Total spending
49.14 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
16.99 Mn.
993 purchases
Offline purchases
354,428 RON
107 purchases
Tenders
31.80 Mn.
17 procedures · 18 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
35.3%
17.34 Mn. of 49.14 Mn. without a tender
National median: 33.4%
Ranked 1,986 of 4,323
HHI
2,006
0 of 1 markets concentrated
National median: 1,961
Ranked 1,493 of 3,055
In county context: 0.88% of everything spent in SĂLAJ county · Ranked 26 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 118; the other 106 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 | AMBIENTAL LAND SRL CUI: 31428962 | — | — | 11,962,255 | 11,962,255 | 24.3% | 1 |
| 2 | DRUM CONSTRUCT SRL CUI: 7224633 | 30,003 | — | 8,429,043 | 8,459,046 | 17.2% | 3 |
| 3 | DELCAR SRL CUI: 17539345 | 1,882,083 | — | 4,217,789 | 6,099,872 | 12.4% | 7 |
| 4 | PARC CONSTRUCT SRL CUI: 19210712 | 4,540 | — | 2,413,084 | 2,417,624 | 4.9% | 3 |
| 5 | FINO BRUTTO SRL CUI: 32601955 | 1,799,619 | — | — | 1,799,619 | 3.7% | 2 |
| 6 | BREDAN DAVID SRL CUI: 37686847 | 712,085 | — | 648,738 | 1,360,823 | 2.8% | 5 |
| 7 | DATCOMP SRL CUI: 5313483 | — | — | 1,097,363 | 1,097,363 | 2.2% | 1 |
| 8 | WATERCOMP SRL CUI: 52157653 | — | — | 1,097,363 | 1,097,363 | 2.2% | 1 |
| 9 | DIA GUARD PROTECTION SRL CUI: 25271528 | 851,154 | — | — | 851,154 | 1.7% | 10 |
| 10 | C & C VEST FACTORY SRL CUI: 33577022 | 805,002 | — | — | 805,002 | 1.6% | 1 |
The share is taken of the 49.14 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 |
|---|---|---|---|---|
| DA41297008 | CPV ELECTRONIC SRL CUI: 19207270 | 31520000-7 | 30.09.2026 | 8,500 |
| Contract object: furnizare aparat de iluminat led 30 w | ||||
| DA41246254 | KONSULTING SRL CUI: 45823554 | 79411000-8 | 23.09.2026 | 30,000 |
| Contract object: servicii de consultanta de proiect privind instalarea unei noi cap. de prod. si stocare energie elec | ||||
| DA41204589 | TOPO VAROGAVA SRL CUI: 49607669 | 71351810-4 | 18.09.2026 | 2,000 |
| Contract object: actualizare suprafata strazi | ||||
| DA41196871 | ANGY CONSTRUCT SRL CUI: 18988474 | 71328000-3 | 17.09.2026 | 14,520 |
| Contract object: servicii de verificare tehnica | ||||
| DA41188565 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 15.09.2026 | 1,185 |
| Contract object: servicii de asigurare rca dacia duster | ||||
| DA41107716 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22830000-7 | 03.09.2026 | 1,654 |
| Contract object: pachet de auxiliare pentru clasa pregatitoare 2026 | ||||
| DA41087350 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 01.09.2026 | 1,034 |
| Contract object: asigurare rca autotuturim logan sj03ciz | ||||
| DA41069579 | ONE BIROTICA ADVERTISE SRL CUI: 48378877 | 30192700-8 | 28.08.2026 | 3,161 |
| Contract object: birotica si cartuse toner | ||||
| DA41040214 | SOFMARUBI TRANS SRL CUI: 33952245 | 45262300-4 | 24.08.2026 | 156,401 |
| Contract object: realizare de santuri betonate | ||||
| DA40999813 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 17.08.2026 | 849 |
| Contract object: servicii de asigurare rca buldo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824305 | BREGEA ADRIAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 55349645 | 92620000-3 | 04.08.2026 | 2,200 |
| Contract object: antrenor fotbal | ||||
| DAN2799960 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 06.07.2026 | 13,300 |
| Contract object: vouchere de vacanta | ||||
| DAN2708704 | TATAR LIVIU INTREPRINDERE INDIVIDUALA CUI: 27055920 | 50312000-5 | 20.03.2026 | 285 |
| Contract object: servicii de reparatii/revizie imprimanta konica minolta c 360 | ||||
| DAN2619679 | PAGICOM SRL CUI: 673333 | 35821000-5 | 04.12.2025 | 868 |
| Contract object: drapele tricolor | ||||
| DAN2539106 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 01.09.2025 | 4,424 |
| Contract object: rca microbuz electric | ||||
| DAN2497834 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 07.07.2025 | 6,120 |
| Contract object: vouchere de vacanta | ||||
| DAN2453121 | INFO GRAPH SRL CUI: 20216867 | 39294100-0 | 14.05.2025 | 480 |
| Contract object: plase cadou personalizate | ||||
| DAN2437974 | TATAR LIVIU INTREPRINDERE INDIVIDUALA CUI: 27055920 | 50312000-5 | 23.04.2025 | 279 |
| Contract object: servicii de reparatii imprimanta | ||||
| DAN2241054 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 05.08.2024 | 23,000 |
| Contract object: vouchere de vacanta | ||||
| DAN2192025 | TATAR LIVIU INTREPRINDERE INDIVIDUALA CUI: 27055920 | 50312000-5 | 30.05.2024 | 245 |
| Contract object: servicii de reparatii si revizie imprimanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136326 | procedura simplificata | 45232420-2 | 25.08.2026 | 2,194,725 |
| Contract object: executie de lucrari statie de epurare in cadrul obiectivului de investitii retea de canalizare menajera si statie de epurare in comuna cizer, judetul salaj | ||||
| SCNA1129811 | procedura simplificata | 45233120-6 | 16.01.2026 | 7,230,159 |
| Contract object: executie de lucrari in cadrul proiectului modernizare drumuri comunale si strazi in comuna cizer, judetul salaj | ||||
| SCNA1107553 | procedura simplificata | 37400000-2 | 16.07.2024 | 43,553 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale horea cizer | ||||
| SCNA1100287 | procedura simplificata | 45221111-3 | 11.03.2024 | 1,198,884 |
| Contract object: executie de lucrari pentru obiectivul de investitii: refacere 2 poduri pe dc78, in comuna cizer, judetul salaj | ||||
| SCNA1094598 | procedura simplificata | 45221111-3 | 06.11.2023 | 1,075,643 |
| Contract object: executie de lucrari pentru obiectivul de investitii: construire pod peste valea cizerului, in localitatea plesca, comuna cizer, judetul salaj | ||||
| SCNA1067730 | procedura simplificata | 30213200-7 | 04.04.2022 | 139,967 |
| Contract object: furnizare echipamente it in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna cizer | ||||
| SCNA1056118 | procedura simplificata | 45332000-3 | 05.08.2021 | 11,962,255 |
| Contract object: executie de lucrari pentru obiectivul de investitii: retea de canalizare menajera si statie de epurare in comuna cizer, judetul salaj | ||||
| SCNA1043350 | procedura simplificata | 71322200-3 | 29.09.2020 | 27,450 |
| Contract object: servicii de proiectare, asistenta tehnica si verificarea proiectarii in cadrul proiectului extindere retea alimentare cu apa in localitatea cizer, comuna cizer, judetul salaj | ||||
| SCNA1037743 | procedura simplificata | 45233140-2 | 04.06.2020 | 4,217,789 |
| Contract object: executie de lucrari in cadrul proiectului modernizare drumuri comunale si strazi in comuna cizer (satul cizer), judetul salaj | ||||
| SCNA1031462 | procedura simplificata | 45231300-8 | 27.01.2020 | 409,441 |
| Contract object: proiectare si executie lucrari in cadrul proiectului extindere retea alimentare cu apa in localitatea cizer, comuna cizer, 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/4495069/api/v1/authorities/4495069/spend/api/v1/authorities/4495069/scores/api/v1/authorities/4495069/benchmarks/api/v1/authorities/4495069/county/api/v1/red-flags/by-authority/4495069/api/v1/authorities/4495069/years/api/v1/authorities/4495069/cpv/api/v1/authorities/4495069/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders