Total spending
191.30 Mn.
379 suppliers · spent between 2018 and 2026
Direct purchases
25.25 Mn.
1,451 purchases
Offline purchases
2.45 Mn.
11 purchases
Tenders
163.60 Mn.
40 procedures · 48 contracts
Single-bidder rate
37.0%
46 lots
National rate: 40.9%
Ranked 3,273 of 5,138
DSI index
14.5%
27.70 Mn. of 191.30 Mn. without a tender
National median: 33.4%
Ranked 3,711 of 4,323
HHI
1,034
0 of 4 markets concentrated
National median: 1,961
Ranked 2,686 of 3,055
In county context: 3.42% of everything spent in SĂLAJ county · Ranked 5 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 146; the other 134 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 | OBERHAUSER INVEST SRL CUI: 31589810 | — | — | 25,192,654 | 25,192,654 | 13.2% | 3 |
| 2 | AVRIL SRL CUI: 2825969 | — | — | 22,494,983 | 22,494,983 | 11.8% | 4 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 3,900 | — | 10,593,778 | 10,597,678 | 5.5% | 2 |
| 4 | PROIECT INVEST SRL CUI: 13803788 | — | — | 10,593,778 | 10,593,778 | 5.5% | 1 |
| 5 | ONE DESIGN SRL CUI: 15655637 | — | — | 10,267,879 | 10,267,879 | 5.4% | 2 |
| 6 | DINAMIC CONCEPT SRL CUI: 21549410 | 111,500 | — | 5,547,882 | 5,659,382 | 3.0% | 7 |
| 7 | GP SAGEATA PROD SRL CUI: 106541 | — | — | 5,133,116 | 5,133,116 | 2.7% | 1 |
| 8 | OPENTRANS SRL CUI: 15219174 | — | — | 5,133,116 | 5,133,116 | 2.7% | 1 |
| 9 | TARR CONST SRL CUI: 12858254 | — | — | 5,133,116 | 5,133,116 | 2.7% | 1 |
| 10 | STRUCTO TRADING SRL CUI: 38967883 | — | — | 5,042,990 | 5,042,990 | 2.6% | 1 |
The share is taken of the 191.30 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 |
|---|---|---|---|---|
| DA41302806 | ALINSERV SRL CUI: 20722287 | 45233221-4 | 30.09.2026 | 33,000 |
| Contract object: marcaje rutiere longitudinale si diverse cu vopsea solvent si microbile | ||||
| DA41300989 | MULTICOM SRL CUI: 3247219 | 44192000-2 | 30.09.2026 | 609 |
| Contract object: materiale de intretinere | ||||
| DA41278883 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 28.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||
| DA41255069 | ILOC IMPEX PREST SRL CUI: 6084442 | 77211300-5 | 24.09.2026 | 24,780 |
| Contract object: lucrari de curatare si defrisare a canalelor de scurgere | ||||
| DA41230405 | SILVANIAPRINT SRL CUI: 12346726 | 22810000-1 | 23.09.2026 | 94 |
| Contract object: formulare tipizate pentru cabinetul scolar jibou | ||||
| DA41228375 | ANDRESIA SRL CUI: 16240700 | 44192000-2 | 21.09.2026 | 1,372 |
| Contract object: pachet produse diverse | ||||
| DA41216729 | EUROMIR DIAG SRL CUI: 41499731 | 50112000-3 | 18.09.2026 | 785 |
| Contract object: servicii de reparatii auto pt sj-05-utj | ||||
| DA41216587 | EUROMIR DIAG SRL CUI: 41499731 | 50112000-3 | 18.09.2026 | 816 |
| Contract object: servicii de reparatii auto pt sj-04-utj | ||||
| DA41190971 | DEDEMAN SRL CUI: 2816464 | 39563530-0 | 16.09.2026 | 926 |
| Contract object: pachet tuburi ventilatie | ||||
| DA41188663 | MULTICOM SRL CUI: 3247219 | 44192000-2 | 16.09.2026 | 6,226 |
| Contract object: diverse materiele de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691950 | CPV ELECTRONIC SRL CUI: 19207270 | 51110000-6 | 27.02.2026 | 210,207 |
| Contract object: inchiriere, montare si demontare iluminat festiv 2025 | ||||
| DAN2674481 | 4M BUSINESS SRL CUI: 31856985 | 39162000-5 | 03.02.2026 | 250,000 |
| Contract object: achizitie material didactic pentru sali de clasa, sali de grupa, laboratoare, cabinet, in cadrul proiectului dotarea unitatilor de inavatamant preuniversitar din orasul jibou | ||||
| DAN2409027 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 20.03.2025 | 52,000 |
| Contract object: echipamente si aparatura sportiva necesare desfasurarii activitatilor sportive din salile de sport ale unitatilor de invatamant preuniversitar din orasul jibou | ||||
| DAN2318003 | NOVA VSV INSTAL SRL CUI: 26218786 | 45300000-0 | 20.11.2024 | 243,508 |
| Contract object: executia lucrarilor pentru obiectivul extindere retea de canalizare pe strazile lautarilor si caramidarilor in orasul jibou, judetul salaj | ||||
| DAN1989496 | DP PROIECT SRL CUI: 18925360 | 71322000-1 | 29.08.2023 | 267,000 |
| Contract object: amenajare zona de promenada pe valea apa sarata | ||||
| DAN1989483 | DP PROIECT SRL CUI: 18925360 | 71322000-1 | 29.08.2023 | 268,000 |
| Contract object: modernizare coridor de mobilitate urbana parc industrial-rona-husia,orasul jibou | ||||
| DAN1989476 | DP PROIECT SRL CUI: 18925360 | 71322000-1 | 29.08.2023 | 269,000 |
| Contract object: modernizare coridor de mobilitate urbana parc industrial-p-ta 1 decembrie 1918 sat var ,orasul jibou | ||||
| DAN1989461 | DP PROIECT SRL CUI: 18925360 | 71322500-6 | 29.08.2023 | 270,000 |
| Contract object: modernizare coridor de mobilitate urbana parc industrial-sat cuceu,orasul jibou | ||||
| DAN1989451 | DP PROIECT SRL CUI: 18925360 | 71322000-1 | 29.08.2023 | 267,000 |
| Contract object: amenajare zona de promenada pe valea apa sarata | ||||
| DAN1043652 | MESERIASII JIBOU SRL CUI: 38843168 | 45232130-2 | 18.12.2018 | 309,155 |
| Contract object: reparatii santuri in satul rona | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133537 | procedura simplificata | 45211360-0 | 29.05.2026 | 15,399,349 |
| Contract object: executie lucrari privind obiectivul de investitii amenajare zona de promenada pe valea apa sarata | ||||
| SCNA1130836 | procedura simplificata | 45251100-2 | 24.02.2026 | 2,343,216 |
| Contract object: executie lucrari pentru obiectivul construire centrala electrica fotovoltaica | ||||
| CAN1152902 | licitatie deschisa | 39300000-5 | 15.01.2026 | 1,015,507 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier , echipamente digitale si material didactic a unitatilor de invatamant preuniversitar din orasul jibou, judetul salaj | ||||
| CAN1145895 | licitatie deschisa | 33100000-1 | 28.04.2025 | 6,500,000 |
| Contract object: achizitie de echipamente medicale si dotari pentru ambulatoriul de specialitate integrat al spitalului orasenesc jibou dr.traian herta | ||||
| SCNA1117251 | procedura simplificata | 37535200-9 | 18.02.2025 | 289,292 |
| Contract object: furnizare si montaj complex de joaca aferente obiectivului de investitii din cadrul proiectului achizitie complex de joaca pentru copii in orasul jibou, judetul salaj | ||||
| CAN1130869 | licitatie deschisa | 39100000-3 | 31.07.2024 | 999,949 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar din orasul jibou, judetul salaj | ||||
| CAN1129017 | negociere fara publicare prealabila | 42000000-6 | 26.06.2024 | 385,898 |
| Contract object: achizitie dotari -lotul iii : achizitie echipamente tehnologice si scule pentru atelierele de specialitate (atelier lacatuserie, atelier masurari mecanice, atelier prelucrari mecanice, atelier mecanic | ||||
| CAN1127987 | licitatie deschisa | 33100000-1 | 11.06.2024 | 6,128,365 |
| Contract object: achizitie de echipamente medicale si dotari pentru ambulatoriul de specialitate integrat al spitalului orasenesc jibou dr.traian herta | ||||
| CAN1126750 | licitatie deschisa | 45210000-2 | 21.05.2024 | 5,438,661 |
| Contract object: proiectare si executie lucrari de constructii si instalatii aferente obiectivului de investitii renovare energetica moderata a blocurilor i26, bl. a12, bl. g1. bl. g2, orasul jibou, judetul salaj | ||||
| CAN1126748 | licitatie deschisa | 45210000-2 | 21.05.2024 | 15,097,097 |
| Contract object: pproiectare si executie lucrari de constructii si instalatii aferente obiectivului de investitii renovare energetica moderata a blocurilor i16-i14-i12-i10, bl. g8-g6-i22-i20-i18. bl. g18-g16-g14-g12-g10, orasul jibou, judetul 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/4494926/api/v1/authorities/4494926/spend/api/v1/authorities/4494926/scores/api/v1/authorities/4494926/benchmarks/api/v1/authorities/4494926/county/api/v1/red-flags/by-authority/4494926/api/v1/authorities/4494926/years/api/v1/authorities/4494926/cpv/api/v1/authorities/4494926/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders