Total spending
21.22 Mn.
490 suppliers · spent between 2018 and 2026
Direct purchases
17.42 Mn.
10,087 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.80 Mn.
2 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
82.1%
17.42 Mn. of 21.22 Mn. without a tender
National median: 33.4%
Ranked 117 of 4,323
HHI
2,028
0 of 2 markets concentrated
National median: 1,961
Ranked 1,462 of 3,055
In county context: 0.38% of everything spent in SĂLAJ county · Ranked 60 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 | DYOMEDICA CND SRL CUI: 22112765 | 38,489 | — | 2,940,000 | 2,978,489 | 14.0% | 8 |
| 2 | PHARMA SA CUI: 13591928 | 1,185,213 | — | — | 1,185,213 | 5.6% | 957 |
| 3 | DIAMEDIX IMPEX SA CUI: 8529458 | 1,124,401 | — | — | 1,124,401 | 5.3% | 342 |
| 4 | VASI GOLD CONSTRUCT SRL CUI: 47961405 | 960,468 | — | — | 960,468 | 4.5% | 8 |
| 5 | BIO EEL SRL CUI: 1199107 | 658,332 | — | — | 658,332 | 3.1% | 539 |
| 6 | MEDIST IMAGING & POC SRL CUI: 24205100 | — | — | 486,554 | 486,554 | 2.3% | 1 |
| 7 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 475,101 | — | — | 475,101 | 2.2% | 3 |
| 8 | VASINSTAL ELECTRO SRL CUI: 41197512 | 419,986 | — | — | 419,986 | 2.0% | 18 |
| 9 | EXTRANET SRL CUI: 11051573 | 399,409 | — | — | 399,409 | 1.9% | 31 |
| 10 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | — | — | 369,747 | 369,747 | 1.7% | 1 |
The share is taken of the 21.22 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 |
|---|---|---|---|---|
| DA41295451 | PHARMA VISION PLUS SRL CUI: 13647450 | 33622100-7 | 30.09.2026 | 786 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||
| DA41295536 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 30.09.2026 | 58 |
| Contract object: diazepam 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro diazepamum | ||||
| DA41295209 | DONA LOGISTICA SA CUI: 3596251 | 33674000-5 | 30.09.2026 | 490 |
| Contract object: mucovim 200mg-cps. x 20-vim spectrum ro acetylcysteinum | ||||
| DA41290700 | AG & NT AIDA SRL CUI: 30563650 | 24455000-8 | 30.09.2026 | 1,890 |
| Contract object: maxil ultra rapid | ||||
| DA41291493 | SIMA HYGIENE CARE SRL CUI: 42190741 | 33700000-7 | 29.09.2026 | 174 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||
| DA41291277 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831200-8 | 29.09.2026 | 750 |
| Contract object: detergent eltra 20 kg | ||||
| DA41291225 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141900-9 | 29.09.2026 | 980 |
| Contract object: materiale sanitare | ||||
| DA41283649 | FANPLACE IT SRL CUI: 31962960 | 30216100-7 | 29.09.2026 | 167 |
| Contract object: lg unitate optica externa gp57, usb2.0 | ||||
| DA41286007 | JUST TOP OFFICE SRL CUI: 44958081 | 33123100-9 | 29.09.2026 | 310 |
| Contract object: tensiometru tensiometre electronic automat de brat tehnologie pad manseta 22-42 cm omron m3 | ||||
| DA41291037 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 24455000-8 | 29.09.2026 | 3,017 |
| Contract object: materiale sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138444 | licitatie deschisa | 33100000-1 | 10.12.2024 | 3,426,554 |
| Contract object: furnizare, instalare si punere in functiune dispozitive si echipamente medicale pentru spitalul orasenesc dr. traian herta din jibou | ||||
| CAN1138448 | licitatie deschisa | 33168100-6 | 10.12.2024 | 369,747 |
| Contract object: furnizare, instalare si punere in functiune dispozitive si echipamente medicale pentru spitalul orasenesc dr. traian herta din jibou | ||||
- 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/4494934/api/v1/authorities/4494934/spend/api/v1/authorities/4494934/scores/api/v1/authorities/4494934/benchmarks/api/v1/authorities/4494934/county/api/v1/red-flags/by-authority/4494934/api/v1/authorities/4494934/years/api/v1/authorities/4494934/cpv/api/v1/authorities/4494934/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders