Total spending
67.84 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
17.06 Mn.
582 purchases
Offline purchases
2.31 Mn.
387 purchases
Tenders
48.47 Mn.
23 procedures · 24 contracts
Single-bidder rate
48.0%
25 lots
National rate: 40.9%
Ranked 2,149 of 5,138
DSI index
28.6%
19.37 Mn. of 67.84 Mn. without a tender
National median: 33.4%
Ranked 2,665 of 4,323
HHI
1,785
0 of 1 markets concentrated
National median: 1,961
Ranked 1,735 of 3,055
In county context: 1.21% of everything spent in SĂLAJ county · Ranked 15 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 116; the other 104 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 | DRUM CONSTRUCT SRL CUI: 7224633 | 1,293,792 | — | 10,497,089 | 11,790,881 | 19.5% | 10 |
| 2 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 8,537,941 | 8,537,941 | 14.1% | 2 |
| 3 | TERRA THERM SOLUTIONS SRL CUI: 35275330 | — | — | 7,423,914 | 7,423,914 | 12.3% | 1 |
| 4 | MISY CONSTRUCT SRL CUI: 23545406 | 2,769,621 | — | — | 2,769,621 | 4.6% | 9 |
| 5 | KIFOR CONSTRUCT SRL CUI: 21308179 | — | — | 2,472,915 | 2,472,915 | 4.1% | 2 |
| 6 | RICHARD CONSTRUCT SRL CUI: 40503486 | 633,102 | — | 1,754,529 | 2,387,631 | 4.0% | 9 |
| 7 | TINICHIGERIA SRL CUI: 7895639 | 242,129 | — | 2,131,927 | 2,374,056 | 3.9% | 4 |
| 8 | BHALLEN SRL CUI: 37588997 | 21,000 | 14,725 | 2,090,095 | 2,125,820 | 3.5% | 4 |
| 9 | GP SAGEATA PROD SRL CUI: 106541 | 213,869 | — | 1,550,015 | 1,763,884 | 2.9% | 2 |
| 10 | TERM SRL CUI: 9569400 | 1,263,271 | — | 104,858 | 1,368,129 | 2.3% | 22 |
The share is taken of the 60.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.42 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 |
|---|---|---|---|---|
| DA41299439 | PANAGROTEH SERVICE SRL CUI: 26271674 | 50800000-3 | 30.09.2026 | 3,000 |
| Contract object: reparatii tocator cu brat tifermec | ||||
| DA41279357 | MARTINELCO IMPEX SRL CUI: 2714804 | 30200000-1 | 28.09.2026 | 23,099 |
| Contract object: furnizare de echipamente si accesorii de birou pentru echipa comunitara integrata | ||||
| DA41276995 | EL CONSTRUCT SRL CUI: 13605900 | 45310000-3 | 28.09.2026 | 4,442 |
| Contract object: lucrari de instalatii electrice la caminul cultural din sat badacin. | ||||
| DA41277028 | EL CONSTRUCT SRL CUI: 13605900 | 45310000-3 | 28.09.2026 | 9,754 |
| Contract object: reparatie si refacere iluminat public parc | ||||
| DA41253405 | MONBEL AUTEM SRL CUI: 44541857 | 79411000-8 | 24.09.2026 | 105,046 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare si managementul proiectui | ||||
| DA41250135 | GP SAGEATA PROD SRL CUI: 106541 | 45232453-2 | 23.09.2026 | 213,869 |
| Contract object: colectarea apei pluviale de pe strazile joseni si membrilor (tagut) in sat pericei, jud. salaj | ||||
| DA41248018 | TITAN COMERT SRL CUI: 2714537 | 44423000-1 | 23.09.2026 | 716 |
| Contract object: pachet produse diverse | ||||
| DA41238013 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 22.09.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||
| DA41184035 | ZOLY FOREST SRL CUI: 16585289 | 77211100-3 | 15.09.2026 | 5,005 |
| Contract object: servicii exploatare forestiera | ||||
| DA41132615 | PIXEL CONCEPT SRL CUI: 29128807 | 71200000-0 | 08.09.2026 | 28,000 |
| Contract object: servicii de actualizare documentatii tehnice - isu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867994 | YADWHEELS R&A SRL CUI: 49924349 | 79990000-0 | 30.09.2026 | 560 |
| Contract object: diverse servicii comerciale | ||||
| DAN2867971 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 30.09.2026 | 1,723 |
| Contract object: telefoane mobile | ||||
| DAN2867968 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 30.09.2026 | 3,304 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2867954 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 44423000-1 | 30.09.2026 | 196 |
| Contract object: diverse articole | ||||
| DAN2867942 | TRANSILVANIA MEDIA TRADING SRL CUI: 50241129 | 79341000-6 | 30.09.2026 | 2,550 |
| Contract object: servicii de publicitate | ||||
| DAN2867921 | TOOLOO STUDIO SRL CUI: 40053560 | 79990000-0 | 30.09.2026 | 160 |
| Contract object: diverse servicii comerciale | ||||
| DAN2867851 | TATAR LIVIU INTREPRINDERE INDIVIDUALA CUI: 27055920 | 79990000-0 | 30.09.2026 | 209 |
| Contract object: diverse servicii comerciale | ||||
| DAN2867812 | STEJARUS SRL CUI: 46053615 | 79990000-0 | 30.09.2026 | 1,100 |
| Contract object: diverse servicii comerciale | ||||
| DAN2867794 | SICILIANA SRL CUI: 11712721 | 15110000-2 | 30.09.2026 | 1,928 |
| Contract object: carne | ||||
| DAN2867791 | SAT AN SRL CUI: 5279667 | 39713430-6 | 30.09.2026 | 289 |
| Contract object: aspiratoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131322 | procedura simplificata | 45233162-2 | 13.03.2026 | 1,550,015 |
| Contract object: executie lucrari in cadrul obiectivului de investitii realizare piste de biciclete in comuna pericei, judetul salaj | ||||
| SCNA1128500 | procedura simplificata | 45210000-2 | 04.12.2025 | 5,699,552 |
| Contract object: executie lucrari in cadrul proiectului de investitii crearea centrului de zi de asistenta si recuperare pentru persoane varstnice in comuna pericei, judetul salaj | ||||
| SCNA1125152 | procedura simplificata | 30237300-2 | 08.09.2025 | 158,096 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna pericei, judetul salaj- 3 loturi | ||||
| SCNA1118383 | procedura simplificata | 45233120-6 | 21.03.2025 | 4,797,537 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii agricole din comuna pericei, judetul salaj | ||||
| CAN1140961 | licitatie deschisa | 33100000-1 | 31.01.2025 | 908,491 |
| Contract object: furnizare produse in cadrul proiectului reabilitare, modernizare dispensar medical in comuna pericei, judetul salaj, proiect finantat prin programul national de dezvoltare locala, subprogramul modernizarea satului romanesc, domeniul realizare/extindere/reabilitare/modernizare/dotare a unitatilor sanitare, inclusiv a spatiilor afectate desfasurarii unor cabinete medicale/ dispensare medicala din | ||||
| SCNA1116007 | procedura simplificata | 45215221-2 | 10.01.2025 | 922,541 |
| Contract object: executie lucrari pentru obiecivul crearea unui centru de zi pentru copii expusi riscului de a fi separati de familie in comuna pericei, judetul salaj, 505978857 finantat prin planul national de redresare si rezilienta apel nr. pnrr/2024/c13/i1 | ||||
| SCNA1114773 | procedura simplificata | 45232400-6 | 09.12.2024 | 1,754,529 |
| Contract object: executie lucrari pentru obiecivul extindere canalizare si alimentare cu apa in satele badacini si pericei, judetul salaj, finantat in baza programului national de investitii anghel saligny. | ||||
| SCNA1108162 | procedura simplificata | 45233120-6 | 26.07.2024 | 1,338,250 |
| Contract object: executie lucrari pentru obiecivul modernizarea drumului comunal 102/a, in sat pericei, judetul salaj, finantat in baza ordinului ministrului dezvoltarii, lucrarilor publice si administratiei nr.1499/2022 privind aprobarea listei obiectivelor de investitii si sumele alocate acestora pentru finantarea programului national de investitii anghel saligny. | ||||
| SCNA1106408 | procedura simplificata | 45221110-6 | 27.06.2024 | 1,089,309 |
| Contract object: executie lucrari construire pod peste raul crasna, comuna pericei, judetul salaj | ||||
| SCNA1092837 | procedura simplificata | 45000000-7 | 27.09.2023 | 14,847,828 |
| Contract object: executia lucrarilor pentru realizarea sistemului de productie si distributie a energiei termice pe baza de energie geotermala in comuna pericei cod smis 2014+ 130670 | ||||
- 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/4495018/api/v1/authorities/4495018/spend/api/v1/authorities/4495018/scores/api/v1/authorities/4495018/benchmarks/api/v1/authorities/4495018/county/api/v1/red-flags/by-authority/4495018/api/v1/authorities/4495018/years/api/v1/authorities/4495018/cpv/api/v1/authorities/4495018/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders