Total spending
56.66 Mn.
354 suppliers · spent between 2018 and 2026
Direct purchases
23.14 Mn.
1,514 purchases
Offline purchases
1.13 Mn.
140 purchases
Tenders
32.39 Mn.
17 procedures · 17 contracts
Single-bidder rate
42.1%
19 lots
National rate: 40.9%
Ranked 2,751 of 5,138
DSI index
42.8%
24.27 Mn. of 56.66 Mn. without a tender
National median: 33.4%
Ranked 1,335 of 4,323
HHI
2,672
0 of 3 markets concentrated
National median: 1,961
Ranked 981 of 3,055
In county context: 1.01% of everything spent in SĂLAJ county · Ranked 20 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 137; the other 125 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 | STET AGREGATE SRL CUI: 33682303 | 520,000 | — | 15,649,455 | 16,169,455 | 28.5% | 3 |
| 2 | DELCAR SRL CUI: 17539345 | 61,042 | — | 6,831,548 | 6,892,590 | 12.2% | 3 |
| 3 | FOREST STAR SRL CUI: 20551918 | 1,893,328 | 2,160 | — | 1,895,488 | 3.3% | 62 |
| 4 | ALLENCAR AXM SRL CUI: 31650003 | 1,827,521 | — | — | 1,827,521 | 3.2% | 16 |
| 5 | ANDIMA CONSTRUCT SRL CUI: 50829251 | 967,791 | — | 839,376 | 1,807,167 | 3.2% | 4 |
| 6 | HUDIN ANDA SRL CUI: 4886440 | — | — | 1,512,608 | 1,512,608 | 2.7% | 2 |
| 7 | KIFOR CONSTRUCT SRL CUI: 21308179 | 1,492,625 | — | — | 1,492,625 | 2.6% | 8 |
| 8 | EN-RG-ETIC SRL CUI: 25708569 | — | — | 1,461,956 | 1,461,956 | 2.6% | 1 |
| 9 | PROINVESTGAZ SRL CUI: 17980421 | 208,757 | — | 1,081,046 | 1,289,803 | 2.3% | 7 |
| 10 | RETY AGE INSTAL-CONST SRL CUI: 38061510 | 71,223 | — | 997,883 | 1,069,106 | 1.9% | 4 |
The share is taken of the 56.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41294724 | ROUMASPORT SRL CUI: 23727785 | 18000000-9 | 30.09.2026 | 20,557 |
| Contract object: decathlon vest - pachet articole sportive | ||||
| DA41294689 | ONE BIROTICA ADVERTISE SRL CUI: 48378877 | 30190000-7 | 30.09.2026 | 4,513 |
| Contract object: echipamente gestionare si arhivare documete | ||||
| DA41292442 | BENZELIM SRL CUI: 7858045 | 09134210-2 | 29.09.2026 | 2,000 |
| Contract object: motorina euro 5 | ||||
| DA41280964 | URBAN PRINT DESIGN SRL CUI: 37839347 | 39294100-0 | 29.09.2026 | 1,175 |
| Contract object: mapa carton stare civila | ||||
| DA41285800 | IRUM SA CUI: 1235170 | 16810000-6 | 29.09.2026 | 2,617 |
| Contract object: pachet piese de schimb tractor 1025.3 | ||||
| DA41274955 | KEOPSURVEY ART SRL CUI: 38375237 | 71354300-7 | 28.09.2026 | 3,740 |
| Contract object: servicii de cadastru - actualizare informatii tehnice | ||||
| DA41279946 | IRUM SA CUI: 1235170 | 50100000-6 | 28.09.2026 | 6,152 |
| Contract object: revizie tehnica si revizie sistem franare tractor tag 1025.3 | ||||
| DA41239514 | ZTV SRL CUI: 16871582 | 79341000-6 | 28.09.2026 | 2,400 |
| Contract object: postare articol text si video pe siteul www.ztv.ro | ||||
| DA41242249 | BLUE ENVIRONMENT SRL CUI: 46290190 | 90700000-4 | 28.09.2026 | 4,200 |
| Contract object: intocmire documentatie obtinere autorizatie de mediu | ||||
| DA41228466 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 71241000-9 | 22.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate fondul de modernizare_stocare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808620 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | 22458000-5 | 15.07.2026 | 28 |
| Contract object: imprimate stare civila. | ||||
| DAN2808596 | STYVE DISTRIBUTION SRL CUI: 45903211 | 15981000-8 | 15.07.2026 | 600 |
| Contract object: apa | ||||
| DAN2808591 | TURISM SOMES EVENT SRL CUI: 44880101 | 79341000-6 | 15.07.2026 | 600 |
| Contract object: promovare localitate-calator prin ardeal | ||||
| DAN2808588 | TURISM SOMES EVENT SRL CUI: 44880101 | 79341100-7 | 15.07.2026 | 600 |
| Contract object: promovare localitate-calator prin ardeal | ||||
| DAN2808584 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 15.07.2026 | 126 |
| Contract object: publicare concurs mo 273408 | ||||
| DAN2808581 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 15.07.2026 | 188 |
| Contract object: publicare mo concurs | ||||
| DAN2808577 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 15.07.2026 | 188 |
| Contract object: publicare concurs mo | ||||
| DAN2808574 | NAIDA SERV SRL CUI: 11582729 | 44423000-1 | 15.07.2026 | 376 |
| Contract object: consumabile utilaje. | ||||
| DAN2808570 | LUPBEINSAN - SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 48528958 | 79110000-8 | 15.07.2026 | 69 |
| Contract object: taxa timbru dosar . | ||||
| DAN2808561 | LUPBEINSAN - SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 48528958 | 79110000-8 | 15.07.2026 | 180 |
| Contract object: asistenta juridica dosar nr.3855/309 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124364 | procedura simplificata | 45233162-2 | 19.08.2025 | 1,678,753 |
| Contract object: executie lucrari la obiectivul: amenajare piste de biciclisti in comuna valcau de jos, judetul salaj | ||||
| SCNA1120833 | procedura simplificata | 30000000-9 | 28.05.2025 | 377,950 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 valcau de jos, cod f-pnrr-dotari-2023-2919, derulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie | ||||
| SCNA1120013 | procedura simplificata | 45210000-2 | 06.05.2025 | 1,081,046 |
| Contract object: executie lucrari din cadrul proiectului construire centru comunitar integrat in comuna valcau de jos, judetul salaj | ||||
| SCNA1117237 | procedura simplificata | 45233120-6 | 18.02.2025 | 15,649,455 |
| Contract object: :executie de lucrari pentru ,,reabilitare infrastructura rutiera in comuna valcau de jos, judetul salaj. | ||||
| SCNA1093424 | procedura simplificata | 45300000-0 | 09.10.2023 | 1,461,956 |
| Contract object: asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice - comuna valcau, judetul salaj | ||||
| SCNA1085642 | procedura simplificata | 71354300-7 | 28.04.2023 | 448,200 |
| Contract object: servicii de inregistrare sistematica a sectoarelor cadastrale din u.a.t. valcau de jos in cadrul programului national de cadastru si carte funciara | ||||
| SCNA1085055 | procedura simplificata | 42514000-2 | 13.04.2023 | 136,500 |
| Contract object: achizitia publica de produse in cadrul proiectului : consolidarea capacitatii unitatii de invatamant comuna valcau de jos in vederea gestionarii crizei covid - 19cod smis 2014+ 149679 | ||||
| SCNA1076839 | procedura simplificata | 55524000-9 | 03.10.2022 | 894,633 |
| Contract object: servicii de catering pentru scolile din comuna valcau de jos | ||||
| SCNA1075713 | procedura simplificata | 71354300-7 | 08.09.2022 | 445,500 |
| Contract object: servicii de inregistrare sistematica a sectoarelor cadastrale din u.a.t. valcau de jos in cadrul programului national de cadastru si carte funciara | ||||
| SCNA1071834 | procedura simplificata | 55524000-9 | 27.06.2022 | 416,250 |
| Contract object: servicii de inregistrare sistematica a sectoarelor cadastrale din u.a.t. valcau de jos in cadrul programului national de cadastru si carte funciara | ||||
- 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/4291930/api/v1/authorities/4291930/spend/api/v1/authorities/4291930/scores/api/v1/authorities/4291930/benchmarks/api/v1/authorities/4291930/county/api/v1/red-flags/by-authority/4291930/api/v1/authorities/4291930/years/api/v1/authorities/4291930/cpv/api/v1/authorities/4291930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders