Skip to content

CUI: 4494780 SĂLAJ ZALAU 7 Indicators

INSTITUTIA PREFECTULUI JUDETULUI SALAJ

Registered: 12.12.2013 1 DECEMBRIE 1918, 12, 450058 https://www.prefecturasalaj.ro

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

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 60.0%
#07 Exact price match 1
#08 Year-end 2
#09 DSI index 20.1%
#10 Concentration 0

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
a. servicii de asigurare a autovehiculelor casco+rca
DA41264583 SPEED SERVICE SRL CUI: 22853858 50100000-6 25.09.2026 4,445
reparatii dacia duster
DA41264603 SPEED SERVICE SRL CUI: 22853858 50100000-6 25.09.2026 5,011
reparatie dacia duster
DA41263459 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 66516100-1 25.09.2026 632
rca dacia logan ambiance
DA41263461 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 66514110-0 25.09.2026 757
casco dacia logan ambiance
DA41141346 CROLUX SRL CUI: 682846 39222110-8 09.09.2026 255
apa plata, aletine cafea
DA41090640 PASSIFLORA SRL CUI: 15840138 03121200-7 02.09.2026 992
jerbe/coroane cu flori naturale si panglica neagra sau tricolor
DA41060347 INFO PLUS SRL CUI: 11867882 30237410-6 27.08.2026 5,353
mouse, surse, tonere
DA40960359 INFO PLUS SRL CUI: 11867882 30125100-2 07.08.2026 780
tonere cap 61
DA40895796 PASSIFLORA SRL CUI: 15840138 03121200-7 28.07.2026 331
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
energie electrica
DAN2431772 ESTELLA CHIS IMPEX SRL CUI: 677610 50112300-6 11.04.2025 10,800
servicii spalari auto
DAN2025713 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72415000-2 18.10.2023 60
domeniul ,,www.prefecturasalaj.ro
DAN1854323 DEDEMAN SRL CUI: 2816464 34928472-7 01.02.2023 854
materiale semnalizare
DAN1854311 TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 15981100-9 01.02.2023 49
apa 0,5 l
DAN1854303 SANDANA COM SRL CUI: 8352738 15811000-6 01.02.2023 238
produse protocol
DAN1854295 SALVOSAN CIOBANCA SRL CUI: 672664 85148000-8 01.02.2023 70
servicii medicale
DAN1854285 TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 15981100-9 01.02.2023 119
apa 0,5 l
DAN1854277 GYM INVEST SRL CUI: 10598336 60100000-9 01.02.2023 2,300
servicii de transport (zalau bucuresti si retur)
DAN1854261 DOSA GABRIEL-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 39182471 71317000-3 01.02.2023 1,000
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
mobilier sala de sedinte, bucatarie din pal melaminat <br>la palatul administrativ zalau
SCNA1068094 procedura simplificata 39120000-9 12.04.2022 174,880
achizitie articole de mobilier de birou
SCNA1027156 procedura simplificata 45200000-9 12.11.2019 17,555,333
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
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

Open data and API