Total spending
45.03 Mn.
308 suppliers · spent between 2018 and 2026
Direct purchases
19.47 Mn.
1,412 purchases
Offline purchases
9,500 RON
2 purchases
Tenders
25.55 Mn.
16 procedures · 20 contracts
Single-bidder rate
45.0%
20 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
43.3%
19.48 Mn. of 45.03 Mn. without a tender
National median: 33.4%
Ranked 1,299 of 4,323
HHI
1,499
0 of 1 markets concentrated
National median: 1,961
Ranked 2,076 of 3,055
In county context: 0.81% of everything spent in SĂLAJ county · Ranked 29 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 125; the other 113 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 | RIPOSTA TRANS SRL CUI: 10149426 | 655,656 | — | 7,198,207 | 7,853,863 | 17.4% | 7 |
| 2 | STET AGREGATE SRL CUI: 33682303 | 57,820 | — | 5,017,875 | 5,075,695 | 11.3% | 2 |
| 3 | AGAMEDS SRL CUI: 24074480 | 30,000 | — | 3,444,269 | 3,474,269 | 7.7% | 2 |
| 4 | KIFOR CONSTRUCT SRL CUI: 21308179 | 963,620 | — | 1,315,627 | 2,279,247 | 5.1% | 14 |
| 5 | BLACK STRUCTURI SRL CUI: 36889363 | 634,436 | — | 1,469,298 | 2,103,734 | 4.7% | 3 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 1,796,650 | 1,796,650 | 4.0% | 1 |
| 7 | SURAN INVESTMENT SRL CUI: 32320712 | 1,584,783 | — | — | 1,584,783 | 3.5% | 13 |
| 8 | ROLAND MASTER SRL CUI: 40639314 | 1,368,442 | — | — | 1,368,442 | 3.0% | 8 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,207,008 | 1,207,008 | 2.7% | 1 |
| 10 | AMBIANTA EDILGRUP SRL CUI: 39204782 | — | — | 1,188,852 | 1,188,852 | 2.6% | 1 |
The share is taken of the 45.03 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 |
|---|---|---|---|---|
| DA41302754 | BENZELIM SRL CUI: 7858045 | 09134210-2 | 30.09.2026 | 2,489 |
| Contract object: motorina euro 5 | ||||
| DA41276010 | ASCONSTRUCTII SRL CUI: 18663090 | 71322500-6 | 28.09.2026 | 9,000 |
| Contract object: elaborare documentatie-tehnico economica - amenajare parcare pe strada arany janos, loc. nusfalau | ||||
| DA41249594 | FIT OLIVER PERSOANA FIZICA AUTORIZATA CUI: 49157300 | 71351810-4 | 24.09.2026 | 6,300 |
| Contract object: servicii de topografie | ||||
| DA41248957 | ARTMOB SRL CUI: 5489731 | 45421130-4 | 23.09.2026 | 74,564 |
| Contract object: ferestre si usi din lemn stratificat cu geam termopan | ||||
| DA41237340 | SURAN INVESTMENT SRL CUI: 32320712 | 45233222-1 | 23.09.2026 | 149,780 |
| Contract object: modernizare trotuar pe strada mica, loc. nusfalau | ||||
| DA41182493 | BIMSERVICE SRL CUI: 40526021 | 34953000-2 | 15.09.2026 | 15,600 |
| Contract object: realizare rampe de acces pentru persoane cu dizabilitati | ||||
| DA41173257 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 45310000-3 | 15.09.2026 | 739,042 |
| Contract object: modernizarea infrastructurii de iluminat public in comuna nusfalau, judetul salaj | ||||
| DA41180142 | BIMSERVICE SRL CUI: 40526021 | 34928400-2 | 15.09.2026 | 16,500 |
| Contract object: achiyiie mobilier stradal (banci) | ||||
| DA41141741 | ROLIDO SRL CUI: 15470310 | 34913000-0 | 10.09.2026 | 1,259 |
| Contract object: piese de schimb | ||||
| DA41139920 | MOISI MARIUS - MIHAI - CABINET INDIVIDUAL DE INSOLVENTA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE SI BUNURI MOBILE EXPERT TEHNIC JUDICIAR CUI: 31634288 | 79419000-4 | 09.09.2026 | 40,000 |
| Contract object: servicii de evaluare a patrimoniului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825170 | DINAMIC CONCEPT SRL CUI: 21549410 | 71520000-9 | 05.08.2026 | 7,500 |
| Contract object: servicii de supraveghere a executiei lucrarilor de constructii prin diriginti de santier atestati, in conformitate cu reglementarile legale in vigoare si legea nr. 10/1995 privind calitatea in constructii, cu modificarile si completarile ulterioare pentru investitia: dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna nusfalau, judetul salaj | ||||
| DAN2305377 | LEUINVEST SRL CUI: 23832870 | 71356000-8 | 04.11.2024 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126512 | procedura simplificata | 44423000-1 | 14.10.2025 | 516,310 |
| Contract object: dotarea scolii profesionale ,,petri mr nusfalau, judetul salaj cu echipamente digitale, mobilier si material didactic | ||||
| SCNA1126471 | procedura simplificata | 30237300-2 | 13.10.2025 | 456,006 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea scolii profesionale ,,petri mr nusfalau, judetul salaj cu echipamente digitale, mobilier si material didactic | ||||
| SCNA1123727 | procedura simplificata | 45453000-7 | 04.08.2025 | 1,103,964 |
| Contract object: executie de lucrari in cadrul proiectului reabilitare cladire si schimbare de destinatie in cabinete medicale | ||||
| SCNA1122311 | procedura simplificata | 45213221-8 | 02.07.2025 | 1,188,852 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice la blocul de locuinte colective str. garii, nr. 66, sc. a si b din loc. nusfalau, jud. salaj | ||||
| SCNA1117514 | procedura simplificata | 45233140-2 | 26.02.2025 | 891,399 |
| Contract object: rest de executat in cadrul proiectului: modernizare drumuri comunale in comuna nusfalau, judetul salaj | ||||
| CAN1121644 | licitatie deschisa | 34114400-3 | 25.11.2024 | 1,207,008 |
| Contract object: achizitie microbuze nepoluante in scop comunitar in zona rurala nusfalau - halmasd, judetul salaj | ||||
| SCNA1109880 | procedura simplificata | 45232411-6 | 02.09.2024 | 1,469,298 |
| Contract object: executie lucrari in cadrul proiectului extindere retea de canalizare in loc. nusfalau, jud. salaj | ||||
| SCNA1109821 | procedura simplificata | 45213221-8 | 29.08.2024 | 1,796,650 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna nusfalau, judetul salaj | ||||
| SCNA1085286 | procedura simplificata | 71410000-5 | 20.04.2023 | 420,000 |
| Contract object: servicii de elaborare si transpunere in format gis a planului urbanistic general pentru obiectivul de investitii elaborarea in format digital a planului planului urbanistic general al comunei nusfalau, judetul salaj | ||||
| SCNA1053512 | procedura simplificata | 45210000-2 | 08.06.2021 | 547,158 |
| Contract object: construire spatii de garare si vestiare cu grup sanitar in loc. nusfalau | ||||
- 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/4291921/api/v1/authorities/4291921/spend/api/v1/authorities/4291921/scores/api/v1/authorities/4291921/benchmarks/api/v1/authorities/4291921/county/api/v1/red-flags/by-authority/4291921/api/v1/authorities/4291921/years/api/v1/authorities/4291921/cpv/api/v1/authorities/4291921/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders