Total spending
38.30 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
8.63 Mn.
763 purchases
Offline purchases
1.21 Mn.
554 purchases
Tenders
28.46 Mn.
6 procedures · 7 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
25.7%
9.84 Mn. of 38.30 Mn. without a tender
National median: 33.4%
Ranked 2,934 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.69% of everything spent in SĂLAJ county · Ranked 37 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 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 | CONSILVA SA CUI: 687622 | — | — | 27,458,777 | 27,458,777 | 71.7% | 1 |
| 2 | ROL RUD SRL CUI: 33592847 | 908,687 | — | — | 908,687 | 2.4% | 8 |
| 3 | ATLAS SPORT SRL CUI: 31806715 | 589,398 | — | — | 589,398 | 1.5% | 1 |
| 4 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 100,503 | 2,429 | 288,315 | 391,247 | 1.0% | 11 |
| 5 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 314,330 | 314,330 | 0.8% | 1 |
| 6 | PANAGROTEH SERVICE SRL CUI: 26271674 | 307,982 | — | — | 307,982 | 0.8% | 5 |
| 7 | DCPD ESTATE SRL CUI: 45175819 | 281,500 | — | — | 281,500 | 0.7% | 5 |
| 8 | IDEAL CONSTRUCT MANAGEMENT SRL CUI: 23940120 | 274,650 | — | — | 274,650 | 0.7% | 2 |
| 9 | AIR FAST CONS SRL CUI: 49097594 | 267,411 | — | — | 267,411 | 0.7% | 1 |
| 10 | KIFOR CONSTRUCT SRL CUI: 21308179 | 245,043 | — | — | 245,043 | 0.6% | 2 |
The share is taken of the 38.30 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 |
|---|---|---|---|---|
| DA41276676 | PANDORA IPEX SRL CUI: 54219230 | 44160000-9 | 30.09.2026 | 30,347 |
| Contract object: teava otel 219x5 | ||||
| DA41195152 | TITAN COMERT SRL CUI: 2714537 | 15321100-5 | 16.09.2026 | 942 |
| Contract object: pachet racoritoare | ||||
| DA41195226 | TITAN COMERT SRL CUI: 2714537 | 39830000-9 | 16.09.2026 | 4,522 |
| Contract object: pachet materiale curatenie | ||||
| DA41195240 | TITAN COMERT SRL CUI: 2714537 | 30192700-8 | 16.09.2026 | 704 |
| Contract object: pachet produse birotica | ||||
| DA41149836 | SMART MATH SOLUTIONS SRL CUI: 46263463 | 79400000-8 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare - fond modernizare - fond modernizare | ||||
| DA41012936 | ARPASATI SRL CUI: 22376945 | 44190000-8 | 19.08.2026 | 6,630 |
| Contract object: sistem pluvial | ||||
| DA40992946 | METATRON-NETWORKING SRL CUI: 36909541 | 30213400-9 | 14.08.2026 | 34,809 |
| Contract object: echipamente it | ||||
| DA40958843 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40708745 | PANAGROTEH SERVICE SRL CUI: 26271674 | 16320000-4 | 26.06.2026 | 37,557 |
| Contract object: tocator lateral tierre tcl junior super 140 | ||||
| DA40636159 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | 42122130-0 | 16.06.2026 | 2,133 |
| Contract object: pompa pedrollo 4sr 4/12-s- pd p=1,1kw,u=230v | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850315 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 09.09.2026 | 28,373 |
| Contract object: servicii bucla locala intre sediul primariei marca si djts salaj | ||||
| DAN2850277 | ABC INSURANCE SA CUI: 9438013 | 66512100-3 | 09.09.2026 | 880 |
| Contract object: asigurare persoane pentru microbuz scolar opel movano | ||||
| DAN2850259 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 09.09.2026 | 2,247 |
| Contract object: polita rca pentru microbuz scolar opel movano | ||||
| DAN2850237 | PROELECTRO SRL CUI: 679778 | 31681410-0 | 09.09.2026 | 236 |
| Contract object: consumabile necesare pentru asigurare functionare sistem de securitate primarie, sistem de supraveghere video stradal, sistem supraveghere video sala sport, sistem de securitate si supraveghere camin cultural marca | ||||
| DAN2849185 | RIONTEC SRL CUI: 43823205 | 50510000-3 | 08.09.2026 | 300 |
| Contract object: servicii reparatie spartura retea alimentare cu apa port | ||||
| DAN2849178 | RIONTEC SRL CUI: 43823205 | 50512000-7 | 08.09.2026 | 375 |
| Contract object: servicii reparatie statie tratare apa port | ||||
| DAN2844873 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 44100000-1 | 02.09.2026 | 2,084 |
| Contract object: materiale necesare amenajare parcare scoala marca | ||||
| DAN2844815 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 34928220-6 | 02.09.2026 | 180 |
| Contract object: materiale necesare imprejmuire parc de joaca sumal | ||||
| DAN2844772 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 44160000-9 | 02.09.2026 | 142 |
| Contract object: materiale necesare pentru reparatie retea de alimentare cu apa in localitatea lesmir | ||||
| DAN2844719 | NRG MARCA CONS SRL-D CUI: 36344560 | 45223300-9 | 02.09.2026 | 31,925 |
| Contract object: lucrari de amenajare parcare cu pavaj vibropresat la scoala gimnaziala nr. 1 marca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120006 | procedura simplificata | 39160000-1 | 06.05.2025 | 209,808 |
| Contract object: furnizare obiecte de mobilier scolar pentru dotarea unitatilor de invatamant preuniversitar din comuna marca, judetul salaj | ||||
| SCNA1119211 | procedura simplificata | 37420000-8 | 14.04.2025 | 48,320 |
| Contract object: furnizare echipamente sport pentru dotarea unitatilor de invatamant preuniversitar din comuna marca, judetul salaj | ||||
| SCNA1108931 | procedura simplificata | 30000000-9 | 12.08.2024 | 314,330 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea unitatilor de invatamant preuniversitar din comuna marca, judetul salaj | ||||
| CAN1028587 | licitatie deschisa | 45232400-6 | 11.03.2022 | 27,458,777 |
| Contract object: retea de canalizare si statie de epurare si alimentare cu apa in sat marca, comuna marca, judetul salaj | ||||
| SCNA1040072 | procedura simplificata | 34144000-8 | 23.07.2020 | 142,890 |
| Contract object: achizitia unei autoutilitare pentru dotarea serviciului de gospodarire comunala , comuna marca ,judetul salaj | ||||
| SCNA1008016 | procedura simplificata | 43310000-9 | 12.11.2018 | 288,315 |
| Contract object: achizitia unui buldoexcavator pentru dezvoltarea comunei marca ,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/4291948/api/v1/authorities/4291948/spend/api/v1/authorities/4291948/scores/api/v1/authorities/4291948/benchmarks/api/v1/authorities/4291948/county/api/v1/red-flags/by-authority/4291948/api/v1/authorities/4291948/years/api/v1/authorities/4291948/cpv/api/v1/authorities/4291948/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders