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CUI: 4291980 SĂLAJ CHIESD 22 Indicators

COMUNA CHIESD

Registered: 03.12.2013 CHIESD, 376, 457070 https://www.primariachiesd.ro

Total spending

83.85 Mn.

144 suppliers · spent between 2018 and 2026

Direct purchases

16.85 Mn.

488 purchases

Offline purchases

14,300 RON

2 purchases

Tenders

66.99 Mn.

8 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

20.1%

16.87 Mn. of 83.85 Mn. without a tender

National median: 33.4%

Ranked 3,388 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 1.50% of everything spent in SĂLAJ county · Ranked 11 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 20.1%
#10 Concentration 0

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 90; the other 78 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 2,601,081 — 32,279,160 34,880,241 41.6% 12
2 FRASINUL SRL CUI: 12337680 —— 28,527,000 28,527,000 34.0% 1
3 ROUT STONE SRL CUI: 28585894 102,425 — 2,892,697 2,995,122 3.6% 3
4 DUMITRANA PROD SRL CUI: 8443151 168,322 — 1,787,210 1,955,532 2.3% 3
5 ELECTRO CHIRILAS SRL CUI: 20649968 1,262,521 —— 1,262,521 1.5% 8
6 EDIOC SRL CUI: 20245781 968,691 —— 968,691 1.2% 5
7 SALONICA SRL CUI: 18513165 780,055 —— 780,055 0.9% 4
8 ALFAVAR HOLDING SRL CUI: 34763589 697,000 —— 697,000 0.8% 15
9 VODAFONE ROMANIA SA CUI: 8971726 655,544 —— 655,544 0.8% 1
10 ZOLY FOREST SRL CUI: 16585289 536,247 —— 536,247 0.6% 11

The share is taken of the 83.85 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
DA41259635 NAVALA DOINA MARIA AUDITOR FINANCIAR EXPERT CONTABIL CUI: 54236729 79212100-4 24.09.2026 3,000
audit financiar ptr ,, infiintare parc fotovoltaic ptr consumul propriu al comunei chiesd ,,
DA41220806 KONSULTING SRL CUI: 45823554 79411000-8 21.09.2026 60,000
elaborare, depunere si management proiect ,,instalatie de stocare a energiei in com chiesd,,
DA41103441 ECOMARY SRL CUI: 23089695 79418000-7 03.09.2026 60,000
servicii expert cooptat tehnic si financiar ptr comuna chiesd jud salaj
DA41013247 BANCA TRANSILVANIA SA CUI: 5022670 66110000-4 19.08.2026 2,500
serviciul de plata cu cardul a impozitelor si taxelor locale prin snep in com chiesd
DA40857127 HUN AUTOSERV SRL CUI: 4792086 50000000-5 22.07.2026 8,711
reparare tractor com chiesd
DA40717686 COMPASSARCH SRL CUI: 37408549 71322000-1 29.06.2026 175,000
servicii de intocmite pt , de , at ptr consolidare si reabilitare dispensar uman in loc chiesd
DA40717820 COMPASSLINE SRL CUI: 49226630 71322000-1 29.06.2026 270,000
servicii de intocmire pt ,de ptr ,,consolidare si reabilitare bloc din loc chiesd nr 364
DA40632419 ROUT STONE SRL CUI: 28585894 45233120-6 16.06.2026 19,856
consolidare drum judetean 108 f in com chiesd
DA40603336 ECOSMART OFFICE SRL CUI: 33528879 34928480-6 11.06.2026 10,950
furnizare containere deseuri textile ptr com chiesd
DA40373605 COMPASSARCH SRL CUI: 37408549 71322000-1 12.05.2026 40,000
servicii de intocmire dtac ptr consolidare si reabilitare dispensar uman din chiesd

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1074778 KUPAS LORAND INTREPRINDERE INDIVIDUALA CUI: 26938523 71351810-4 27.02.2019 13,200
masuratori topografice si intocmirea documentatiei de prima inscriere ptr 10 imobile
DAN1006371 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 85112200-9 27.07.2018 1,100
servicii de asistenta medicala ptr ziua comunei chiesd

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130399 procedura simplificata 45261215-4 09.02.2026 734,015
infiintare parc fotovoltaic pentru consumul propriu al uat chiesd, judetul salaj
SCNA1103728 procedura simplificata 39160000-1 13.05.2024 424,484
dotarea cu mobilier si materiale didactice in cadrul proiectului dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale nr.1 chiesd
SCNA1102531 procedura simplificata 30237300-2 19.04.2024 341,300
dotarea cu echipamente it pentru proiectul dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale nr.1 chiesd , judetul salaj
SCNA1098000 procedura simplificata 45000000-7 17.01.2024 1,787,210
,,executie lucrari aferente proiectului infiintarea unui centru de colectare prin aport voluntar in comuna chiesd, jud. salaj
SCNA1090552 procedura simplificata 45233120-6 10.08.2023 11,369,735
executie de lucrari pentru: ,,modernizare drumuri comunale, strazi si trotuare in comuna chiesd, judetul salaj
CAN1087225 licitatie deschisa 45246400-7 16.09.2022 28,527,000
amenajare pentru apararea impotriva inundatiilor pe cursurile de apa de pe teritoriul comunei chiesd, judetul salaj
SCNA1066955 procedura simplificata 45214220-8 17.03.2022 2,892,697
executie lucrari pentru obiectivul: <br>imbunatatirea actului de invatamant in localitatea chiesd prin realizarea unei sali de sport si prin modernizarea si dotarea scolii - cod smis 124158
SCNA1045893 procedura simplificata 45233120-6 17.11.2020 20,909,425
proiectare si executie pentru investitia: modernizare drumuri comunale, strazi si trotuare in comuna chiesjd, 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/4291980
  • /api/v1/authorities/4291980/spend
  • /api/v1/authorities/4291980/scores
  • /api/v1/authorities/4291980/benchmarks
  • /api/v1/authorities/4291980/county
  • /api/v1/red-flags/by-authority/4291980
  • /api/v1/authorities/4291980/years
  • /api/v1/authorities/4291980/cpv
  • /api/v1/authorities/4291980/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API