Total spending
50.84 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
13.91 Mn.
452 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.94 Mn.
4 procedures · 4 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
27.4%
13.91 Mn. of 50.84 Mn. without a tender
National median: 33.4%
Ranked 2,788 of 4,323
HHI
2,654
0 of 1 markets concentrated
National median: 1,961
Ranked 995 of 3,055
In county context: 0.91% of everything spent in SĂLAJ county · Ranked 25 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 94; the other 82 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 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 525,800 | — | 11,982,632 | 12,508,432 | 24.6% | 5 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | — | — | 11,982,632 | 11,982,632 | 23.6% | 1 |
| 3 | PROIECT INVEST SRL CUI: 13803788 | — | — | 11,982,632 | 11,982,632 | 23.6% | 1 |
| 4 | TRANS LMG SRL CUI: 17397224 | 1,918,977 | — | — | 1,918,977 | 3.8% | 37 |
| 5 | RICHARD CONSTRUCT SRL CUI: 40503486 | 1,914,737 | — | — | 1,914,737 | 3.8% | 18 |
| 6 | PEGAS CONSTRUCT SRL CUI: 50351881 | 898,800 | — | — | 898,800 | 1.8% | 1 |
| 7 | ALFA CIPA SRL CUI: 15775900 | 98,084 | — | 661,185 | 759,269 | 1.5% | 5 |
| 8 | MIRGHIS & MAYER SRL CUI: 13425836 | 739,215 | — | — | 739,215 | 1.5% | 4 |
| 9 | ATLAS SPORT SRL CUI: 31806715 | 485,108 | — | — | 485,108 | 1.0% | 5 |
| 10 | DIN INVEST SRL CUI: 19200905 | 482,533 | — | — | 482,533 | 0.9% | 26 |
The share is taken of the 50.84 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 |
|---|---|---|---|---|
| DA41226195 | ILOC IMPEX PREST SRL CUI: 6084442 | 90460000-9 | 21.09.2026 | 4,500 |
| Contract object: servicii vidanjare a foselor septice | ||||
| DA41226246 | ILOC IMPEX PREST SRL CUI: 6084442 | 90640000-5 | 21.09.2026 | 350 |
| Contract object: servicii de curatare canale menajere . | ||||
| DA41228181 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33141623-3 | 21.09.2026 | 7,587 |
| Contract object: trusa asistenta medicala hg 324/2019 | ||||
| DA41226278 | ILOC IMPEX PREST SRL CUI: 6084442 | 45215500-2 | 21.09.2026 | 5,400 |
| Contract object: inchiriere toalete ecologice mobile | ||||
| DA41202087 | NAIDA SERV SRL CUI: 11582729 | 16800000-3 | 17.09.2026 | 5,066 |
| Contract object: pachet piese de schimb utilaje agricole | ||||
| DA41142752 | EZEKIAS SRL CUI: 28246057 | 18412000-0 | 14.09.2026 | 2,748 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||
| DA41177595 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 14.09.2026 | 22,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta | ||||
| DA41175855 | TITAN COMERT SRL CUI: 2714537 | 39830000-9 | 14.09.2026 | 954 |
| Contract object: pachet produse curatenie | ||||
| DA41115623 | CONCRET DESIGN SRL CUI: 11947930 | 71322000-1 | 04.09.2026 | 29,021 |
| Contract object: dtac+pt+asistenta tehnica proiectant | ||||
| DA40937821 | ART BUILDING CONS SRL CUI: 46893930 | 71241000-9 | 06.08.2026 | 79,000 |
| Contract object: consolidare seismica si cresterea eficientei energetice la scoala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113870 | procedura simplificata | 30000000-9 | 19.11.2024 | 402,575 |
| Contract object: achizitie de echipamente digitale pentru unitatile de invatamant preuniversitar din comuna maeriste , judetul salaj. | ||||
| CAN1131513 | licitatie deschisa | 45232400-6 | 14.08.2024 | 35,947,896 |
| Contract object: proiectare si executie lucrari la obiectivul infiintare sistem de canalizare si racorduri in comuna maeriste, judetul salaj | ||||
| SCNA1106969 | procedura simplificata | 39100000-3 | 05.07.2024 | 258,610 |
| Contract object: achizitia de mobilier pentru unitatile de invatamant din comuna maeriste, judetul salaj. | ||||
| SCNA1057032 | procedura simplificata | 34138000-3 | 25.08.2021 | 326,214 |
| Contract object: furnizare tractor cu echipamente accesorii in cadrul proiectului achizitie tractor, remorca, perie, sararita, lama dezapezire | ||||
- 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/4292030/api/v1/authorities/4292030/spend/api/v1/authorities/4292030/scores/api/v1/authorities/4292030/benchmarks/api/v1/authorities/4292030/county/api/v1/red-flags/by-authority/4292030/api/v1/authorities/4292030/years/api/v1/authorities/4292030/cpv/api/v1/authorities/4292030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders