.2026 242,729
lemn pentru foc esenta tare
DA41153265 DEDEMAN SRL CUI: 2816464 15713000-9 10.09.2026 167
concentrat alimentar uscat pentru caini de serviciu - adult
DA41073582 ORANGE ROMANIA SA CUI: 9010105 72400000-4 31.08.2026 2,950
servicii inchiriere conducta canalizatie 7 km
DA41027624 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 21.08.2026 12,208
servicii de asigurare rca
DA40995458 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 31711000-3 19.08.2026 24,474
dispozitive puretag
DA40990860 LOTUS SRL CUI: 679174 45453000-7 18.08.2026 52,061
lucrari de reparatii curente padoc caini din incinta i.p.j. salaj
DA40940539 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 07.08.2026 140
servicii verificare etilometru

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2841765 RAUL ANIVET SRL CUI: 41815249 85200000-1 28.08.2026 360
interventie chirurgicala caine de servicu
DAN2823675 DUO ROM SRL CUI: 10598433 39715210-2 04.08.2026 3,967
centrala termica pe gaz 24 kw
DAN2816750 IGIENA SERV SRL CUI: 12250620 90520000-8 24.07.2026 3,448
servicii colectare, transport si eliminare mercur
DAN2781306 HUDIN ANDA SRL CUI: 4886440 55321000-6 16.06.2026 25,468
servicii preparare hrana
DAN2779797 DUO GAZ INSTAL SRL CUI: 32673455 71630000-3 15.06.2026 900
revizie instalatii de gaz
DAN2779717 DUO ROM SRL CUI: 10598433 38431100-6 15.06.2026 1,400
detectoare gaz
DAN2766909 DIGI ROMANIA SA CUI: 5888716 92224000-7 28.05.2026 2,218
servicii de televiziune digitala
DAN2766897 DIGI ROMANIA SA CUI: 5888716 64227000-3 28.05.2026 9,560
servicii de telecomunicatii de tip vpn
DAN2766864 CITADIN ZALAU SRL CUI: 27243753 45233222-1 28.05.2026 21,803
lucrari reparatii
DAN2761739 IANUS SRL CUI: 13666680 50711000-2 21.05.2026 20,078
servicii de reparatii si intretinere instalatii electrice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1129854 licitatie deschisa 45453100-8 16.06.2026 30,465,513
achizitie lucrari de executie pentru obiectivul de investitii renovarea energetica a sediului ipj salaj si s.r.i. - um 0603 cluj-napoca, a corpului administrativ si a politiei municipiului zalau
CAN1112554 licitatie deschisa 71322000-1 28.04.2026 707,791
achizitie de servicii de proiectare constand in: intocmire documentatie tehnica pentru autorizarea executarii lucrarilor de construire (d.t.a.c.), documentatie tehnica de organizare a executiei lucrarilor (d.t.o.e.), proiect tehnic (p.t.) cu detalii de executie (d.e.), asistenta tehnica proiectant si certificare performanta energetica a sediului ipj salaj si s.r.i. - um 0603 cluj-napoca
SCNA1108844 procedura simplificata 71520000-9 08.08.2024 148,940
servicii de supervizare/ supraveghere tehnica si dirigintie de santier pentru contractul de tip executie de lucrari aferente obiectivului de investitii renovarea energetica a sediului ipj salaj si s.r.i. - um 0603 cluj-napoca, a corpului administrativ si a politiei municipiului 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/4291751
  • /api/v1/authorities/4291751/spend
  • /api/v1/authorities/4291751/scores
  • /api/v1/authorities/4291751/benchmarks
  • /api/v1/authorities/4291751/county
  • /api/v1/red-flags/by-authority/4291751
  • /api/v1/authorities/4291751/years
  • /api/v1/authorities/4291751/cpv
  • /api/v1/authorities/4291751/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API