Total spending
22.40 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
4.43 Mn.
1,118 purchases
Offline purchases
83,032 RON
10 purchases
Tenders
17.89 Mn.
4 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
20.1%
4.51 Mn. of 22.40 Mn. without a tender
National median: 33.4%
Ranked 3,386 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in SĂLAJ county · Ranked 58 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 95; the other 83 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 | TCI CONTRACTOR GENERAL SA CUI: 199141 | — | — | 17,555,333 | 17,555,333 | 78.4% | 1 |
| 2 | INFO PLUS SRL CUI: 11867882 | 970,285 | — | — | 970,285 | 4.3% | 235 |
| 3 | ECO VASORAMI SRL CUI: 30762491 | 542,350 | — | — | 542,350 | 2.4% | 7 |
| 4 | SOLARAMI CRIS SRL CUI: 25178241 | 362,119 | — | — | 362,119 | 1.6% | 19 |
| 5 | ORIZONT ELECTRIC SRL CUI: 43615620 | 280,532 | — | — | 280,532 | 1.3% | 6 |
| 6 | RODAMIHO SRL CUI: 34629693 | 168,900 | — | — | 168,900 | 0.8% | 3 |
| 7 | MOBTECO PRODUCT SRL CUI: 16109994 | — | — | 147,939 | 147,939 | 0.7% | 2 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 142,350 | — | — | 142,350 | 0.6% | 11 |
| 9 | CALORIA SRL CUI: 247885 | — | — | 131,000 | 131,000 | 0.6% | 1 |
| 10 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | 129,619 | — | — | 129,619 | 0.6% | 52 |
The share is taken of the 22.40 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 |
|---|---|---|---|---|
| DA41264991 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 25.09.2026 | 3,092 |
| Contract object: a. servicii de asigurare a autovehiculelor casco+rca | ||||
| DA41264583 | SPEED SERVICE SRL CUI: 22853858 | 50100000-6 | 25.09.2026 | 4,445 |
| Contract object: reparatii dacia duster | ||||
| DA41264603 | SPEED SERVICE SRL CUI: 22853858 | 50100000-6 | 25.09.2026 | 5,011 |
| Contract object: reparatie dacia duster | ||||
| DA41263459 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 25.09.2026 | 632 |
| Contract object: rca dacia logan ambiance | ||||
| DA41263461 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 25.09.2026 | 757 |
| Contract object: casco dacia logan ambiance | ||||
| DA41141346 | CROLUX SRL CUI: 682846 | 39222110-8 | 09.09.2026 | 255 |
| Contract object: apa plata, aletine cafea | ||||
| DA41090640 | PASSIFLORA SRL CUI: 15840138 | 03121200-7 | 02.09.2026 | 992 |
| Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor | ||||
| DA41060347 | INFO PLUS SRL CUI: 11867882 | 30237410-6 | 27.08.2026 | 5,353 |
| Contract object: mouse, surse, tonere | ||||
| DA40960359 | INFO PLUS SRL CUI: 11867882 | 30125100-2 | 07.08.2026 | 780 |
| Contract object: tonere cap 61 | ||||
| DA40895796 | PASSIFLORA SRL CUI: 15840138 | 03121200-7 | 28.07.2026 | 331 |
| Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664371 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09300000-2 | 22.01.2026 | 67,542 |
| Contract object: energie electrica | ||||
| DAN2431772 | ESTELLA CHIS IMPEX SRL CUI: 677610 | 50112300-6 | 11.04.2025 | 10,800 |
| Contract object: servicii spalari auto | ||||
| DAN2025713 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 18.10.2023 | 60 |
| Contract object: domeniul ,,www.prefecturasalaj.ro | ||||
| DAN1854323 | DEDEMAN SRL CUI: 2816464 | 34928472-7 | 01.02.2023 | 854 |
| Contract object: materiale semnalizare | ||||
| DAN1854311 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | 15981100-9 | 01.02.2023 | 49 |
| Contract object: apa 0,5 l | ||||
| DAN1854303 | SANDANA COM SRL CUI: 8352738 | 15811000-6 | 01.02.2023 | 238 |
| Contract object: produse protocol | ||||
| DAN1854295 | SALVOSAN CIOBANCA SRL CUI: 672664 | 85148000-8 | 01.02.2023 | 70 |
| Contract object: servicii medicale | ||||
| DAN1854285 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | 15981100-9 | 01.02.2023 | 119 |
| Contract object: apa 0,5 l | ||||
| DAN1854277 | GYM INVEST SRL CUI: 10598336 | 60100000-9 | 01.02.2023 | 2,300 |
| Contract object: servicii de transport (zalau bucuresti si retur) | ||||
| DAN1854261 | DOSA GABRIEL-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 39182471 | 71317000-3 | 01.02.2023 | 1,000 |
| Contract object: servicii de analize de risc la securitatea fizica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072793 | procedura simplificata | 39120000-9 | 12.07.2022 | 33,269 |
| Contract object: mobilier sala de sedinte, bucatarie din pal melaminat <br>la palatul administrativ zalau | ||||
| SCNA1068094 | procedura simplificata | 39120000-9 | 12.04.2022 | 174,880 |
| Contract object: achizitie articole de mobilier de birou | ||||
| SCNA1027156 | procedura simplificata | 45200000-9 | 12.11.2019 | 17,555,333 |
| Contract object: executie de lucrari in cadrul proiectului: cresterea eficientei energetice a palatului administrativ zalau finantat prin programul operational regional 2014 - 2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitie 3.1. - sprijinirea eficientei energetice, a gestionarii inteligente a energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul de locuinte, operatiunea b - cladiri publice - cod smis 115460. | ||||
| SCNA1019270 | procedura simplificata | 71356200-0 | 05.07.2019 | 131,000 |
| Contract object: servicii de asistenta tehnica de specialitate din partea proiectantului pentru obiectivul: cresterea eficientei energetice a palatului administrativ zalau in cadrul programului operational regional 2014 - 2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitie 3.1. - sprijinirea eficientei energetice, a gestionarii inteligente a energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul de locuinte, operatiunea b - cladiri publice - cod smis 115460 | ||||
- 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/4494780/api/v1/authorities/4494780/spend/api/v1/authorities/4494780/scores/api/v1/authorities/4494780/benchmarks/api/v1/authorities/4494780/county/api/v1/red-flags/by-authority/4494780/api/v1/authorities/4494780/years/api/v1/authorities/4494780/cpv/api/v1/authorities/4494780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders