Total spending
39.61 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
13.14 Mn.
688 purchases
Offline purchases
1.55 Mn.
90 purchases
Tenders
24.92 Mn.
11 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
37.1%
14.69 Mn. of 39.61 Mn. without a tender
National median: 33.4%
Ranked 1,804 of 4,323
HHI
4,449
1 of 2 markets concentrated
National median: 1,961
Ranked 348 of 3,055
In county context: 0.71% of everything spent in SĂLAJ county · Ranked 36 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 93; the other 81 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 | DRUM CONSTRUCT SRL CUI: 7224633 | 100,500 | — | 14,402,798 | 14,503,298 | 36.6% | 5 |
| 2 | KIFOR CONSTRUCT SRL CUI: 21308179 | 2,185,255 | 859,977 | 2,970,971 | 6,016,203 | 15.2% | 70 |
| 3 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 4,500,000 | 4,500,000 | 11.4% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 1,347,940 | — | — | 1,347,940 | 3.4% | 2 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,207,008 | 1,207,008 | 3.0% | 1 |
| 6 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | — | 1,089,305 | 1,089,305 | 2.8% | 1 |
| 7 | DINAMIC CONCEPT SRL CUI: 21549410 | 926,820 | 29,600 | — | 956,420 | 2.4% | 12 |
| 8 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 778,212 | — | — | 778,212 | 2.0% | 29 |
| 9 | BENZELIM SRL CUI: 7858045 | 545,171 | 8,892 | — | 554,063 | 1.4% | 210 |
| 10 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 545,131 | — | — | 545,131 | 1.4% | 15 |
The share is taken of the 39.61 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 |
|---|---|---|---|---|
| DA41303464 | BENZELIM SRL CUI: 7858045 | 09132100-4 | 30.09.2026 | 743 |
| Contract object: benzina fara plumb | ||||
| DA41303337 | BENZELIM SRL CUI: 7858045 | 09134210-2 | 30.09.2026 | 5,690 |
| Contract object: motorina euro 5 | ||||
| DA41225231 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41185844 | DINAMIC CONCEPT SRL CUI: 21549410 | 71240000-2 | 15.09.2026 | 63,000 |
| Contract object: servicii de elaborare (pt+ssi) in vederea obtinerii autorizariei de securitate la incendiu | ||||
| DA41116541 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 79418000-7 | 04.09.2026 | 13,900 |
| Contract object: servicii auxiliare achizitiei | ||||
| DA41079537 | BENZELIM SRL CUI: 7858045 | 09132100-4 | 31.08.2026 | 1,060 |
| Contract object: benzina fara plumb | ||||
| DA41079569 | BENZELIM SRL CUI: 7858045 | 09134210-2 | 31.08.2026 | 6,586 |
| Contract object: motorina euro 5 | ||||
| DA41078079 | GHILEA L DANIELA-MARIA - EXPERT CONTABIL CUI: 55312239 | 79211000-6 | 31.08.2026 | 108,000 |
| Contract object: servicii de contabilitate | ||||
| DA41053851 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 79418000-7 | 26.08.2026 | 182,000 |
| Contract object: servicii auxiliare achizitiei pentru incredintarea contractului de executie lucrari | ||||
| DA41019154 | AUTO-LUDWIG SRL CUI: 24554585 | 50112000-3 | 19.08.2026 | 3,240 |
| Contract object: servicii complete de reparatie, revizie si intretinere auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826007 | BENZELIM SRL CUI: 7858045 | 09134210-2 | 06.08.2026 | 4,727 |
| Contract object: motorina euro 5 si benzina | ||||
| DAN2825902 | ECOSMART OFFICE SRL CUI: 33528879 | 34928480-6 | 06.08.2026 | 7,700 |
| Contract object: containere deseuri textile si autocolante personalizate | ||||
| DAN2522254 | DAICRIS EXPERT SRL CUI: 40591097 | 71328000-3 | 04.08.2025 | 2,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic la cerinta anre si a8 pt.obiectivul:lucrari de instalare si racordare statii de reincarcare vehicule electrice finantate in cadrul preoiectului achizitie microbuze nepoluante in scop comunitar in zona rurala nusfalau-halmasd, jud.salaj | ||||
| DAN2521937 | BENZELIM SRL CUI: 7858045 | 09134200-9 | 04.08.2025 | 4,165 |
| Contract object: benzina si motorina | ||||
| DAN2438462 | ANTORINA CNI CONSTRUCT SRL CUI: 36713781 | 45232150-8 | 24.04.2025 | 5,948 |
| Contract object: lucrari de interventie avarie la statia de pompare din loc.cerisa, com.halmasd, jud.salaj | ||||
| DAN2316058 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 | 71351500-8 | 19.11.2024 | 36,712 |
| Contract object: lucrari realizare studiu pedologic privind incadrarea in clasa de calitate a trenurilor in cadrul proiectului pug | ||||
| DAN2295579 | VE-MI PRO CONSTRUCT SRL CUI: 17722392 | 71520000-9 | 21.10.2024 | 35,000 |
| Contract object: servicii dirigentie in cadrul proiectului infiintarea unui centru de colectare prin aport voluntar in comuna halmasd, judetul salaj | ||||
| DAN2270710 | VLAICU CIPRIAN PAMFI L DIRIGINTE DE SANTIER CUI: 29888705 | 71520000-9 | 23.09.2024 | 15,980 |
| Contract object: servicii dirigentiein cdrul proiectului: modernizarea sistemului de iluminat public stradal in comuna halmasd. judetul salaj | ||||
| DAN2257426 | NEEMIA SRL CUI: 15270967 | 39120000-9 | 03.09.2024 | 34,403 |
| Contract object: furnizare bunuri in cadrul proiectului reabilitare dispensar uman in localitatea halmasd, comuna halmasd, judetul salaj | ||||
| DAN2236795 | CREATIV CONSULT SRL CUI: 25035667 | 79418000-7 | 29.07.2024 | 15,000 |
| Contract object: servicii consultanta delegare gestiune si achizitii publice pt.proiectmodernizarea sistemului de iluminat public stradal in com.halmasd, jud.salaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131847 | procedura simplificata | 45233120-6 | 01.04.2026 | 3,678,171 |
| Contract object: lucrari de executie pentru obiectivul modernizarea infrastructurii rutiere de interes local in comuna halmasd, judetul salaj | ||||
| CAN1132147 | licitatie deschisa | 34114400-3 | 13.01.2026 | 1,207,008 |
| Contract object: achizitie microbuze nepoluante in scop comunitar in zona rurala nusfalau - halmasd, judetul salaj | ||||
| SCNA1109680 | procedura simplificata | 45213221-8 | 28.08.2024 | 2,363,701 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna halmasd, judetul salaj | ||||
| SCNA1104149 | procedura simplificata | 45233120-6 | 20.05.2024 | 4,500,000 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna halmasd, judetul salaj | ||||
| SCNA1066737 | procedura simplificata | 30213200-7 | 10.03.2022 | 197,993 |
| Contract object: furnizare echipamente it in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna halmasd | ||||
| SCNA1066734 | procedura simplificata | 16700000-2 | 10.03.2022 | 296,000 |
| Contract object: furnizare tractor cu echipamente accesorii ( incarcator frontal, lama de zapada, tocatoare crengi cu brat articulat) in cadrul proiectului achizitie tractor cu incarcator frontal, lama de zapada si tocatoare crengi cu brat articulat | ||||
| SCNA1055678 | procedura simplificata | 45233120-6 | 28.07.2021 | 1,777,439 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea si modernizarea infrastructurii rutiere si a iluminatului public in comuna halmasd, judetul salaj | ||||
| SCNA1055080 | procedura simplificata | 45332000-3 | 15.07.2021 | 8,947,188 |
| Contract object: executie de lucrari in cadrul proiectului introducerea canalizarii si construire statie de epurare in com. halmasd, judetul salaj | ||||
| SCNA1041654 | procedura simplificata | 45215100-8 | 26.08.2020 | 1,089,305 |
| Contract object: executie de lucrari in cadrul proiectului reabilitare dispensar uman in localitatea halmasd, comuna halmasd, judetul salaj | ||||
| SCNA1015456 | procedura simplificata | 45210000-2 | 24.04.2019 | 607,270 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului reabilitare, modernizare si dotarea caminului cultural din comuna halmasd, 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/4291964/api/v1/authorities/4291964/spend/api/v1/authorities/4291964/scores/api/v1/authorities/4291964/benchmarks/api/v1/authorities/4291964/county/api/v1/red-flags/by-authority/4291964/api/v1/authorities/4291964/years/api/v1/authorities/4291964/cpv/api/v1/authorities/4291964/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders