Total spending
97.65 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
29.64 Mn.
615 purchases
Offline purchases
2.66 Mn.
132 purchases
Tenders
65.36 Mn.
16 procedures · 19 contracts
Single-bidder rate
61.1%
18 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
33.1%
32.30 Mn. of 97.65 Mn. without a tender
National median: 33.4%
Ranked 2,202 of 4,323
HHI
1,506
0 of 2 markets concentrated
National median: 1,961
Ranked 2,070 of 3,055
In county context: 1.75% of everything spent in SĂLAJ county · Ranked 7 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 108; the other 96 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 | OBERHAUSER INVEST SRL CUI: 31589810 | — | — | 10,533,988 | 10,533,988 | 10.8% | 2 |
| 2 | DINAMIC CONCEPT SRL CUI: 21549410 | 697,869 | 3,500 | 9,111,919 | 9,813,288 | 10.0% | 28 |
| 3 | PEROBEN SRL CUI: 40863663 | 4,992,763 | 218,032 | 3,796,298 | 9,007,093 | 9.2% | 29 |
| 4 | DABIANI GLOBAL CONSTRUCTIONS SRL CUI: 24159632 | — | — | 8,072,667 | 8,072,667 | 8.3% | 1 |
| 5 | ONE DESIGN SRL CUI: 15655637 | — | — | 8,072,667 | 8,072,667 | 8.3% | 1 |
| 6 | STET AGREGATE SRL CUI: 33682303 | 1,276,520 | 12,515 | 5,982,695 | 7,271,730 | 7.4% | 11 |
| 7 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 10,850 | — | 4,596,760 | 4,607,610 | 4.7% | 2 |
| 8 | FINO BRUTTO SRL CUI: 32601955 | 508,084 | 125,739 | 3,129,224 | 3,763,047 | 3.9% | 4 |
| 9 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | 2,739,586 | — | — | 2,739,586 | 2.8% | 26 |
| 10 | REVOLUTION ECO CONSTRUCT SRL CUI: 32440336 | — | — | 2,461,321 | 2,461,321 | 2.5% | 1 |
The share is taken of the 97.65 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 |
|---|---|---|---|---|
| DA41029906 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 21.08.2026 | 10,900 |
| Contract object: servicii de inrolare si sincronizare cu platforma nationala ghiseul.ro | ||||
| DA41016436 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 72415000-2 | 19.08.2026 | 7,320 |
| Contract object: mentenanta si actualizare pagina web | ||||
| DA41016685 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 19.08.2026 | 5,760 |
| Contract object: mentenanta si actualizare pagina web | ||||
| DA40897952 | CONTI SRL CUI: 5489030 | 50800000-3 | 28.07.2026 | 20,000 |
| Contract object: servicii de intretinere a utilajelor din cadrul uat | ||||
| DA40855869 | LEVITAN COM SRL CUI: 23428430 | 22462000-6 | 22.07.2026 | 9,400 |
| Contract object: achizitie mape festive | ||||
| DA40848450 | QATAR MOBILE SRL CUI: 31281607 | 50110000-9 | 20.07.2026 | 220,000 |
| Contract object: piese de schimb/ reparatii de intretinere parc auto | ||||
| DA40773212 | ANGY CONSTRUCT SRL CUI: 18988474 | 79992000-4 | 07.07.2026 | 6,000 |
| Contract object: specialist in comisia de receptie la terminarea /finala a lucrarilor de constructi | ||||
| DA40730239 | ANGY CONSTRUCT SRL CUI: 18988474 | 79992000-4 | 30.06.2026 | 2,500 |
| Contract object: specialist in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||
| DA40679460 | THE WIZARDS OF CRM SRL CUI: 47939823 | 71520000-9 | 24.06.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40660452 | A LINE PROJECTS SRL CUI: 54454880 | 79992000-4 | 19.06.2026 | 2,500 |
| Contract object: specialist in domeniul constructiilor - membru in comisia de receptie a lucrarilor de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858324 | PEROBEN SRL CUI: 40863663 | 45223300-9 | 21.09.2026 | 59,223 |
| Contract object: lucrari de amenajare a amplasamentelor destinate instalarii statiilor de reincarcare pentru vehicule electrice la blocurile: str. parcului nr. 19 - bloc g39/g30, str. minerilor nr. 10 si str. minerilor nr. 19, in cadrul proiectului reabilitarea energetica aprofundata a cladirilor rezidentiale multifamiliale din comuna sarmasag - 2, finantat prin planul national de redresare si rezilienta (pnrr), componenta c5 - valul renovarii, c5-a3.2-72, c5-a3.2-74, c5-a3.2-78. | ||||
| DAN2858314 | PEROBEN SRL CUI: 40863663 | 45223300-9 | 21.09.2026 | 32,056 |
| Contract object: lucrari de amenajare a amplasamentelor destinate instalarii statiilor de reincarcare pentru vehicule electrice innoirea parcului de autovehicule destinate transportului public, pentru comunele sarmasag si samsud, prin achizitia de autovehicule nepoluante - lot 2 - statii de incarcare, strada izvorului nr. 26a, strada teilor fn. | ||||
| DAN2824026 | BEST AGRI COPY CENTER SRL CUI: 38139252 | 79411000-8 | 04.08.2026 | 17,000 |
| Contract object: servicii de consultanta privind managementul implementarii proiectului implementare solutii de tip smart village in comuna sarmasag, judetul salaj | ||||
| DAN2824006 | LOBOS VASILE-PETRU PERSOANA FIZICA AUTORIZATA CUI: 36509316 | 77211400-6 | 04.08.2026 | 22,713 |
| Contract object: servicii silvice | ||||
| DAN2823970 | STONE KOVACS SRL CUI: 48190007 | 45454100-5 | 04.08.2026 | 6,500 |
| Contract object: reabilitare monument sarmasag | ||||
| DAN2823912 | CPV ELECTRONIC SRL CUI: 19207270 | 45310000-3 | 04.08.2026 | 43,970 |
| Contract object: executia lucrarilor pentru realizarea statii incarcare vehicule electrice in comuna sarmasag in cadrul obiectivului de investitii innoirea parcului de autovehicule destinate transportului public, pentru comunele sarmasag si samsud, prin achizitia de autovehicule nepoluantelot 2 - statii de incarcare | ||||
| DAN2823874 | MELEG GABOR-ANDRAS INTREPRINDERE INDIVIDUALA CUI: 25757987 | 34350000-5 | 04.08.2026 | 12,397 |
| Contract object: achizitie anvelope | ||||
| DAN2823842 | OBRIZCONF SRL CUI: 36649905 | 35811200-4 | 04.08.2026 | 4,440 |
| Contract object: achizitie materiale psi, echipamente protectia muncii (uniforme politia locala, pompieri) | ||||
| DAN2823806 | OLEANDER GARDEN SRL CUI: 17568243 | 03121100-6 | 04.08.2026 | 26,050 |
| Contract object: amenjare parc primarie | ||||
| DAN2823782 | ELECTRO NEDA SRL CUI: 4147374 | 45310000-3 | 04.08.2026 | 16,927 |
| Contract object: executia lucrarilor de realizare a instalatiei de racordare la reteaua electrica situat in comuna sarmasag, str. teilor, fn, conform atr nr. din 25.05.2026, inclusiv finalizarea si intretinerea lucrarii in perioada de garantie. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174454 | licitatie deschisa | 34120000-4 | 17.09.2026 | 1,727,400 |
| Contract object: innoirea parcului de autovehicule destinate transportului public, pentru comunele sarmasag si samsud, prin achizitia de autovehicule nepoluante | ||||
| SCNA1137108 | procedura simplificata | 45316110-9 | 16.09.2026 | 1,415,271 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea sistemului de iluminat public stradal in comuna srmsag | ||||
| SCNA1132966 | procedura simplificata | 45210000-2 | 12.05.2026 | 4,922,643 |
| Contract object: executie lucrari la obiectivul: infiintare centru multifunctional cu dotari sportive si culturale pentru copii in comuna sarmasag, judetul salaj | ||||
| CAN1164138 | negociere fara publicare prealabila | 30000000-9 | 11.03.2026 | 80,191 |
| Contract object: ,,achizitia de echipamente digitale pentru unitatile de invatamant preuniversitar din comuna sarmasag, judetul salaj- achizitia de echipamente digitale pentru laborator informatic din unitati ipt | ||||
| SCNA1125281 | procedura simplificata | 39160000-1 | 11.09.2025 | 767,930 |
| Contract object: achizitia de mobilier pentru unitatile de invatamant preuniversitar din comuna sarmasag, judetul salaj. | ||||
| SCNA1124657 | procedura simplificata | 30000000-9 | 26.08.2025 | 693,952 |
| Contract object: achizitia de echipamente digitale pentru unitatile de invatamant preuniversitar din comuna sarmasag judetul salaj. | ||||
| SCNA1117016 | procedura simplificata | 45000000-7 | 10.02.2025 | 4,491,732 |
| Contract object: cresterea eficientei energetice la scoala gimanziala nr.2, localitatea sarmasag, judetul salaj | ||||
| SCNA1108587 | procedura simplificata | 45232400-6 | 05.08.2024 | 2,761,679 |
| Contract object: proiectare si executie lucrari la obiectivul extindere retea de canalizare menajera in comuna sarmasag, judet salaj | ||||
| SCNA1108585 | procedura simplificata | 45232150-8 | 05.08.2024 | 1,574,328 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa in comuna sarmasag, judet salaj. | ||||
| SCNA1108136 | procedura simplificata | 45000000-7 | 26.07.2024 | 24,218,000 |
| Contract object: renovare energetica moderata si aprofundata a cladirilor rezidentiale multifamiliale, din localitatea sarmasag, judetul salaj, dupa cum urmeaza: strada minerilor, nr. 2, bl. 2; strada minerilor, nr. 3, bl. 3; strada minerilor, nr. 4, bl. 4; strada minerilor, nr. 5, bl. 5; strada minerilor, nr. 6, bl. 6; strada minerilor, nr. 7, bl. 7; strada minerilor, nr. 15; strada minerilor, bl. m 9; strada mi | ||||
- 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/4291972/api/v1/authorities/4291972/spend/api/v1/authorities/4291972/scores/api/v1/authorities/4291972/benchmarks/api/v1/authorities/4291972/county/api/v1/red-flags/by-authority/4291972/api/v1/authorities/4291972/years/api/v1/authorities/4291972/cpv/api/v1/authorities/4291972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders