Total spending
62.05 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
17.27 Mn.
1,225 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.77 Mn.
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
27.8%
17.27 Mn. of 62.05 Mn. without a tender
National median: 33.4%
Ranked 2,739 of 4,323
HHI
2,834
0 of 1 markets concentrated
National median: 1,961
Ranked 883 of 3,055
In county context: 1.11% of everything spent in SĂLAJ county · Ranked 16 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 109; the other 97 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 | GP SAGEATA PROD SRL CUI: 106541 | 225,013 | — | 22,103,312 | 22,328,325 | 36.0% | 2 |
| 2 | DELCAR SRL CUI: 17539345 | — | — | 10,385,055 | 10,385,055 | 16.7% | 1 |
| 3 | PRODEXIMP SRL CUI: 8126900 | — | — | 5,223,060 | 5,223,060 | 8.4% | 1 |
| 4 | EUSKADI SRL CUI: 17021083 | — | — | 2,540,459 | 2,540,459 | 4.1% | 1 |
| 5 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 2,540,459 | 2,540,459 | 4.1% | 1 |
| 6 | GESSEB TRANS SRL CUI: 38775730 | 2,020,561 | — | — | 2,020,561 | 3.3% | 25 |
| 7 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | 1,125,706 | — | — | 1,125,706 | 1.8% | 31 |
| 8 | POTHORA AGROFOREST SRL CUI: 42338172 | 956,845 | — | — | 956,845 | 1.5% | 32 |
| 9 | CETATEA TRANSCOM SRL CUI: 4146751 | 892,537 | — | — | 892,537 | 1.4% | 30 |
| 10 | POTHORA PREST CONSTRUCT SRL CUI: 47486447 | 833,134 | — | — | 833,134 | 1.3% | 6 |
The share is taken of the 62.05 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 |
|---|---|---|---|---|
| DA41285979 | MKM BIO SK SRL CUI: 33077744 | 77211300-5 | 29.09.2026 | 24,000 |
| Contract object: servicii de defisare pe drumuri si strazi din comuna plopis | ||||
| DA41258236 | GESSEB TRANS SRL CUI: 38775730 | 45453100-8 | 24.09.2026 | 210,686 |
| Contract object: lucrari de reparatii imprejmuire si asigurare acces pietonal la scoala gimnaziala nr. 1 plopis | ||||
| DA41259911 | GESSEB TRANS SRL CUI: 38775730 | 44910000-2 | 24.09.2026 | 62,250 |
| Contract object: achizitie piatra sparta 0-61 mm | ||||
| DA41229292 | CPV ELECTRONIC SRL CUI: 19207270 | 71323100-9 | 22.09.2026 | 60,000 |
| Contract object: achizitie servicii de proiectare pentru realizarea capacitatilor noi de producer energie elect. | ||||
| DA41162077 | POP D VASILE-IOAN INTREPRINDERE INDIVIDUALA CUI: 43328126 | 15112130-6 | 11.09.2026 | 2,811 |
| Contract object: achizitie: furnizare alimente pentru centru de zi fagetu - luna septembrie 2026 | ||||
| DA41162349 | POP D VASILE-IOAN INTREPRINDERE INDIVIDUALA CUI: 43328126 | 15112130-6 | 11.09.2026 | 1,742 |
| Contract object: achizitie: furnizare alimente pentru centru de zi plopis- luna septembrie 2026 | ||||
| DA41153809 | TITAN COMERT SRL CUI: 2714537 | 39831240-0 | 10.09.2026 | 1,503 |
| Contract object: achizitie pachet de produse de curatenie la centre de zi pentru copii | ||||
| DA41147973 | CPV ELECTRONIC SRL CUI: 19207270 | 50232100-1 | 10.09.2026 | 26,400 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comuna plopis | ||||
| DA41141128 | SILVANIA ENERGY SRL CUI: 22559772 | 44115200-1 | 09.09.2026 | 12,199 |
| Contract object: achizitie pachet materiale instalatii sanitare retele de apa | ||||
| DA41123749 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 07.09.2026 | 10,900 |
| Contract object: pachet pentru inrolare in platforma ghiseul.ro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110063 | procedura simplificata | 45453000-7 | 04.09.2024 | 1,501,629 |
| Contract object: executie lucrari in cadrul proiectului eficientizarea energetica a sediului primariei plopis, judetul salaj | ||||
| SCNA1108402 | procedura simplificata | 45233120-6 | 31.07.2024 | 10,385,055 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare artere rutiere in localitatile plopis si iaz, comuna plopis, judetul salaj | ||||
| SCNA1054498 | procedura simplificata | 45231300-8 | 01.07.2021 | 10,303,978 |
| Contract object: executie de lucrari pentru obiectivele de investitii: lot 1 - canalizare menajera si statie de epurare in localitatea plopis, comuna plopis, judetul salaj si lot 2 - alimentare cu apa potabila a localitatii plopis, judetul salaj | ||||
| SCNA1021056 | procedura simplificata | 45233120-6 | 06.08.2019 | 22,103,312 |
| Contract object: proiectare si executie lucrari de modernizare drumuri in cadrul proiectului modernizare drumuri de interes local in comuna plopis, judetul salaj | ||||
| SCNA1021052 | procedura simplificata | 45212360-7 | 06.08.2019 | 478,020 |
| Contract object: proiectare si executie de lucrari de construire casa funerara in cadrul proiectului: construire si dotare casa pentru servicii funerare cu spatii tehnice aferente premergator ceremoniei funerare in localitatea plopis, comuna plopis, 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/4291956/api/v1/authorities/4291956/spend/api/v1/authorities/4291956/scores/api/v1/authorities/4291956/benchmarks/api/v1/authorities/4291956/county/api/v1/red-flags/by-authority/4291956/api/v1/authorities/4291956/years/api/v1/authorities/4291956/cpv/api/v1/authorities/4291956/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders