Total spending
53.95 Mn.
341 suppliers · spent between 2018 and 2026
Direct purchases
13.97 Mn.
1,410 purchases
Offline purchases
2.32 Mn.
172 purchases
Tenders
37.66 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
30.2%
16.29 Mn. of 53.95 Mn. without a tender
National median: 33.4%
Ranked 2,482 of 4,323
HHI
3,131
0 of 1 markets concentrated
National median: 1,961
Ranked 742 of 3,055
In county context: 0.97% of everything spent in SĂLAJ county · Ranked 22 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 133; the other 121 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 | MIRGHIS & MAYER SRL CUI: 13425836 | 40,519 | — | 12,072,939 | 12,113,458 | 22.5% | 5 |
| 2 | CALORIA SRL CUI: 247885 | 243,000 | — | 6,644,936 | 6,887,936 | 12.8% | 4 |
| 3 | PRODEXIMP SRL CUI: 8126900 | — | — | 6,485,056 | 6,485,056 | 12.0% | 1 |
| 4 | AVRIL SRL CUI: 2825969 | — | — | 6,485,056 | 6,485,056 | 12.0% | 1 |
| 5 | LOBOS CONSTRUCT SRL CUI: 42835449 | 691,700 | 665,353 | 1,842,325 | 3,199,378 | 5.9% | 5 |
| 6 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 1,842,325 | 1,842,325 | 3.4% | 1 |
| 7 | TGI SRL CUI: 15687124 | — | — | 788,535 | 788,535 | 1.5% | 1 |
| 8 | SABMAR CONS SRL CUI: 47562951 | 747,679 | 8,320 | — | 755,999 | 1.4% | 10 |
| 9 | ACULAR CONCEPT SRL CUI: 40424188 | 344,000 | 393,425 | — | 737,425 | 1.4% | 2 |
| 10 | SATCAD SRL CUI: 38061501 | 729,140 | — | — | 729,140 | 1.4% | 17 |
The share is taken of the 53.95 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 |
|---|---|---|---|---|
| DA41287336 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | 79400000-8 | 30.09.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul si implementarea proiectelor finantate din fonduri europene | ||||
| DA41220862 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79411000-8 | 21.09.2026 | 15,000 |
| Contract object: servicii de consultanta licentiere | ||||
| DA41202795 | GENERGY CONSULT SRL CUI: 46755857 | 79400000-8 | 21.09.2026 | 50,000 |
| Contract object: consultanta obtinere fonduri europene-construire centrala electrica fotovoltaica | ||||
| DA41180730 | NAIDA SERV SRL CUI: 11582729 | 16800000-3 | 15.09.2026 | 1,691 |
| Contract object: pachet piese de schimb utilaje agricole | ||||
| DA41169320 | NAIDA SERV SRL CUI: 11582729 | 16800000-3 | 15.09.2026 | 2,215 |
| Contract object: pachet piese de schimb utilaje agricole | ||||
| DA41119422 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 07.09.2026 | 638 |
| Contract object: asigurarea de accidente a calatorilor | ||||
| DA41119414 | FATCOM-IMPEX SRL CUI: 52298 | 09134220-5 | 07.09.2026 | 20,900 |
| Contract object: motorina euro 5 | ||||
| DA41091335 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 02.09.2026 | 405 |
| Contract object: rca tractor irum-bobota 778 | ||||
| DA41081211 | PIESEKOCSIS SRL CUI: 49503277 | 44165100-5 | 01.09.2026 | 1,157 |
| Contract object: furtun hidraulic si alte piese | ||||
| DA41032715 | LEVIS COM SRL CUI: 8735954 | 44190000-8 | 21.08.2026 | 262 |
| Contract object: hale materiale comuna bobota | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850939 | AUTOTACT SERVICE SRL CUI: 30910555 | 34144700-5 | 10.09.2026 | 160,714 |
| Contract object: autoutilitara ssangyong musso grand | ||||
| DAN2835753 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | 79341000-6 | 19.08.2026 | 10 |
| Contract object: certificate de nastere | ||||
| DAN2835725 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | 22450000-9 | 19.08.2026 | 10 |
| Contract object: certificate de nastere | ||||
| DAN2835715 | SALAJUL LIBER SRL CUI: 43002170 | 79341000-6 | 19.08.2026 | 250 |
| Contract object: servicii de promovare activitate uat | ||||
| DAN2835710 | SALAJUL LIBER SRL CUI: 43002170 | 79341000-6 | 19.08.2026 | 350 |
| Contract object: servicii de promovare activitate in ziar online | ||||
| DAN2835687 | SALAJUL LIBER SRL CUI: 43002170 | 79341000-6 | 19.08.2026 | 430 |
| Contract object: publicitate mesaje festive pascale | ||||
| DAN2835678 | SALAJUL LIBER SRL CUI: 43002170 | 79341000-6 | 19.08.2026 | 500 |
| Contract object: servicii de promovare in ziarul online | ||||
| DAN2830570 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 12.08.2026 | 255 |
| Contract object: rovinieta dacia logan din dotarea primariei | ||||
| DAN2830559 | KOCSIS-FERI VINCZE INTREPRINDERE FAMILIALA CUI: 15805599 | 03121210-0 | 12.08.2026 | 200 |
| Contract object: coroana comemorativa-ziua eroilor | ||||
| DAN2830557 | LEGAS PROD SRL CUI: 26139208 | 44174000-0 | 12.08.2026 | 200 |
| Contract object: debitare cnc tabla neagra cu metal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133312 | procedura simplificata | 45210000-2 | 22.05.2026 | 3,684,650 |
| Contract object: executie lucrari la obiectivul: demolare si construire pe acelasi amplasament camin cultural bobota | ||||
| SCNA1117349 | procedura simplificata | 39160000-1 | 20.02.2025 | 446,422 |
| Contract object: ,,dotarea cu mobilier a unitatilor de invatamant din comuna bobota, judetul salaj | ||||
| SCNA1116148 | procedura simplificata | 30000000-9 | 14.01.2025 | 51,347 |
| Contract object: achizitionarea echipamentelor digitale pentru unitatile de invatamant din comuna bobota, judetul salaj | ||||
| SCNA1112948 | procedura simplificata | 45332000-3 | 30.10.2024 | 19,455,168 |
| Contract object: servicii elaborare proiect tehnic, dtac, dtoe, documentatii pentru obtinere avize, acorduri, autorizatii, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii: extindere retea de apa si canalizare in comuna bobota, judetul salaj | ||||
| SCNA1109479 | procedura simplificata | 30000000-9 | 22.08.2024 | 467,262 |
| Contract object: achizitionarea echipamentelor digitale pentru unitatile de invatamant preuniversitar din comuna bobota, judetul salaj | ||||
| SCNA1102267 | procedura simplificata | 45453000-7 | 16.04.2024 | 788,535 |
| Contract object: executie lucrari in cadrul proiectului reabilitare moderata a cladirii dispensar medical bobota | ||||
| SCNA1093421 | procedura simplificata | 45233120-6 | 09.10.2023 | 12,072,939 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri comunale si strazi in comuna bobota, judetul salaj | ||||
| SCNA1071625 | procedura simplificata | 16700000-2 | 21.06.2022 | 209,800 |
| Contract object: achizitie tractor pentru comuna bobota, judetul salaj | ||||
| SCNA1043109 | procedura simplificata | 79314000-8 | 23.09.2020 | 159,880 |
| Contract object: servicii de elaborare documentatie tehnica faza - studiu de fezabilitate, documentatii pentru obtinerea avizelor si acordurilor si obtinerea avizelor si acordurilor pentru investitia infiintarea retelelor inteligente de distributie a gazelor naturale in comuna bobota, localitatile bobota, dersida, zalnoc, judetul salaj | ||||
| SCNA1029399 | procedura simplificata | 43200000-5 | 12.12.2019 | 327,000 |
| Contract object: buldoexcavator pe pneuri cu atasamentele lama de zapada si cupa taluz | ||||
- 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/4292013/api/v1/authorities/4292013/spend/api/v1/authorities/4292013/scores/api/v1/authorities/4292013/benchmarks/api/v1/authorities/4292013/county/api/v1/red-flags/by-authority/4292013/api/v1/authorities/4292013/years/api/v1/authorities/4292013/cpv/api/v1/authorities/4292013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders