Total spending
73.53 Mn.
471 suppliers · spent between 2018 and 2026
Direct purchases
22.64 Mn.
1,531 purchases
Offline purchases
1.92 Mn.
95 purchases
Tenders
48.96 Mn.
33 procedures · 38 contracts
Single-bidder rate
44.7%
38 lots
National rate: 40.9%
Ranked 2,426 of 5,138
DSI index
33.4%
24.56 Mn. of 73.53 Mn. without a tender
National median: 33.4%
Ranked 2,160 of 4,323
HHI
1,904
0 of 1 markets concentrated
National median: 1,961
Ranked 1,599 of 3,055
In county context: 1.32% of everything spent in SĂLAJ county · Ranked 13 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 146; the other 134 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 | GRUP 4 INSTALATII SA CUI: 242403 | — | — | 14,437,937 | 14,437,937 | 19.6% | 1 |
| 2 | DELCAR SRL CUI: 17539345 | 2,553,443 | — | 8,476,805 | 11,030,248 | 15.0% | 23 |
| 3 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 25,263 | — | 7,947,055 | 7,972,318 | 10.8% | 2 |
| 4 | RIPOSTA TRANS SRL CUI: 10149426 | — | 318,316 | 3,938,607 | 4,256,923 | 5.8% | 4 |
| 5 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 4,226,330 | 4,226,330 | 5.7% | 4 |
| 6 | DINAMIC CONCEPT SRL CUI: 21549410 | 857,550 | — | 1,023,460 | 1,881,010 | 2.6% | 11 |
| 7 | UNION CO SRL CUI: 16591086 | 11,900 | — | 1,709,212 | 1,721,112 | 2.3% | 2 |
| 8 | ELECTRO CHIRILAS SRL CUI: 20649968 | 1,079,134 | — | — | 1,079,134 | 1.5% | 11 |
| 9 | DOZER AGREGATE SRL CUI: 33984018 | 910,453 | — | — | 910,453 | 1.2% | 20 |
| 10 | MANGUSTA SRL CUI: 18955531 | — | — | 820,000 | 820,000 | 1.1% | 2 |
The share is taken of the 73.53 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 |
|---|---|---|---|---|
| DA41302173 | VALYRIA STUDIO SRL CUI: 36754919 | 79311100-8 | 30.09.2026 | 66,300 |
| Contract object: servicii de studiu geotehnic, expertiza tehnica si dg preliminar | ||||
| DA41302934 | COFIDO SRL CUI: 16282137 | 71322000-1 | 30.09.2026 | 214,710 |
| Contract object: servicii de proiectare infrastructura verde (fisa adr dte1) | ||||
| DA41286769 | DINAMIC CONCEPT SRL CUI: 21549410 | 71200000-0 | 30.09.2026 | 210,000 |
| Contract object: servicii complete de proiectare sf+pt+de+dtac+at, inclusiv conexe, pentru cladiri de invatamant | ||||
| DA41287005 | DINAMIC CONCEPT SRL CUI: 21549410 | 71335000-5 | 30.09.2026 | 165,000 |
| Contract object: realizare studii tehnice pentru cladiri de locuinte colective | ||||
| DA41287228 | DINAMIC CONCEPT SRL CUI: 21549410 | 79314000-8 | 30.09.2026 | 234,000 |
| Contract object: realizare documentatie de avizare a lucrarilor de interventie pentru cladiri de locuinte colective | ||||
| DA41292679 | COFIDO SRL CUI: 16282137 | 71322000-1 | 29.09.2026 | 255,500 |
| Contract object: servicii de proiectare regenerare urbana (proiectare-toate fazele) (fisa adr dte1) | ||||
| DA41292752 | COFIDO SRL CUI: 16282137 | 71322000-1 | 29.09.2026 | 259,799 |
| Contract object: servicii de proiectare infrastructura verde (fisa adr dte1) | ||||
| DA41287473 | RIMINOS SERVICES SRL CUI: 40920025 | 48517000-5 | 29.09.2026 | 83 |
| Contract object: pachet software windows 11 pro + office 2024 pro plus ltsc | ||||
| DA41267380 | DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 | 39831240-0 | 28.09.2026 | 881 |
| Contract object: pachet produse curatenie | ||||
| DA41243389 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 25.09.2026 | 212 |
| Contract object: nuca maneta excavare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850863 | FARMACIA DIANA SRL CUI: 684308 | 44411000-4 | 10.09.2026 | 15,000 |
| Contract object: materiale sanitare si medicamente | ||||
| DAN2850735 | LOKCENTER SRL CUI: 47196303 | 55500000-5 | 10.09.2026 | 35,000 |
| Contract object: servicii catering | ||||
| DAN2835542 | ECATERINA SRL CUI: 14700993 | 60170000-0 | 19.08.2026 | 59,600 |
| Contract object: servicii transport elevi | ||||
| DAN2835531 | PANORAMA SRL CUI: 18375445 | 60170000-0 | 19.08.2026 | 63,640 |
| Contract object: servicii transport elevi | ||||
| DAN2823153 | ZOICAS VASILE PERSOANA FIZICA AUTORIZATA CUI: 26594853 | 45311100-1 | 03.08.2026 | 8,500 |
| Contract object: lucrari de reparatii la instalatia electrica interioara p-ta trandafirilor nr.20 | ||||
| DAN2823141 | ZOICAS VASILE PERSOANA FIZICA AUTORIZATA CUI: 26594853 | 45311200-2 | 03.08.2026 | 6,060 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2820515 | ANTONIO VET COM SRL CUI: 9802377 | 34631400-3 | 30.07.2026 | 9,884 |
| Contract object: anvelope man | ||||
| DAN2792417 | SOFRON MIHAI-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 28100867 | 71351810-4 | 30.06.2026 | 6,640 |
| Contract object: intocmire documentatie cadastrale pentru repozitionarea a 4 imobile si modificarea limitei de proprietate a 2 imobile, situate in orasul cehu silvaniei, str. crisan, jud salaj | ||||
| DAN2781804 | VASI ADELA FLOR SRL CUI: 40591330 | 03441000-3 | 17.06.2026 | 500 |
| Contract object: flori | ||||
| DAN2764647 | PIATRA SI NISIP SRL CUI: 24082202 | 14212300-3 | 26.05.2026 | 62,810 |
| Contract object: produse de cariera de piatra | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133420 | procedura simplificata | 39162000-5 | 26.05.2026 | 51,803 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu-silvaniei, judetul salaj - 4 loturi, cod f-pnrr-dotari-2023-5391 | ||||
| SCNA1131192 | procedura simplificata | 71410000-5 | 10.03.2026 | 390,000 |
| Contract object: actualizarea planului urbanistic general al orasului cehu silvaniei si ale satelor apartinatoare. actualizarea regulamentului local de urbanism aferent planului urbanistic general | ||||
| SCNA1125754 | procedura simplificata | 39162000-5 | 17.01.2026 | 109,670 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu-silvaniei, judetul salaj, cod f-pnrr-dotari-2023-5391 | ||||
| SCNA1127658 | procedura simplificata | 45261215-4 | 12.11.2025 | 1,458,360 |
| Contract object: construire centrala electrica fotovoltaica, 0.3 mw, pe sol | ||||
| CAN1138106 | licitatie deschisa | 39160000-1 | 03.12.2024 | 760,000 |
| Contract object: furnizare de mobilier pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu-silvaniei, judetul salaj, cod f-pnrr-dotari-2023-5391 | ||||
| CAN1135431 | licitatie deschisa | 30236000-2 | 22.10.2024 | 1,709,212 |
| Contract object: frunizare echipamente tic pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu silvaniei, judetul salaj, cod f-pnrr-dotari-2023-5391 | ||||
| SCNA1103105 | procedura simplificata | 45233120-6 | 30.04.2024 | 432,927 |
| Contract object: modernizare tronson str. 2 si 6 loc. horoatu cehului din orasul cehu silvaniei | ||||
| SCNA1101822 | procedura simplificata | 45233120-6 | 09.04.2024 | 825,337 |
| Contract object: modernizare str. ady endre, arenei, depoului si izvorului din orasul cehu silvaniei | ||||
| CAN1116816 | licitatie deschisa | 39160000-1 | 10.12.2023 | 837,150 |
| Contract object: dotarea cu echipamente tehnologice,birotica si laborator pentru obiectivul de investitii reabilitare, modernizare si dotare liceu tehnologic gheorghe pop de basesti din orasul cehu silvaniei cod smis proiect: 123964 | ||||
| SCNA1090369 | procedura simplificata | 45223300-9 | 08.08.2023 | 371,560 |
| Contract object: reconfigurare si modernizare spatii verzi, trotuare si parcari cartier avram iancu - tronson bloc<br>t2 - t14 din orasul cehu silvaniei , judetul salaj | ||||
- 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/4291859/api/v1/authorities/4291859/spend/api/v1/authorities/4291859/scores/api/v1/authorities/4291859/benchmarks/api/v1/authorities/4291859/county/api/v1/red-flags/by-authority/4291859/api/v1/authorities/4291859/years/api/v1/authorities/4291859/cpv/api/v1/authorities/4291859/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders