Total spending
5.55 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
3.68 Mn.
1,386 purchases
Offline purchases
1.84 Mn.
1,626 purchases
Tenders
33,576 RON
1 procedures · 1 contracts
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: 0.10% of everything spent in SĂLAJ county · Ranked 82 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 129; the other 117 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 | METALBAC & FARBE SRL CUI: 6699774 | 660,870 | — | — | 660,870 | 11.9% | 23 |
| 2 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | — | 520,130 | — | 520,130 | 9.4% | 7 |
| 3 | SWARCO VICAS SRL CUI: 916670 | 491,768 | — | — | 491,768 | 8.9% | 30 |
| 4 | PICONET SRL CUI: 15955413 | 19,209 | 347,522 | — | 366,731 | 6.6% | 9 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 278,358 | — | — | 278,358 | 5.0% | 16 |
| 6 | ELECTROCONECT SRL CUI: 9734647 | 217,764 | 34,552 | — | 252,316 | 4.5% | 42 |
| 7 | TEHNO TRAFIC SRL CUI: 27931698 | 246,649 | — | — | 246,649 | 4.4% | 60 |
| 8 | INDECO SOFT SRL CUI: 12960504 | 67,500 | 78,090 | — | 145,590 | 2.6% | 5 |
| 9 | FLOROMAR PROD SRL CUI: 9415230 | 125,736 | — | — | 125,736 | 2.3% | 6 |
| 10 | TITAN COMERT SRL CUI: 2714537 | 102,539 | 11,454 | — | 113,993 | 2.1% | 348 |
The share is taken of the 5.55 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 |
|---|---|---|---|---|
| DA41285474 | ACCENT ART SRL CUI: 15768520 | 98312100-4 | 29.09.2026 | 153 |
| Contract object: personalizare echipament de lucru | ||||
| DA41285598 | ACCENT ART SRL CUI: 15768520 | 45451000-3 | 29.09.2026 | 223 |
| Contract object: decor panouri rutiere cu autocolant | ||||
| DA41261683 | TEHNO-PRINT SRL CUI: 15343139 | 79800000-2 | 25.09.2026 | 939 |
| Contract object: tichet parcare si borderou de incasari | ||||
| DA41250574 | CONTI SRL CUI: 5489030 | 16800000-3 | 23.09.2026 | 386 |
| Contract object: reparatie bg 56 | ||||
| DA41240280 | MERA PROT SRL CUI: 16121912 | 18143000-3 | 23.09.2026 | 370 |
| Contract object: echipamente de protectie. | ||||
| DA41220087 | MERA PROT SRL CUI: 16121912 | 33141623-3 | 21.09.2026 | 347 |
| Contract object: kit de reincarcare trusa de prim ajutor | ||||
| DA41220063 | MERA PROT SRL CUI: 16121912 | 18143000-3 | 21.09.2026 | 859 |
| Contract object: vesta cu benzi reflectorizante | ||||
| DA41192521 | FAUR NIC SRL CUI: 16256308 | 71631200-2 | 16.09.2026 | 116 |
| Contract object: servicii inspectie tehnica auto | ||||
| DA41184057 | DANTE INTERNATIONAL SA CUI: 14399840 | 31440000-2 | 15.09.2026 | 184 |
| Contract object: acumulatori philips aa 2600 mah, 4 buc | ||||
| DA41170158 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 15.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845668 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | 30194700-2 | 03.09.2026 | 300 |
| Contract object: sablon pieton din aluminiu (1 buc) | ||||
| DAN2845536 | ALTEX ROMANIA SRL CUI: 2864518 | 31434000-7 | 02.09.2026 | 106 |
| Contract object: acumulator philips r6 2600 mah4 bucati (2 seturi) | ||||
| DAN2845406 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511210-8 | 02.09.2026 | 350 |
| Contract object: lapte uht 3,5 % (70 l) | ||||
| DAN2845355 | HYDREX IMPEX SRL CUI: 14502813 | 34312700-4 | 02.09.2026 | 81 |
| Contract object: curea 10 x 225 (2 buc) | ||||
| DAN2845282 | HYDREX IMPEX SRL CUI: 14502813 | 34312700-4 | 02.09.2026 | 98 |
| Contract object: curea 13 x 225 (2 buc) | ||||
| DAN2845257 | BIROU EXECUTOR JUDECATORESC CIUMARNEAN I ROMEO-GABRIEL CUI: 29863271 | 75242110-8 | 02.09.2026 | 100 |
| Contract object: cheltuielii executionale partiale (1 buc) | ||||
| DAN2842052 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 28.08.2026 | 315 |
| Contract object: reinoire sadpzalau.ro (5 ani) | ||||
| DAN2841808 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511210-8 | 28.08.2026 | 228 |
| Contract object: lapte uht 3,5 % (59 litri) | ||||
| DAN2800188 | COM DIVERS AUTO SRL CUI: 7461842 | 44423000-1 | 06.07.2026 | 26 |
| Contract object: husa volan (1 buc) | ||||
| DAN2800179 | COM DIVERS AUTO SRL CUI: 7461842 | 09211100-2 | 06.07.2026 | 55 |
| Contract object: ulei castrol 5w30 1 l (1 buc) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061292 | procedura simplificata | 44811000-8 | 16.11.2021 | 33,576 |
| Contract object: contract de furnizare vopsea pentru marcaj rutier | ||||
- 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/4291794/api/v1/authorities/4291794/spend/api/v1/authorities/4291794/scores/api/v1/authorities/4291794/benchmarks/api/v1/authorities/4291794/county/api/v1/red-flags/by-authority/4291794/api/v1/authorities/4291794/years/api/v1/authorities/4291794/cpv/api/v1/authorities/4291794/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders