Total spending
38.13 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
8.64 Mn.
306 purchases
Offline purchases
13,388 RON
5 purchases
Tenders
29.48 Mn.
9 procedures · 11 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
22.7%
8.66 Mn. of 38.13 Mn. without a tender
National median: 33.4%
Ranked 3,188 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.68% of everything spent in SĂLAJ county · Ranked 39 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 77; the other 65 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 | AQUA SERV SRL CUI: 16469969 | — | — | 15,585,452 | 15,585,452 | 40.9% | 1 |
| 2 | DELCAR SRL CUI: 17539345 | 694,000 | — | 2,894,556 | 3,588,556 | 9.4% | 4 |
| 3 | DRUMCONSULT SRL CUI: 13600406 | — | — | 2,894,556 | 2,894,556 | 7.6% | 1 |
| 4 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | — | 2,286,563 | 2,286,563 | 6.0% | 2 |
| 5 | CITADIN PREST SA CUI: 7774378 | — | — | 2,054,714 | 2,054,714 | 5.4% | 1 |
| 6 | ALPINA BLAZNA SRL CUI: 14193947 | — | — | 2,054,714 | 2,054,714 | 5.4% | 1 |
| 7 | ADA-ERY SRL CUI: 20324443 | 1,098,081 | — | 437,171 | 1,535,252 | 4.0% | 3 |
| 8 | ELECTRO CHIRILAS SRL CUI: 20649968 | 555,550 | — | 659,293 | 1,214,843 | 3.2% | 8 |
| 9 | VANERA ROM TRANS SRL CUI: 16060904 | 1,072,062 | — | — | 1,072,062 | 2.8% | 29 |
| 10 | SAMLAMOBILA SRL CUI: 37900478 | 174,514 | — | 266,837 | 441,351 | 1.2% | 5 |
The share is taken of the 38.13 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 |
|---|---|---|---|---|
| DA41122953 | PROMAT COMIMPEX SRL CUI: 10164760 | 09134200-9 | 08.09.2026 | 838 |
| Contract object: motorina | ||||
| DA41086560 | PROMAT COMIMPEX SRL CUI: 10164760 | 09134200-9 | 01.09.2026 | 11,564 |
| Contract object: motorina pentru comuna samsud | ||||
| DA40824378 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 15.07.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||
| DA40657386 | MARKER SRL CUI: 22650934 | 22462000-6 | 18.06.2026 | 1,560 |
| Contract object: panou informativ din bond, dimensiune 2m x 1,5m pentru comuna samsud | ||||
| DA40657554 | ANGY CONSTRUCT SRL CUI: 18988474 | 71328000-3 | 18.06.2026 | 18,000 |
| Contract object: servicii de verificare a proiectelor tehnice constructii ccia - faza dali/sf/dtac/pt | ||||
| DA40612250 | PROMAT COMIMPEX SRL CUI: 10164760 | 09134200-9 | 12.06.2026 | 8,569 |
| Contract object: motorina pentru comuna samsud | ||||
| DA40602116 | BLUE ENVIRONMENT SRL CUI: 46290190 | 73000000-2 | 12.06.2026 | 1,300 |
| Contract object: intocmire documentatie viza anuala | ||||
| DA40535533 | CEHU BIG PROJECT SRL CUI: 36908830 | 71220000-6 | 04.06.2026 | 35,250 |
| Contract object: servicii de proiectare faza pt construire sala de ceremonii funerare in localitatea v.p. salaj | ||||
| DA40387031 | INGIVEST SRL CUI: 37530669 | 30125100-2 | 15.05.2026 | 1,153 |
| Contract object: cartus toner | ||||
| DA40317176 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 06.05.2026 | 28,000 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa,it,ctr-w,as,ra-w,cyp, cydoc, cymol,reg,bk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675323 | TRIUM DESIGN VERDE SRL CUI: 49858342 | 03451000-6 | 04.02.2026 | 3,400 |
| Contract object: plante ornamentale | ||||
| DAN1401279 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 12.01.2021 | 95 |
| Contract object: manusi nitril, manusi latex fara pudra l, manusi latex fara pudra s | ||||
| DAN1401033 | DEDEMAN SRL CUI: 2816464 | 42122170-2 | 12.01.2021 | 97 |
| Contract object: pompa de stropit | ||||
| DAN1400922 | UNIVERSAL CO SA CUI: 8086997 | 18143000-3 | 12.01.2021 | 336 |
| Contract object: echipamente de protectie | ||||
| DAN1400913 | CONFECTII MIKY SRL CUI: 39798502 | 18143000-3 | 12.01.2021 | 9,460 |
| Contract object: masca de protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126143 | procedura simplificata | 45233120-6 | 03.10.2025 | 4,109,429 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizarea infrastructurii rutiere agricole in comuna samsud, judetul salaj | ||||
| SCNA1115257 | procedura simplificata | 39100000-3 | 17.12.2024 | 266,837 |
| Contract object: achizitie de mobilier pentru unitatile de invatamant din comuna samsud, judetul salaj. | ||||
| SCNA1110048 | procedura simplificata | 30000000-9 | 04.09.2024 | 342,394 |
| Contract object: achizitionarea echipamentelor digitale pentru unitatile de invatamant preuniversitar din comuna samsud, judetul salaj | ||||
| SCNA1106282 | procedura simplificata | 45000000-7 | 25.06.2024 | 437,171 |
| Contract object: executie de lucrari la obiectivul renovare si echipare biblioteca rurala din localitatea samsud, in cadrul proiectului hub-habitate utile in bibliotecile din judetul salaj | ||||
| SCNA1093343 | procedura simplificata | 45000000-7 | 06.10.2023 | 1,564,500 |
| Contract object: proiectare si executie lucrari de constructii si instalatii aferente obiectivului de investitii reabilitare sediu primarie samsud, sistematizare verticala, modificari interioare, refatadizare | ||||
| SCNA1088901 | procedura simplificata | 45233120-6 | 10.07.2023 | 5,789,111 |
| Contract object: proiectare si executie privind obiectivul de investitii modernizare drumuri de interes local in comuna samsud, jud. salaj | ||||
| SCNA1043680 | procedura simplificata | 45310000-3 | 06.10.2020 | 659,293 |
| Contract object: proiectarea si executia lucrarilor in cadrul obiectivului de investitii infiintarea sistemului de alimentare cu apa si canalizare in localitatea samsud si valea pomilor, comuna samsud, judetul salaj | ||||
| SCNA1008869 | procedura simplificata | 45210000-2 | 26.11.2018 | 722,063 |
| Contract object: executia lucrarilor de constructie camin cultural in localitatea samsud in cadrul proiectului modernizare si dotare camin cultural, loc. samsud, jud. salaj | ||||
| SCNA1007795 | procedura simplificata | 45231300-8 | 08.11.2018 | 15,585,452 |
| Contract object: proiectare si executie privind obiectivul de investitii infiintarea sistemului de alimentare cu apa si canalizare in localitatea samsud si valea pomilor, comuna samsud, 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/4291999/api/v1/authorities/4291999/spend/api/v1/authorities/4291999/scores/api/v1/authorities/4291999/benchmarks/api/v1/authorities/4291999/county/api/v1/red-flags/by-authority/4291999/api/v1/authorities/4291999/years/api/v1/authorities/4291999/cpv/api/v1/authorities/4291999/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders