Total spending
1.06 Bn.
622 suppliers · spent between 2018 and 2026
Direct purchases
30.46 Mn.
1,521 purchases
Offline purchases
70,098 RON
147 purchases
Tenders
1.03 Bn.
209 procedures · 363 contracts
Single-bidder rate
45.0%
311 lots
National rate: 40.9%
Ranked 2,410 of 5,138
DSI index
2.9%
30.53 Mn. of 1.06 Bn. without a tender
National median: 33.4%
Ranked 4,110 of 4,323
HHI
1,118
0 of 6 markets concentrated
National median: 1,961
Ranked 2,594 of 3,055
In county context: 19.04% of everything spent in SĂLAJ county · Ranked 1 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 136; the other 124 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 | FRASINUL SRL CUI: 12337680 | — | — | 180,138,719 | 180,138,719 | 17.2% | 4 |
| 2 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 103,237,365 | 103,237,365 | 9.9% | 4 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 87,730,391 | 87,730,391 | 8.4% | 1 |
| 4 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | — | — | 71,668,084 | 71,668,084 | 6.8% | 2 |
| 5 | TUR CENTO TRANS SRL CUI: 14881539 | 2,400 | — | 63,869,506 | 63,871,906 | 6.1% | 9 |
| 6 | DRUM INSERV SRL CUI: 23230297 | — | — | 60,751,922 | 60,751,922 | 5.8% | 1 |
| 7 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 55,505,634 | 55,505,634 | 5.3% | 7 |
| 8 | MIRGHIS & MAYER SRL CUI: 13425836 | 45,936 | — | 40,886,928 | 40,932,864 | 3.9% | 3 |
| 9 | SOMES-TOP-GRUP SRL CUI: 25138697 | — | — | 35,409,920 | 35,409,920 | 3.4% | 1 |
| 10 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 30,090,000 | 30,090,000 | 2.9% | 1 |
The share is taken of the 1.05 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 18.17 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41280156 | ASOCIATIA CULTURALA SZILAGYSAG CUI: 26596900 | 79341000-6 | 29.09.2026 | 19,999 |
| Contract object: servicii publicitate - lot 2- presa scrisa saptamanal | ||||
| DA41270080 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 28.09.2026 | 637 |
| Contract object: bilet de avion | ||||
| DA41243296 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 50324100-3 | 24.09.2026 | 3,479 |
| Contract object: servicii de mentenanta pentru aplicatia de inventariere cu coduri de bare ... ventascan | ||||
| DA41191478 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48300000-1 | 17.09.2026 | 18,450 |
| Contract object: achizitionare, reinnoire licente software de securitate, | ||||
| DA41179813 | ENINVEST HOLDING REALTO SRL CUI: 45987689 | 71241000-9 | 17.09.2026 | 167,310 |
| Contract object: servicii de proiectare, faza sf, pentru realizare parc fotovoltaic | ||||
| DA41173967 | KRONSTADT FAMILY INVEST SRL CUI: 42485149 | 72610000-9 | 15.09.2026 | 9,375 |
| Contract object: servicii de mentenanta si actualizare a bazei de date pentru aplicatia gis de gestionare a patrimo | ||||
| DA41124671 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 07.09.2026 | 1,135 |
| Contract object: bilete avion | ||||
| DA41099786 | INBOX PRINT SRL CUI: 32776264 | 22462000-6 | 04.09.2026 | 48,000 |
| Contract object: achizitie agende, calendare si felicitari | ||||
| DA41087825 | FINCONSULT GDI TEAM SRL CUI: 45409260 | 66171000-9 | 02.09.2026 | 139,000 |
| Contract object: servicii de consultanta financiara | ||||
| DA41081851 | MULTICOM SRL CUI: 3247219 | 39522530-1 | 02.09.2026 | 2,475 |
| Contract object: pavilion gradina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1520447 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 39811000-0 | 25.08.2021 | 33 |
| Contract object: achizitionare solutie parbriz, deodorizant | ||||
| DAN1520441 | ACCENT ART SRL CUI: 15768520 | 39561130-2 | 25.08.2021 | 446 |
| Contract object: achizitionare legitimatii color | ||||
| DAN1520438 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 25.08.2021 | 1,362 |
| Contract object: servicii dezinsectie | ||||
| DAN1520434 | MULTICOM SRL CUI: 3247219 | 42131400-0 | 25.08.2021 | 298 |
| Contract object: achizitionare materiale instalatii sanitare | ||||
| DAN1520432 | VODAFONE ROMANIA SA CUI: 8971726 | 32421000-0 | 25.08.2021 | 138 |
| Contract object: achizitionare cablu de date | ||||
| DAN1520430 | MAX-ARTI SRL CUI: 17280525 | 44163100-1 | 25.08.2021 | 400 |
| Contract object: achizitionare teva cupru | ||||
| DAN1520424 | CLIP MARKET COMERT SRL CUI: 39429343 | 15872400-5 | 25.08.2021 | 60 |
| Contract object: achizitionare sare | ||||
| DAN1520420 | DEDEMAN SRL CUI: 2816464 | 19500000-1 | 25.08.2021 | 442 |
| Contract object: achizitionare covor pvc | ||||
| DAN1520418 | CHEISERVICE SRL CUI: 37592653 | 44316510-6 | 25.08.2021 | 12 |
| Contract object: achizitionare chei yala | ||||
| DAN1520412 | TEHNO-PRINT SRL CUI: 15343139 | 22852100-8 | 25.08.2021 | 2 |
| Contract object: achizitionare mapa corespondenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137428 | procedura simplificata | 45331000-6 | 25.09.2026 | 1,569,350 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie realizarea unui sistem de incalzire cu ventiloconvectoare si pompe de caldura la imobilul aflat in proprietatea judetului salaj si administrarea consiliului judetean, str. avram iancu, nr 29, zalau | ||||
| CAN1165733 | licitatie deschisa | 30213300-8 | 25.06.2026 | 230,208 |
| Contract object: furnizare echipamente tic pentru dotarea unitatilor de invatamant preuniversitar/unitati conexe aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul salaj lot 3 echipamente tic cabinet | ||||
| CAN1050391 | licitatie deschisa | 45215100-8 | 02.06.2026 | 22,516,688 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare, modernizare, extindere si dotare sectie de psihiatrie a spitalului judetean de urgenta zalau | ||||
| CAN1167760 | licitatie deschisa | 30200000-1 | 27.05.2026 | 77,760 |
| Contract object: furnizare echipamente it&c in cadrul proiectului hub - habitate utile in bibliotecile din judetul salaj - lot 5: echipament interactiv pentru dezvoltare (lego), - lot 6: consumabile/accesorii si echipamente montaj | ||||
| SCNA1133108 | procedura simplificata | 34996300-8 | 18.05.2026 | 305,997 |
| Contract object: achizitionare si montare echipamente parcare | ||||
| CAN1122806 | licitatie deschisa | 09134200-9 | 13.05.2026 | 1,153,980 |
| Contract object: acord-cadru pentru furnizare carburanti | ||||
| CAN1151151 | licitatie deschisa | 30213300-8 | 11.05.2026 | 2,070,733 |
| Contract object: furnizare echipamente tic pentru dotarea unitatilor de invatamant preuniversitar/unitati conexe aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul salaj <br>lot 1 , lot 2, lot 3, lot 4 | ||||
| CAN1166211 | licitatie deschisa | 45000000-7 | 22.04.2026 | 27,035,699 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari in cadrul proiectului infiintare structura de sprijin a afacerilor in judetul salaj | ||||
| CAN1157300 | licitatie deschisa | 39162100-6 | 24.03.2026 | 350,290 |
| Contract object: furnizare materiale didactice specifice pentru dotarea unitatilor de invatamant preuniversitar/unitati conexe aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul salaj lot 1 materiale didactice laborator stiinte | ||||
| SCNA1131258 | procedura simplificata | 71410000-5 | 11.03.2026 | 286,764 |
| Contract object: servicii de elaborare puz in vederea realizarii obiectivului de investitie complex sportiv si de agrement multifunctional in localitatea zalau, str. simion barnutiu | ||||
- 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/4494764/api/v1/authorities/4494764/spend/api/v1/authorities/4494764/scores/api/v1/authorities/4494764/benchmarks/api/v1/authorities/4494764/county/api/v1/red-flags/by-authority/4494764/api/v1/authorities/4494764/years/api/v1/authorities/4494764/cpv/api/v1/authorities/4494764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders