Total spending
10.34 Mn.
418 suppliers · spent between 2018 and 2026
Direct purchases
6.76 Mn.
2,214 purchases
Offline purchases
229,405 RON
199 purchases
Tenders
3.35 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in SĂLAJ county · Ranked 73 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 113; the other 101 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 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,659,850 | 1,659,850 | 16.0% | 1 |
| 2 | SIMETEX SRL CUI: 10440343 | — | — | 1,659,850 | 1,659,850 | 16.0% | 1 |
| 3 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 394,960 | — | — | 394,960 | 3.8% | 351 |
| 4 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 333,000 | — | — | 333,000 | 3.2% | 2 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 323,314 | 6,774 | — | 330,088 | 3.2% | 20 |
| 6 | AUTOWORLD SRL CUI: 225615 | 273,258 | — | — | 273,258 | 2.6% | 27 |
| 7 | PROSALV SRL CUI: 6445431 | 252,625 | — | — | 252,625 | 2.4% | 26 |
| 8 | MHS TRUCK SERVICE SRL CUI: 33935139 | 213,466 | — | — | 213,466 | 2.1% | 33 |
| 9 | SPEED SERVICE SRL CUI: 22853858 | 206,244 | — | — | 206,244 | 2.0% | 76 |
| 10 | MULTICOM SRL CUI: 3247219 | 196,810 | 348 | — | 197,158 | 1.9% | 110 |
The share is taken of the 10.34 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 |
|---|---|---|---|---|
| DA41290709 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 30.09.2026 | 225 |
| Contract object: revizie/inspectie tehnica in utilizare a recipientului aer v 100l, ps 11bar | ||||
| DA41292657 | MARIODAN CARLUX SRL CUI: 16429875 | 50000000-5 | 29.09.2026 | 4,312 |
| Contract object: serviciu de reparatie a sistemului de transmisie | ||||
| DA41291923 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 31421000-3 | 29.09.2026 | 1,653 |
| Contract object: acumulator 180 ah | ||||
| DA41290352 | PREXICO SRL CUI: 3296483 | 15713000-9 | 29.09.2026 | 998 |
| Contract object: hrana caine brit care hipoalergenic adult large miel 12kg | ||||
| DA41248711 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 23.09.2026 | 9,318 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) conform anunt adv1548618 | ||||
| DA41248581 | AUTOLAND HOSU SRL CUI: 15021702 | 09211100-2 | 23.09.2026 | 727 |
| Contract object: ulei 5w30 | ||||
| DA41208715 | MULTICOM SRL CUI: 3247219 | 44111000-1 | 17.09.2026 | 655 |
| Contract object: produse pentru reparatii | ||||
| DA41080587 | ELECTRO GRUP SRL CUI: 11894640 | 50711000-2 | 31.08.2026 | 4,771 |
| Contract object: serviciu de imbunatatire rezistenta dispersie pp | ||||
| DA41075586 | MARKER SRL CUI: 22650934 | 22462000-6 | 31.08.2026 | 180 |
| Contract object: autocolant rosu reflectorizant | ||||
| DA41075401 | PROSALV SRL CUI: 6445431 | 35111100-6 | 31.08.2026 | 13,800 |
| Contract object: revizie generala la 6 ani / kit 6 ani - aparat de respirat tip ariac-plus / ariac fire plus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797738 | SOMOGYI JOZSEF-BENIAMIN INTREPRINDERE INDIVIDUALA CUI: 35229717 | 50110000-9 | 03.07.2026 | 3,802 |
| Contract object: serviciu de reparatie al sistemului electric | ||||
| DAN2797732 | CAREGA TERMO DISTRIBUTION SRL CUI: 30985256 | 44111000-1 | 03.07.2026 | 1,451 |
| Contract object: materiale pentru reparatii | ||||
| DAN2797723 | ILIES SIMION-FLORIN INTREPRINDERE INDIVIDUALA CUI: 26378345 | 50116500-6 | 03.07.2026 | 2,800 |
| Contract object: servicii de vulcanizare auto pentru sectia de pompieri jibou si statia de pompieri hida | ||||
| DAN2797720 | YADWHEELS R&A SRL CUI: 49924349 | 50116500-6 | 03.07.2026 | 2,500 |
| Contract object: servicii de vulcanizare auto pentru sectia de pompieri simleu silvaniei | ||||
| DAN2797715 | WEST TOMIDIO SRL CUI: 27324866 | 50116500-6 | 03.07.2026 | 5,000 |
| Contract object: servicii de vulcanizare auto pentru detasamentul zalau, pichetul cehu silvaniei si inspectorat | ||||
| DAN2797708 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 45 |
| Contract object: corespondenta interna ar neprioritara | ||||
| DAN2797704 | RAUL ANIVET SRL CUI: 41815249 | 85200000-1 | 03.07.2026 | 826 |
| Contract object: interventie chirurgicala de urgenta caine de serviciu | ||||
| DAN2797679 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 93 |
| Contract object: corespondenta interna ar neprioritara | ||||
| DAN2797672 | ZOOFARM SRL CUI: 10569225 | 33690000-3 | 03.07.2026 | 756 |
| Contract object: medicamente pentru cainele de serviciu | ||||
| DAN2797312 | GERO BEDOT SRL CUI: 30387341 | 71631000-0 | 02.07.2026 | 653 |
| Contract object: servicii de inspectie tehnica periodica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173426 | licitatie deschisa | 71520000-9 | 27.08.2026 | 34,600 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta porolissum al judetului salaj | ||||
| CAN1159498 | licitatie deschisa | 45216121-8 | 17.12.2025 | 3,319,700 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: , subunitate de pompieri in<br>cadrul inspectoratului pentru situatii de urgenta porolissum al judetului 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/4494667/api/v1/authorities/4494667/spend/api/v1/authorities/4494667/scores/api/v1/authorities/4494667/benchmarks/api/v1/authorities/4494667/county/api/v1/red-flags/by-authority/4494667/api/v1/authorities/4494667/years/api/v1/authorities/4494667/cpv/api/v1/authorities/4494667/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders