Total spending
26.48 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
9.25 Mn.
796 purchases
Offline purchases
346,401 RON
8 purchases
Tenders
16.89 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
36.2%
9.60 Mn. of 26.48 Mn. without a tender
National median: 33.4%
Ranked 1,890 of 4,323
HHI
2,824
0 of 1 markets concentrated
National median: 1,961
Ranked 890 of 3,055
In county context: 0.47% of everything spent in SĂLAJ county · Ranked 49 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 102; the other 90 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 | PROF CON INVEST SRL CUI: 35758327 | — | — | 5,914,046 | 5,914,046 | 22.3% | 2 |
| 2 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | — | — | 5,914,046 | 5,914,046 | 22.3% | 2 |
| 3 | DELCAR SRL CUI: 17539345 | 393,510 | — | 2,461,123 | 2,854,633 | 10.8% | 9 |
| 4 | AGAMEDS SRL CUI: 24074480 | 1,000 | — | 1,222,478 | 1,223,478 | 4.6% | 2 |
| 5 | AMBIANTA EDILGRUP SRL CUI: 39204782 | 83,910 | — | 920,719 | 1,004,629 | 3.8% | 2 |
| 6 | CATUNA-GRUNEA A FLORIN - GEODEZ CUI: 47444735 | 745,105 | — | — | 745,105 | 2.8% | 6 |
| 7 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 576,103 | — | — | 576,103 | 2.2% | 6 |
| 8 | PREFCON SRL CUI: 5067710 | 500,832 | — | — | 500,832 | 1.9% | 7 |
| 9 | KLARK IMPEX SRL CUI: 678454 | 498,910 | — | — | 498,910 | 1.9% | 21 |
| 10 | ANGI CSILLA-ANGELA INTREPRINDERE INDIVIDUALA CUI: 37492654 | 258,910 | 173,521 | — | 432,431 | 1.6% | 3 |
The share is taken of the 26.48 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 |
|---|---|---|---|---|
| DA41287994 | DUMITRANA PROD SRL CUI: 8443151 | 44114100-3 | 30.09.2026 | 2,678 |
| Contract object: beton c20/25 (b350)-pompabil | ||||
| DA41292480 | X LINE AUTO SRL CUI: 48313231 | 34115000-6 | 29.09.2026 | 55,946 |
| Contract object: autoturism dacia duster 2018 1.5 dci | ||||
| DA41256535 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 79411000-8 | 24.09.2026 | 39,500 |
| Contract object: servicii de consultanta in managementul proiectului capacitati de producere energie din surse reg. | ||||
| DA41248511 | HOSUDEP SRL CUI: 29267740 | 79995100-6 | 23.09.2026 | 45,376 |
| Contract object: servicii de arhivare | ||||
| DA41196557 | RIMAT CONS SRL CUI: 18181430 | 44192000-2 | 17.09.2026 | 502 |
| Contract object: materiale de constructii si finisaje - primaria salatig | ||||
| DA41196528 | RIMAT CONS SRL CUI: 18181430 | 44110000-4 | 17.09.2026 | 699 |
| Contract object: materiale de constructii si finisaje - dispensar salatig | ||||
| DA41196588 | RIMAT CONS SRL CUI: 18181430 | 44192000-2 | 17.09.2026 | 645 |
| Contract object: materiale de constructii si finisaje - scoala notig | ||||
| DA41196500 | RIMAT CONS SRL CUI: 18181430 | 44192000-2 | 17.09.2026 | 411 |
| Contract object: materiale de constructii si finisaje - teren de sport deja | ||||
| DA41146250 | SILVANIAPRINT SRL CUI: 12346726 | 22000000-0 | 09.09.2026 | 300 |
| Contract object: card legitimatie parcare persoane cu handicap | ||||
| DA41142271 | REAL INVEST COM SRL CUI: 9680997 | 22814000-9 | 09.09.2026 | 220 |
| Contract object: articole de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2418239 | CREATOYS TEAM SRL CUI: 34123725 | 39162100-6 | 31.03.2025 | 4,946 |
| Contract object: achizitia de ,,materiale didactice -jocuri educative in cadrul proiectului - asigurarea egalitatii de sanse pentru elevii din scoala gimnaziala nr 1 deja prin imbunatatirea dotarilor necesare unui sistem educational performant | ||||
| DAN2398851 | QUATTRO COM SRL CUI: 6173353 | 30230000-0 | 12.03.2025 | 133,977 |
| Contract object: achizitia de echipamente it .si digitale in cadrul proiectului - asigurarea egalitatii de sanse pentru elevii din $coala gimnaziala nr 1 deja<br>prin imbunatci(irea dotarilor necesare unui sistem educational performant | ||||
| DAN2398643 | CREATOYS TEAM SRL CUI: 34123725 | 37520000-9 | 06.03.2025 | 4,946 |
| Contract object: achizitia de ,,materiale didactice -jocuri educative in cadrul proiectului - asigurarea egalitatii de sanse pentru elevii din scoala gimnaziala nr 1 deja prin imbunatatirea dotarilor necesare unui sistem educational performant | ||||
| DAN2384499 | INTER SPORT SRL CUI: 17383695 | 37400000-2 | 17.02.2025 | 27,270 |
| Contract object: achizitia de ,, articole si echipamente sportive in<br>cadrul proiectului - asigurarea egalitatii de sanse pentru elevii din scoala gimnaziala nr 1 deja<br>prin imbunatatirea dotarilor necesare unui sistem educational performant , | ||||
| DAN1555121 | ANGI CSILLA-ANGELA INTREPRINDERE INDIVIDUALA CUI: 37492654 | 45000000-7 | 26.10.2021 | 173,521 |
| Contract object: construire capela mortuara in localitatea salatig | ||||
| DAN1482255 | QUATTRO COM SRL CUI: 6173353 | 50312000-5 | 15.06.2021 | 1,371 |
| Contract object: servicii reparatii computer | ||||
| DAN1482251 | QUATTRO COM SRL CUI: 6173353 | 50312000-5 | 15.06.2021 | 210 |
| Contract object: servicii reparatii computer | ||||
| DAN1482159 | TOMI SERVICE SRL CUI: 16231060 | 34320000-6 | 15.06.2021 | 160 |
| Contract object: piese motocoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110190 | procedura simplificata | 45232411-6 | 06.09.2024 | 6,010,009 |
| Contract object: 1. executie lucrari pentru obiectivul de investitie: canalizare menajera si bransamente in localitatile salatig, mineu, deja comuna salatig , judetul salaj | ||||
| SCNA1108391 | procedura simplificata | 45232411-6 | 31.07.2024 | 5,818,083 |
| Contract object: executie lucrari pentru obiectivul de investitie: canalizare menajera si bransamente in localitatea notig, comuna salatig, | ||||
| SCNA1102470 | procedura simplificata | 45453000-7 | 19.04.2024 | 920,719 |
| Contract object: executie lucrari: masuri de eficienta energetica scoala gimnaziala din localitatea deja, comuna salatig | ||||
| SCNA1044863 | procedura simplificata | 44163000-0 | 28.10.2020 | 159,837 |
| Contract object: achizitia de resurse materiale pentru executia obiectivului de investitii,, extindere retea de alimentare cu apa localitatea mineu comuna salatig judetul salaj,, lo1,2 3. | ||||
| SCNA1019059 | procedura simplificata | 42990000-2 | 03.07.2019 | 255,000 |
| Contract object: achizitia de utilaje pentru dezvoltarea serviciului de gospodarie comunala a comunei salatig din judetul | ||||
| SCNA1011895 | procedura simplificata | 45231300-8 | 29.01.2019 | 1,222,478 |
| Contract object: executie de lucrari in cadrul proiectului extindere retea de alimentare cu apa potabila si canalizare in localitatile salatig, bulgari, deja, judetul salaj | ||||
| SCNA1004535 | procedura simplificata | 45233140-2 | 16.09.2018 | 1,322,117 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului modernizare dc 16, km 0+000 - 2+170, judetul salaj | ||||
| SCNA1004534 | procedura simplificata | 45233140-2 | 16.09.2018 | 1,139,006 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului modernizare drum comunal dc 14, km 0+000 - 4+000 | ||||
| SCNA1001544 | procedura simplificata | 71322200-3 | 19.07.2018 | 39,967 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului extindere retea de alimentare cu apa potabila si canalizare in localitatile salatig, bulgari, deja, 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/4291883/api/v1/authorities/4291883/spend/api/v1/authorities/4291883/scores/api/v1/authorities/4291883/benchmarks/api/v1/authorities/4291883/county/api/v1/red-flags/by-authority/4291883/api/v1/authorities/4291883/years/api/v1/authorities/4291883/cpv/api/v1/authorities/4291883/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders