Total spending
23.19 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
9.94 Mn.
285 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.25 Mn.
8 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
42.9%
9.94 Mn. of 23.19 Mn. without a tender
National median: 33.4%
Ranked 1,332 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in SĂLAJ county · Ranked 57 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 69; the other 57 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 | TRANSMIR SRL CUI: 10400632 | — | — | 5,998,870 | 5,998,870 | 25.9% | 1 |
| 2 | DANLIN XXL SRL CUI: 16360111 | 193,056 | — | 5,772,856 | 5,965,912 | 25.7% | 3 |
| 3 | ADBOMA GRUP SRL CUI: 29221107 | 1,314,646 | — | — | 1,314,646 | 5.7% | 10 |
| 4 | SON-MAX SRL CUI: 21294898 | 1,206,718 | — | — | 1,206,718 | 5.2% | 15 |
| 5 | CHZ LIGHTING SRL CUI: 46411730 | 880,150 | — | — | 880,150 | 3.8% | 2 |
| 6 | ART LED SRL CUI: 43274611 | 731,297 | — | — | 731,297 | 3.2% | 2 |
| 7 | RIVA SYSTEMS SRL CUI: 33983780 | 714,000 | — | — | 714,000 | 3.1% | 22 |
| 8 | TESS TOP CONSTRUCT SRL CUI: 43918836 | 497,531 | — | — | 497,531 | 2.1% | 2 |
| 9 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 450,153 | — | — | 450,153 | 1.9% | 4 |
| 10 | PAMINTOP SRL CUI: 28255411 | 430,545 | — | — | 430,545 | 1.9% | 12 |
The share is taken of the 23.19 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 |
|---|---|---|---|---|
| DA41303681 | GLOBAL TECH SRL CUI: 1971141 | 31120000-3 | 30.09.2026 | 9,496 |
| Contract object: generator insonorizat senci scd12 teq | ||||
| DA41234772 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA41210158 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | 39132100-7 | 17.09.2026 | 1,064 |
| Contract object: fiset metalic, 90x40x190cm, eco picioare incluse | ||||
| DA41118461 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 04.09.2026 | 352 |
| Contract object: semnatura electronica bazata pe certificat digital in cloud | ||||
| DA41114350 | ADBOMA GRUP SRL CUI: 29221107 | 55524000-9 | 04.09.2026 | 152,673 |
| Contract object: pachet alimentar masa calda masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA41100175 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 02.09.2026 | 4,560 |
| Contract object: radiator buldoexcavator | ||||
| DA41096437 | NFL DECOR EFIBRA SRL CUI: 46350942 | 24327400-6 | 02.09.2026 | 660 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||
| DA41089563 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA CUI: 2433043 | 80530000-8 | 01.09.2026 | 300 |
| Contract object: curs de instruire notiuni fundamentale de igiena | ||||
| DA41086221 | TOTAL COMPUTERS SRL CUI: 18506010 | 30213100-6 | 01.09.2026 | 2,603 |
| Contract object: laptop lenovo v15 g4 iru, 15.6 fhd, intel core i5-13420h ram 16gb, 512gb ssd ,integrated intel uhd | ||||
| DA41019498 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 19.08.2026 | 1,181 |
| Contract object: pachet articole birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124481 | procedura simplificata | 45233120-6 | 21.08.2025 | 5,998,870 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,modernizare drumuri de interes local in comuna bogdana, judetul vaslui | ||||
| SCNA1107331 | procedura simplificata | 39160000-1 | 11.07.2024 | 191,397 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bogdana, judetul vaslui | ||||
| SCNA1098486 | procedura simplificata | 30213000-5 | 31.01.2024 | 150,295 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bogdana, judetul vaslui | ||||
| SCNA1092220 | procedura simplificata | 72260000-5 | 15.09.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1065471 | procedura simplificata | 30213200-7 | 03.02.2022 | 186,510 |
| Contract object: achizitionare dispozitive si echipamente it in cadrul proiectului achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna bogdana, judetul vaslui | ||||
| SCNA1018994 | procedura simplificata | 71322000-1 | 02.07.2019 | 179,272 |
| Contract object: servicii de proiectare pentru obiectivul de investitie alunecare de teren in localitatea fantana blanarului, comuna bogdana, judetul vaslui | ||||
| SCNA1013970 | procedura simplificata | 45233120-6 | 25.03.2019 | 5,772,856 |
| Contract object: executie lucrari pentru obiectivul modernizare drum comunal bogdana - fantana blanarului, in comuna bogdana, judetul vaslui | ||||
| SCNA1001817 | procedura simplificata | 34144210-3 | 26.07.2018 | 372,000 |
| Contract object: furnizare utilaj pentru obiectivul<br>dotarea serviciului voluntar pentru situatii de urgenta, comuna bogdana judetul vaslui | ||||
- 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/4359407/api/v1/authorities/4359407/spend/api/v1/authorities/4359407/scores/api/v1/authorities/4359407/benchmarks/api/v1/authorities/4359407/county/api/v1/red-flags/by-authority/4359407/api/v1/authorities/4359407/years/api/v1/authorities/4359407/cpv/api/v1/authorities/4359407/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders