Total spending
22.11 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
9.16 Mn.
962 purchases
Offline purchases
18,000 RON
2 purchases
Tenders
12.94 Mn.
9 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
41.5%
9.18 Mn. of 22.11 Mn. without a tender
National median: 33.4%
Ranked 1,435 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in SĂLAJ county · Ranked 59 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 99; the other 87 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 | MIRGHIS & MAYER SRL CUI: 13425836 | 87,288 | — | 7,514,632 | 7,601,920 | 34.4% | 22 |
| 2 | ACI INTERNATIONAL INVEST SA CUI: 38071882 | — | — | 2,024,074 | 2,024,074 | 9.2% | 1 |
| 3 | SIBLAX SOLUTIONS SRL CUI: 29593011 | 90,375 | — | 853,120 | 943,495 | 4.3% | 3 |
| 4 | DIA GUARD PROTECTION SRL CUI: 25271528 | 890,800 | — | — | 890,800 | 4.0% | 13 |
| 5 | LOTUS SRL CUI: 679174 | 23,244 | — | 853,120 | 876,364 | 4.0% | 6 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 827,396 | 827,396 | 3.7% | 1 |
| 7 | BORLEA VALER PAVEL PERSOANA FIZICA AUTORIZATA CUI: 42081566 | 598,758 | — | — | 598,758 | 2.7% | 15 |
| 8 | PREST CONSTRUCT SRL CUI: 23255062 | 539,480 | — | — | 539,480 | 2.4% | 48 |
| 9 | DINAMIC CONCEPT SRL CUI: 21549410 | 444,410 | — | — | 444,410 | 2.0% | 13 |
| 10 | ABI STRUCTURI SRL CUI: 39685856 | 431,105 | — | — | 431,105 | 1.9% | 2 |
The share is taken of the 22.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON 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 |
|---|---|---|---|---|
| DA41205239 | TITAN COMERT SRL CUI: 2714537 | 44423000-1 | 17.09.2026 | 314 |
| Contract object: pachet produse diverse | ||||
| DA41141621 | HUN AUTOSERV SRL CUI: 4792086 | 34300000-0 | 09.09.2026 | 58 |
| Contract object: piese pentru microbuz | ||||
| DA41141762 | HUN AUTOSERV SRL CUI: 4792086 | 71356100-9 | 09.09.2026 | 248 |
| Contract object: itp microbuz | ||||
| DA41141910 | HUN AUTOSERV SRL CUI: 4792086 | 71356100-9 | 09.09.2026 | 248 |
| Contract object: itp microbuz electric | ||||
| DA41135888 | LOTUS SRL CUI: 679174 | 45261000-4 | 09.09.2026 | 16,364 |
| Contract object: lucrari de reparatii acoperis | ||||
| DA41124629 | MOISI MARIUS - MIHAI - CABINET INDIVIDUAL DE INSOLVENTA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE SI BUNURI MOBILE EXPERT TEHNIC JUDICIAR CUI: 31634288 | 79419000-4 | 08.09.2026 | 4,132 |
| Contract object: servicii de evaluare imobil si studiu de oportunitate achizitie teren intravilan | ||||
| DA41114686 | DIA GUARD PROTECTION SRL CUI: 25271528 | 32323500-8 | 07.09.2026 | 5,556 |
| Contract object: camere supraveghere zone sensibile - salubritate | ||||
| DA41109787 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41109994 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41080502 | A LINE PROJECTS SRL CUI: 54454880 | 71246000-4 | 02.09.2026 | 2,500 |
| Contract object: realizare sant betonat pentru scurgerea apelor pluviale pe strada costii, localitatea peceiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1809989 | PEM CONSULTANTA SI ASISTENTA SRL CUI: 29774379 | 79418000-7 | 09.12.2022 | 8,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice conform legii 98/2016 si a legistatiei subsecvente acesteia pentru achizitia contractului de servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii scolii profesionale banisor, comuna banisor, jud. salaj | ||||
| DAN1809980 | ALBERT DRAGOS-IOAN PERSOANA FIZICA AUTORIZATA CUI: 35363637 | 92312000-1 | 09.12.2022 | 9,500 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128606 | procedura simplificata | 45233120-6 | 08.12.2025 | 7,514,632 |
| Contract object: lucrari de executie pentru obiectivul modernizare strazi, drumuri comunale si construire poduri peste vale in localitatile ban, banisor si peceiu, comuna banisor, judetul salaj | ||||
| SCNA1126065 | procedura simplificata | 30200000-1 | 02.10.2025 | 218,660 |
| Contract object: furnizare echipamente it si digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 banisor, comuna banisor, judetul salaj | ||||
| SCNA1115765 | procedura simplificata | 31681500-8 | 08.01.2025 | 260,881 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna banisor, judetul salaj | ||||
| SCNA1101428 | procedura simplificata | 45453000-7 | 02.04.2024 | 754,371 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirii sediului fostului c.a.p avand destinatie de biblioteca comunala din loc. banisor, com. banisor, jud. salaj | ||||
| SCNA1100435 | procedura simplificata | 45453000-7 | 13.03.2024 | 951,870 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea si modernizarea sediului primariei banisor pentru cresterea eficientei energetice | ||||
| SCNA1055783 | procedura simplificata | 71322000-1 | 29.07.2021 | 88,100 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului construire si dotare camin cultural in comuna banisor, satul peceiu, nr. 136, judetul salaj | ||||
| SCNA1055307 | procedura simplificata | 45221111-3 | 21.07.2021 | 827,396 |
| Contract object: executie de lucrari in cadrul proiectului construire pod pe strada mistireanu peste valea banului in localitatea peceiu, comuna banisor | ||||
| SCNA1015419 | procedura simplificata | 45231300-8 | 23.04.2019 | 2,024,074 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului extindere retele de apa si canalizare menajera, racorduri de canalizare si bransamente de apa in localitatea peceiu, comuna banisor, judetul salaj | ||||
| SCNA1007105 | procedura simplificata | 43211000-5 | 29.10.2018 | 297,040 |
| Contract object: furnizare buldoexcavator cu echipamente accesorii in cadrul proiectului:<br>achizitie utilaj multifunctional in vederea dotarii serviciului public de gospodarire comunala a comunei banisor, 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/4495077/api/v1/authorities/4495077/spend/api/v1/authorities/4495077/scores/api/v1/authorities/4495077/benchmarks/api/v1/authorities/4495077/county/api/v1/red-flags/by-authority/4495077/api/v1/authorities/4495077/years/api/v1/authorities/4495077/cpv/api/v1/authorities/4495077/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders