Total spending
32.95 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
15.83 Mn.
933 purchases
Offline purchases
1.18 Mn.
43 purchases
Tenders
15.93 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
51.7%
17.02 Mn. of 32.95 Mn. without a tender
National median: 33.4%
Ranked 776 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in SĂLAJ county · Ranked 43 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 115; the other 103 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 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 2,176,052 | — | 4,929,264 | 7,105,316 | 21.6% | 23 |
| 2 | DELCAR SRL CUI: 17539345 | 896,308 | — | 4,622,607 | 5,518,915 | 16.8% | 4 |
| 3 | DRUM INSERV SRL CUI: 23230297 | — | — | 3,145,961 | 3,145,961 | 9.5% | 1 |
| 4 | RIPOSTA TRANS SRL CUI: 10149426 | — | — | 2,610,410 | 2,610,410 | 7.9% | 1 |
| 5 | VANERA ROM TRANS SRL CUI: 16060904 | 2,007,300 | — | — | 2,007,300 | 6.1% | 88 |
| 6 | ILNIC ELECTRIC SRL CUI: 18608575 | 999,405 | 768,707 | — | 1,768,112 | 5.4% | 14 |
| 7 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 681,032 | — | — | 681,032 | 2.1% | 31 |
| 8 | DRUMCONSULT SRL CUI: 13600406 | 592,500 | — | — | 592,500 | 1.8% | 6 |
| 9 | ACULAR CONCEPT SRL CUI: 40424188 | 538,660 | — | — | 538,660 | 1.6% | 3 |
| 10 | IMPACT PROIECT STUDIO SRL CUI: 40430333 | 415,000 | — | — | 415,000 | 1.3% | 5 |
The share is taken of the 32.95 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 |
|---|---|---|---|---|
| DA41286830 | CONTI SRL CUI: 5489030 | 34326100-9 | 29.09.2026 | 186 |
| Contract object: pompa ulei drujba | ||||
| DA41241464 | VOTROM SRL CUI: 16415594 | 09134200-9 | 22.09.2026 | 13,530 |
| Contract object: motorina euro 5 | ||||
| DA41215776 | DRUMCONSULT SRL CUI: 13600406 | 71621000-7 | 21.09.2026 | 48,500 |
| Contract object: servicii de asistenta tehnica pe durata executiei lucrarilor modernizare ulite in satul vadurele | ||||
| DA41218133 | COM DIVERS AUTO SRL CUI: 7461842 | 34300000-0 | 18.09.2026 | 488 |
| Contract object: pachet piese si accesorii utilaje | ||||
| DA41205861 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41163616 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66512100-3 | 14.09.2026 | 319 |
| Contract object: asigurare de persoane microbuz electric sj-25-npr | ||||
| DA41165134 | DCPD ESTATE SRL CUI: 45175819 | 71328000-3 | 14.09.2026 | 4,000 |
| Contract object: servicii de verificare tehnica a proiectarii inv. infiintare casa de ceremonii funerare vadurele | ||||
| DA41146690 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 79418000-7 | 09.09.2026 | 9,800 |
| Contract object: serv. de consultanta atribuire contract de lucrari realizare teren de sport - somes guruslau | ||||
| DA41100187 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 02.09.2026 | 1,241 |
| Contract object: asigurare rca ford fusion | ||||
| DA41096153 | FOREST GALPAIAN SRL CUI: 27702783 | 77211100-3 | 02.09.2026 | 7,408 |
| Contract object: servicii de exploatare masa lemoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823720 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 04.08.2026 | 21,850 |
| Contract object: vouchere de vacanta pe suport electronic | ||||
| DAN2819171 | MECANOFIX SRL CUI: 54003189 | 50100000-6 | 28.07.2026 | 1,875 |
| Contract object: servicii de reparatii electrice si intretinere buldoexcavator terex | ||||
| DAN2788053 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 24.06.2026 | 10,241 |
| Contract object: tichete sociale pentru gradinita | ||||
| DAN2781940 | GREEN HOUSE EVENTS & BALLROOM SRL CUI: 49574898 | 55520000-1 | 17.06.2026 | 102,675 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar, constand intr-o masa calda pentru beneficiarii serviciului social<br>unitate de ingrijire la domiciliu | ||||
| DAN2780660 | KARINA AKI VET SRL CUI: 44021102 | 24453000-4 | 15.06.2026 | 738 |
| Contract object: erbicid | ||||
| DAN2763824 | AQUILA PART PROD COM SA CUI: 6484554 | 15842300-5 | 25.05.2026 | 1,331 |
| Contract object: dulciuri pentru ziua copilului | ||||
| DAN2763813 | TITAN COMERT SRL CUI: 2714537 | 44423000-1 | 25.05.2026 | 277 |
| Contract object: pahare plastic si monorola pentru ziua copilului si 1 iunie | ||||
| DAN2763796 | TORA SRL CUI: 9253775 | 15982000-5 | 25.05.2026 | 1,314 |
| Contract object: bauturi racoritoare pentru ziua eroilor si 1 iunie | ||||
| DAN2761635 | FOLTIS SRL CUI: 12801452 | 15812000-3 | 21.05.2026 | 562 |
| Contract object: chec 1 kg | ||||
| DAN2761619 | MARCUS C MIHAELA ANA INTREPRINDERE INDIVIDUALA CUI: 19359421 | 03121210-0 | 21.05.2026 | 300 |
| Contract object: coroane funerare (jerbe funerare) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137080 | procedura simplificata | 45233120-6 | 15.09.2026 | 2,610,410 |
| Contract object: executie lucrari de constructii aferente obiectivului de investitie modernizare ulite in satul vadurele, comuna napradea, judetul salaj | ||||
| SCNA1107330 | procedura simplificata | 37400000-2 | 11.07.2024 | 48,032 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale traian cretu napradea | ||||
| SCNA1098739 | procedura simplificata | 45453000-7 | 06.02.2024 | 778,713 |
| Contract object: executie lucrari in cadrul obiectivului de investitii eficientizare energetica constructie biblioteca din localitatea napradea | ||||
| SCNA1098736 | procedura simplificata | 45453000-7 | 06.02.2024 | 992,257 |
| Contract object: executie lucrari in cadrul obiectivului de investitii eficientizare energetica constructie camin cultural din localitatea napradea | ||||
| SCNA1093059 | procedura simplificata | 45233120-6 | 02.10.2023 | 4,622,607 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare ulite in satele somes guruslau si tranis, comuna napradea, judetul salaj | ||||
| SCNA1092190 | procedura simplificata | 45233120-6 | 15.09.2023 | 3,145,961 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strada vaii si construire pod peste vale in localitatea cheud, comuna napradea, judetul salaj | ||||
| SCNA1087450 | procedura simplificata | 45215213-3 | 09.06.2023 | 633,429 |
| Contract object: executie lucrari in cadrul obiectivului de investitii centru comunitar integrat in napradea | ||||
| SCNA1048404 | procedura simplificata | 30213200-7 | 07.01.2021 | 119,183 |
| Contract object: furnizare tablete uz scolar cu abonament lunar la internet pe o perioada de minim 24 luni | ||||
| SCNA1033949 | procedura simplificata | 33193100-0 | 23.03.2020 | 135,000 |
| Contract object: furnizare vehicul, in cadrul proiectului diversificarea serviciilor sociale in comuna napradea, judetul salaj | ||||
| SCNA1021913 | procedura simplificata | 45214210-5 | 21.08.2019 | 370,114 |
| Contract object: executie lucrari in cadrul proiectului modernizare scoala generala si gradinita in localitatea cheud, comuna napradea, 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/4495042/api/v1/authorities/4495042/spend/api/v1/authorities/4495042/scores/api/v1/authorities/4495042/benchmarks/api/v1/authorities/4495042/county/api/v1/red-flags/by-authority/4495042/api/v1/authorities/4495042/years/api/v1/authorities/4495042/cpv/api/v1/authorities/4495042/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders