Total spending
569.63 Mn.
581 suppliers · spent between 2018 and 2026
Direct purchases
6.04 Mn.
1,282 purchases
Offline purchases
26.27 Mn.
1,123 purchases
Tenders
537.32 Mn.
165 procedures · 230 contracts
Single-bidder rate
40.6%
266 lots
National rate: 40.9%
Ranked 2,870 of 5,138
DSI index
5.7%
32.31 Mn. of 569.63 Mn. without a tender
National median: 33.4%
Ranked 3,998 of 4,323
HHI
2,121
0 of 8 markets concentrated
National median: 1,961
Ranked 1,369 of 3,055
In county context: 10.19% of everything spent in SĂLAJ county · Ranked 2 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 167; the other 155 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 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 137,642,668 | 137,642,668 | 24.2% | 4 |
| 2 | AVRIL SRL CUI: 2825969 | 439,227 | 262,485 | 108,700,351 | 109,402,063 | 19.3% | 24 |
| 3 | DRUM CONSTRUCT SRL CUI: 7224633 | — | 685,296 | 86,250,195 | 86,935,491 | 15.3% | 8 |
| 4 | DRUM INSERV SRL CUI: 23230297 | 4,820 | — | 34,706,062 | 34,710,882 | 6.1% | 9 |
| 5 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | 478,562 | 21,373,041 | 21,851,603 | 3.8% | 20 |
| 6 | NEON LIGHTING SRL CUI: 6799161 | 144,186 | — | 21,149,291 | 21,293,477 | 3.8% | 4 |
| 7 | DELCAR SRL CUI: 17539345 | — | — | 11,985,969 | 11,985,969 | 2.1% | 2 |
| 8 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 9,042,067 | 9,042,067 | 1.6% | 2 |
| 9 | UNION CO SRL CUI: 16591086 | — | — | 8,156,334 | 8,156,334 | 1.4% | 3 |
| 10 | CLIO SRL CUI: 11132821 | — | — | 7,386,984 | 7,386,984 | 1.3% | 2 |
The share is taken of the 567.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.86 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41292498 | REAL INVEST COM SRL CUI: 9680997 | 30125000-1 | 30.09.2026 | 1,391 |
| Contract object: containere cerneala reziduala epson t6716 | ||||
| DA41284099 | TEHNO-PRINT SRL CUI: 15343139 | 79811000-2 | 29.09.2026 | 412 |
| Contract object: diplome pentru elevi si profesori premiati in cadrul evenimentului ,,gala educatiei 2026 | ||||
| DA41281391 | ZAMFIRA COM SRL CUI: 9408942 | 03131100-9 | 29.09.2026 | 225 |
| Contract object: produse protocol | ||||
| DA41221672 | TEHNO-PRINT SRL CUI: 15343139 | 30199500-5 | 21.09.2026 | 14,832 |
| Contract object: mape personalizate stare civila | ||||
| DA41215632 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 18.09.2026 | 59 |
| Contract object: produse necesare pentru reparatii curente la sala sporturilor ,,gheorghe tadici zalau | ||||
| DA41212998 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 18.09.2026 | 1,217 |
| Contract object: produse necesare pentru reparatii curente la sala sporturilor ,,gheorghe tadici zalau | ||||
| DA41200498 | ZAMFIRA COM SRL CUI: 9408942 | 15981100-9 | 17.09.2026 | 721 |
| Contract object: produse protocol | ||||
| DA41172145 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 400 |
| Contract object: role cabina dus si baterie | ||||
| DA41160476 | MULTICOM SRL CUI: 3247219 | 24911200-5 | 14.09.2026 | 1,175 |
| Contract object: materiale pentru primaria municipiului zalau | ||||
| DA41134677 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 240 |
| Contract object: banda antipasari si adeziv lipire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866408 | ELECTROCONECT SRL CUI: 9734647 | 50730000-1 | 29.09.2026 | 6,220 |
| Contract object: servicii de reparatii a sistemului tip rooftop aferent salii sporturilor ,,gheorghe tadici din municipiul zalau | ||||
| DAN2864068 | INFO PLUS SRL CUI: 11867882 | 30213300-8 | 25.09.2026 | 78,945 |
| Contract object: echipamente tic | ||||
| DAN2861598 | ELMONT SA CUI: 9710508 | 45231400-9 | 23.09.2026 | 84,254 |
| Contract object: alimentare cu energie electrica a obiectivului de investitii ,,modernizare piata agroalimentara dumbrava nord din municipiul zalau, | ||||
| DAN2855580 | POP G VIOREL INTREPRINDERE INDIVIDUALA CUI: 43244750 | 71520000-9 | 16.09.2026 | 5,137 |
| Contract object: servicii de dirigentie de santier pentru urmarirea executarii lucrarilor de extindere a retelelor de iluminat public din municipiul zalau | ||||
| DAN2851690 | DOC PROTECT SRL CUI: 22385765 | 79995100-6 | 11.09.2026 | 2,999 |
| Contract object: servicii de depozitare a arhivei | ||||
| DAN2851688 | UNIVERSAL EOSCONSTI SRL CUI: 48418114 | 45453000-7 | 11.09.2026 | 206,500 |
| Contract object: renovare si reabilitare pentru sala de lupte, a salii pentru tenis de masa si a vestiarelor, a grupurilor sociale si a dusurilor situate la etajul 1, existente in incinta bazei sportive stadion municipal gheorghe guset din municipiul zalau | ||||
| DAN2848646 | AGRINA PROD SRL CUI: 673112 | 24440000-0 | 08.09.2026 | 3,955 |
| Contract object: materiale necesare pentru executarea lucrarilor de intretinere a gazonului de la stadionul municipal zalau | ||||
| DAN2848395 | TACON SRL CUI: 14582537 | 45453000-7 | 07.09.2026 | 537,800 |
| Contract object: reparatii curente la imobilul - cladirea transilvania, corpurile a, b si c, p-ta i. maniu, nr. 4-6 din municipiul zalau, monument istoric | ||||
| DAN2848370 | TOTAL CONSTRUCT SRL CUI: 15706838 | 71319000-7 | 07.09.2026 | 87,000 |
| Contract object: servicii de elaborare a expertizei tehnice pentru urmatoarele obiective de investitii ,,pasaj superior amplasat la pozitia km 88+750 a dn 1f - bulevardul mihai viteazul si pasaj superior amplasat la pozitia km 74+730 a dn 1h - calea criseni | ||||
| DAN2848365 | DIRCONS MAD SRL CUI: 41160599 | 71520000-9 | 07.09.2026 | 12,971 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executarii lucrarilor aferente obiectivului de investitii realizare canalizatie subterana de comunicatii si refacere trotuare pe str. tudor vladimirescu, tronsonul cuprins intre sensul giratoriu si autogara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145374 | licitatie deschisa | 34144910-0 | 21.09.2026 | 32,908,700 |
| Contract object: achizitia de autobuze electrice echipate cu sisteme its pentru transportul public local de persoane in municipiul zalau | ||||
| SCNA1127728 | procedura simplificata | 45233162-2 | 05.08.2026 | 2,294,990 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,amenajare piste de biciclete pe traseul cursurilor de apa din municipiul zalau | ||||
| SCNA1129516 | procedura simplificata | 45000000-7 | 08.07.2026 | 8,753,381 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,, amenajarea unei autobaze secundare pentru serviciul de transport public local al municipiul zalau | ||||
| SCNA1123813 | procedura simplificata | 45000000-7 | 06.07.2026 | 12,337,361 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,cresterea eficientei energetice a scolii gimnaziale mihai eminescu - corp b si sala de sport din municipiul zalau | ||||
| SCNA1127269 | procedura simplificata | 45213140-6 | 02.07.2026 | 6,410,103 |
| Contract object: modernizare piata agroalimentara dumbrava nord din municipiul zalau | ||||
| SCNA1110508 | procedura simplificata | 45000000-7 | 22.06.2026 | 21,654,874 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,cresterea eficientei energetice a liceului pedagogic gheorghe sincai din municipiul zalau-etapa 2 | ||||
| SCNA1131530 | procedura simplificata | 39162100-6 | 29.04.2026 | 442,624 |
| Contract object: materiale didactice pentru sectiunea ,,fizica din cadrul laboratoarelor multidisciplinare ,,gimnaziu si ,,liceu, din unitatile de invatamant din municipiul zalau | ||||
| SCNA1132428 | procedura simplificata | 71354300-7 | 23.04.2026 | 122,300 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale, nr. 10 si 14, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat municipiul zalau, judetul salaj | ||||
| CAN1166071 | licitatie deschisa | 09331000-8 | 20.04.2026 | 3,152,789 |
| Contract object: centrala electrica fotovoltaica - municipiul zalau (achizitie produse, inclusiv montaj si punere in functiune, lucrari de racordare la reteaua electrica si documentatie tehnico-economica faza p.t. si dtac, dtoe, obtinere a.c.) | ||||
| CAN1165386 | licitatie deschisa | 71530000-2 | 03.04.2026 | 292,311 |
| Contract object: servicii de asistent tehnica din partea proiectantului pe parcursul executrii lucrrilor la obiectivul de investitie ,,modernizare coridor de mobilitate urban str. valea mitii - str. mihai eminescu din municipiul zalu | ||||
- 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/4291786/api/v1/authorities/4291786/spend/api/v1/authorities/4291786/scores/api/v1/authorities/4291786/benchmarks/api/v1/authorities/4291786/county/api/v1/red-flags/by-authority/4291786/api/v1/authorities/4291786/years/api/v1/authorities/4291786/cpv/api/v1/authorities/4291786/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders