Total spending
86.30 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
7.82 Mn.
1,308 purchases
Offline purchases
0 RON
0 purchases
Tenders
78.48 Mn.
97 procedures · 105 contracts
Single-bidder rate
88.5%
104 lots
National rate: 40.9%
Ranked 147 of 5,138
DSI index
9.1%
7.82 Mn. of 86.30 Mn. without a tender
National median: 33.4%
Ranked 3,899 of 4,323
HHI
275
0 of 1 markets concentrated
National median: 1,961
Ranked 3,046 of 3,055
In county context: 1.54% of everything spent in SĂLAJ county · Ranked 9 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 103; the other 91 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 | ANIMA VET SRL CUI: 18364284 | — | — | 4,302,717 | 4,302,717 | 5.0% | 4 |
| 2 | CABINET MEDICAL VETERINAR DR VASALIUT IONEL CUI: 12156756 | — | — | 3,547,499 | 3,547,499 | 4.1% | 4 |
| 3 | BBVET SRL CUI: 30214413 | — | — | 3,221,521 | 3,221,521 | 3.7% | 2 |
| 4 | CABINET MEDICAL VETERINAR DR POP ADRIANA CUI: 27229007 | — | — | 3,072,490 | 3,072,490 | 3.6% | 3 |
| 5 | BERVET SRL CUI: 18582432 | — | — | 2,891,625 | 2,891,625 | 3.4% | 4 |
| 6 | RADU ZETTAVET SRL CUI: 28376707 | — | — | 2,856,179 | 2,856,179 | 3.3% | 3 |
| 7 | SANVET GALFI SRL CUI: 34459823 | — | — | 2,653,309 | 2,653,309 | 3.1% | 4 |
| 8 | VETMARC SRL CUI: 15956435 | — | — | 2,481,861 | 2,481,861 | 2.9% | 3 |
| 9 | SURFACE CORPORATION SRL CUI: 40579573 | — | — | 2,370,336 | 2,370,336 | 2.7% | 1 |
| 10 | ALFAVET SRL CUI: 16785465 | — | — | 2,257,442 | 2,257,442 | 2.6% | 3 |
The share is taken of the 86.30 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 |
|---|---|---|---|---|
| DA41297760 | REAL INVEST COM SRL CUI: 9680997 | 30125000-1 | 30.09.2026 | 132 |
| Contract object: achizitionare produse de birotica | ||||
| DA41282965 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71600000-4 | 28.09.2026 | 6,396 |
| Contract object: achizitionare pachet schema de intercomparare | ||||
| DA41281270 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | 38434500-1 | 28.09.2026 | 6,426 |
| Contract object: achizitionare sistem de digestie artificiala a carnii de porc in vederea detectarii trichinella | ||||
| DA41261922 | PAPIRUS SRL CUI: 3642218 | 30192000-1 | 24.09.2026 | 230 |
| Contract object: achizitionare produse de birotica | ||||
| DA41249502 | FILARA BIOMED SRL CUI: 26561708 | 33696500-0 | 23.09.2026 | 26,000 |
| Contract object: achizitionare materiale de laborator - kit extractie ppa si kit amplificare ppa | ||||
| DA41224572 | MEDVET DIAGNOSTIC SRL CUI: 36666132 | 33141625-7 | 21.09.2026 | 6,064 |
| Contract object: achizitionare set pentru diagnosticul anemiei infectioase ecvine (aie) | ||||
| DA41198452 | PAPIRUS SRL CUI: 3642218 | 30197643-5 | 16.09.2026 | 340 |
| Contract object: achizitionare hartie a4 | ||||
| DA41197137 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | 80000000-4 | 16.09.2026 | 1,000 |
| Contract object: achizitionare curs de inspector ssm 80 ore | ||||
| DA41167469 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 33651690-1 | 15.09.2026 | 2,760 |
| Contract object: achizitionare tuberculina a si m | ||||
| DA41156270 | REAL INVEST COM SRL CUI: 9680997 | 42964000-1 | 10.09.2026 | 706 |
| Contract object: achizitionare produse de birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004098 | procedura simplificata proprie | 85200000-1 | 22.09.2026 | 1,009,606 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru c.s.v surduc | ||||
| PCA1004097 | procedura simplificata proprie | 85200000-1 | 22.09.2026 | 794,974 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru c.s.v salatig | ||||
| PCA1004096 | procedura simplificata proprie | 85200000-1 | 22.09.2026 | 1,009,606 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru c.s.v surduc | ||||
| PCA1004095 | procedura simplificata proprie | 85200000-1 | 22.09.2026 | 854,115 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru c.s.v halmasd | ||||
| PCA1003754 | norme proprii (anexa 2b) | 85200000-1 | 01.07.2026 | 507,283 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv zimbor | ||||
| PCA1003753 | norme proprii (anexa 2b) | 85200000-1 | 01.07.2026 | 744,557 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv zalha | ||||
| PCA1003752 | norme proprii (anexa 2b) | 85200000-1 | 01.07.2026 | 539,181 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv zalau ii | ||||
| PCA1003751 | norme proprii (anexa 2b) | 85200000-1 | 01.07.2026 | 969,297 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv valcau de jos | ||||
| PCA1003750 | norme proprii (anexa 2b) | 85200000-1 | 01.07.2026 | 434,329 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv treznea | ||||
| PCA1003749 | norme proprii (anexa 2b) | 85200000-1 | 01.07.2026 | 893,895 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru csv simleu silvaniei | ||||
- 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/4291778/api/v1/authorities/4291778/spend/api/v1/authorities/4291778/scores/api/v1/authorities/4291778/benchmarks/api/v1/authorities/4291778/county/api/v1/red-flags/by-authority/4291778/api/v1/authorities/4291778/years/api/v1/authorities/4291778/cpv/api/v1/authorities/4291778/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders