Total spending
41.23 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
18.94 Mn.
777 purchases
Offline purchases
74,971 RON
26 purchases
Tenders
22.22 Mn.
10 procedures · 11 contracts
Single-bidder rate
13.3%
15 lots
National rate: 40.9%
Ranked 4,780 of 5,138
DSI index
46.1%
19.02 Mn. of 41.23 Mn. without a tender
National median: 33.4%
Ranked 1,099 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.74% of everything spent in SĂLAJ county · Ranked 31 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 107; the other 95 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 | DELCAR SRL CUI: 17539345 | 215,010 | — | 9,251,939 | 9,466,949 | 23.0% | 8 |
| 2 | STET AGREGATE SRL CUI: 33682303 | — | — | 4,235,222 | 4,235,222 | 10.3% | 1 |
| 3 | DSG INVEST CONSTRUCT SRL CUI: 24755210 | 3,706,146 | — | — | 3,706,146 | 9.0% | 12 |
| 4 | PROINVESTGAZ SRL CUI: 17980421 | — | — | 2,834,930 | 2,834,930 | 6.9% | 1 |
| 5 | ALCAD STRUCT SRL CUI: 34811163 | — | — | 1,929,629 | 1,929,629 | 4.7% | 1 |
| 6 | DALYOS FLY SRL CUI: 35274483 | — | — | 1,929,629 | 1,929,629 | 4.7% | 1 |
| 7 | PROIECTURA OCTO SRL CUI: 43107206 | 1,023,850 | — | — | 1,023,850 | 2.5% | 12 |
| 8 | ELECTRO CONTROL INST SRL CUI: 17035836 | 864,423 | — | — | 864,423 | 2.1% | 2 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 775,000 | — | — | 775,000 | 1.9% | 1 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 769,000 | — | — | 769,000 | 1.9% | 1 |
The share is taken of the 41.23 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41276630 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 28.09.2026 | 3,950 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA41276897 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 28.09.2026 | 2,300 |
| Contract object: licenta registratura electronica comune | ||||
| DA41226995 | CPV ELECTRONIC SRL CUI: 19207270 | 45310000-3 | 21.09.2026 | 47,967 |
| Contract object: mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare | ||||
| DA41215755 | CPV ELECTRONIC SRL CUI: 19207270 | 50232100-1 | 21.09.2026 | 4,361 |
| Contract object: mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare | ||||
| DA41194497 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41162425 | FRY BARTHA SRL CUI: 14104745 | 50110000-9 | 14.09.2026 | 4,417 |
| Contract object: pachet reparatie parc auto | ||||
| DA41074528 | PAGICOM SRL CUI: 673333 | 44423000-1 | 31.08.2026 | 1,640 |
| Contract object: pachet materiale | ||||
| DA41074585 | PAGICOM SRL CUI: 673333 | 33761000-2 | 31.08.2026 | 227 |
| Contract object: articole de curetenie | ||||
| DA41071630 | DNS BIROTICA SRL CUI: 16310679 | 39162110-9 | 31.08.2026 | 12,444 |
| Contract object: pachet conform oferta dn99 s174963_rechizite copii, clasa pregatitoare si clasele i-iv | ||||
| DA41058543 | DIAFLOR ENGINEERING SRL CUI: 45879997 | 71520000-9 | 26.08.2026 | 1,000 |
| Contract object: servicii specialist cooptat in comisia de receptie la terminarea lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1303558 | VINCZE SERVICE SRL CUI: 15883678 | 34640000-5 | 01.07.2020 | 378 |
| Contract object: consumabile autoturism | ||||
| DAN1303500 | COM DIVERS AUTO SRL CUI: 7461842 | 34640000-5 | 01.07.2020 | 160 |
| Contract object: consumabile autoturism | ||||
| DAN1303474 | CRISCOURAGE SRL CUI: 34405785 | 39831240-0 | 01.07.2020 | 2,037 |
| Contract object: produse curatenie | ||||
| DAN1303447 | DMS BOTTICELIFARM SRL CUI: 33667559 | 33140000-3 | 01.07.2020 | 610 |
| Contract object: consumabile medicale | ||||
| DAN1294114 | CRINUL BAGUT SRL CUI: 3246949 | 24455000-8 | 16.06.2020 | 255 |
| Contract object: solitie protectie | ||||
| DAN1294100 | VINCZE SRL CUI: 14700942 | 34300000-0 | 16.06.2020 | 382 |
| Contract object: consumabile autoturism | ||||
| DAN1294093 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.06.2020 | 95 |
| Contract object: semnatura electronica primar | ||||
| DAN1294087 | IMEC AMC SRL CUI: 21267427 | 34913000-0 | 16.06.2020 | 1,219 |
| Contract object: lama de dezapezire | ||||
| DAN1294079 | POP EMIL ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 31694565 | 71354300-7 | 16.06.2020 | 1,000 |
| Contract object: servicii de intabulare ,notarea constructiei centru de informare | ||||
| DAN1294072 | BOTICAS GABRIEL-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 42044614 | 92340000-6 | 16.06.2020 | 22,000 |
| Contract object: servicii de coregrafie joc popular | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124925 | procedura simplificata | 45215200-9 | 02.09.2025 | 3,859,259 |
| Contract object: construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in comuna horoatu crasnei, jud.salaj | ||||
| SCNA1115075 | procedura simplificata | 30000000-9 | 12.12.2024 | 316,149 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la scoala gimnaziala nr. 1 horoatu crasnei, jud. salaj | ||||
| SCNA1113920 | procedura simplificata | 39160000-1 | 19.11.2024 | 452,076 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la scoala gimnaziala nr. 1 horoatu crasnei, jud. salaj | ||||
| SCNA1098397 | procedura simplificata | 45233120-6 | 29.01.2024 | 5,287,105 |
| Contract object: executie lucrari pentru ,,modernizare drumuri comunale in comuna horoatu crasnei, judetul salaj | ||||
| SCNA1093348 | procedura simplificata | 45232150-8 | 06.10.2023 | 2,834,930 |
| Contract object: executie lucrari pentru ,,extindere retea de alimentare cu apa in localitatile hurez si seredeiu din comuna horoatu crasnei, judetul salaj | ||||
| SCNA1089754 | procedura simplificata | 45233140-2 | 27.07.2023 | 1,362,950 |
| Contract object: executia de lucrari in cadrul proiectului modernizarea retelei de drumuri de interes local in comuna horoatu crasnei, judetul salaj - lucrari suplimentare | ||||
| SCNA1088518 | procedura simplificata | 45233120-6 | 30.06.2023 | 2,601,884 |
| Contract object: executie lucrari pentru ,,modernizare drum comunal dc 70 c in comuna horoatu crasnei ,judetul salaj | ||||
| SCNA1086003 | procedura simplificata | 45453000-7 | 05.05.2023 | 759,234 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere, compartimentare si refatadizare camin cultural situat in localitatea hurez, comuna horoatu crasnei, nr. 110, judetul salaj | ||||
| SCNA1024172 | procedura simplificata | 45221111-3 | 30.09.2019 | 508,916 |
| Contract object: proiectare si executie lucrari de construire poduri in cadrul proiectului construire poduri in localitatea seredeiu peste valea seredenca si in localitatea stirciu peste valea satului | ||||
| SCNA1015715 | procedura simplificata | 45233120-6 | 06.05.2019 | 4,235,222 |
| Contract object: proiectare si executie lucrari de modernizare drumuri in cadrul proiectului modernizarea retelei de drumuri de interes local in comuna horoatu crasnei, 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/4495085/api/v1/authorities/4495085/spend/api/v1/authorities/4495085/scores/api/v1/authorities/4495085/benchmarks/api/v1/authorities/4495085/county/api/v1/red-flags/by-authority/4495085/api/v1/authorities/4495085/years/api/v1/authorities/4495085/cpv/api/v1/authorities/4495085/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders