Total spending
57.99 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
13.95 Mn.
947 purchases
Offline purchases
308,011 RON
40 purchases
Tenders
43.73 Mn.
12 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
24.6%
14.26 Mn. of 57.99 Mn. without a tender
National median: 33.4%
Ranked 3,052 of 4,323
HHI
3,961
0 of 1 markets concentrated
National median: 1,961
Ranked 459 of 3,055
In county context: 1.04% of everything spent in SĂLAJ county · Ranked 19 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 121; the other 109 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 | AQUA SERV SRL CUI: 16469969 | — | — | 25,141,713 | 25,141,713 | 43.4% | 3 |
| 2 | DELCAR SRL CUI: 17539345 | 424,666 | 9,260 | 7,127,110 | 7,561,036 | 13.0% | 26 |
| 3 | MIS-GRUP SRL CUI: 12472562 | — | — | 6,542,583 | 6,542,583 | 11.3% | 1 |
| 4 | NETO IMPEX SRL CUI: 5489561 | 923,068 | 76,088 | 949,123 | 1,948,279 | 3.4% | 12 |
| 5 | FINO BRUTTO SRL CUI: 32601955 | 1,131,659 | — | — | 1,131,659 | 2.0% | 3 |
| 6 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 1,092,979 | 1,092,979 | 1.9% | 1 |
| 7 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | — | 949,123 | 949,123 | 1.6% | 1 |
| 8 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | — | — | 719,975 | 719,975 | 1.2% | 1 |
| 9 | DIA GUARD PROTECTION SRL CUI: 25271528 | 665,963 | — | — | 665,963 | 1.1% | 11 |
| 10 | ELECTRO CHIRILAS SRL CUI: 20649968 | 599,192 | — | — | 599,192 | 1.0% | 1 |
The share is taken of the 57.99 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 |
|---|---|---|---|---|
| DA41296358 | OLECOM PROD SRL CUI: 15077495 | 44192000-2 | 30.09.2026 | 4,196 |
| Contract object: diverse articole si materiale de constructie | ||||
| DA41287028 | HUDIN ANDA SRL CUI: 4886440 | 55520000-1 | 29.09.2026 | 6,306 |
| Contract object: servicii de catering | ||||
| DA41258005 | A LINE PROJECTS SRL CUI: 54454880 | 71240000-2 | 25.09.2026 | 24,300 |
| Contract object: servicii de elaborare (pt+ssi) obt autorizariei de securitate la incendiu scoala aghires | ||||
| DA41245249 | A LINE PROJECTS SRL CUI: 54454880 | 71240000-2 | 25.09.2026 | 41,700 |
| Contract object: servicii de elaborare (pt+ssi) obt autorizariei de securitate la incendiu scoala mesesenii de sus | ||||
| DA41248577 | CPV ELECTRONIC SRL CUI: 19207270 | 31520000-7 | 24.09.2026 | 8,618 |
| Contract object: corpuri led si conductor torsadat | ||||
| DA41245469 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: intocmire studiu de fezabilitate sistem fotovoltaic | ||||
| DA41243729 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 23.09.2026 | 95,000 |
| Contract object: servicii de consulatnta cerere finantare fondul pentru modernizare | ||||
| DA41216029 | TOPO DANCIU SRL CUI: 44508699 | 71354300-7 | 23.09.2026 | 9,100 |
| Contract object: servicii cadastru | ||||
| DA41233149 | MULTICOM SRL CUI: 3247219 | 44192000-2 | 22.09.2026 | 280 |
| Contract object: materiale pentru activitatea de coserit | ||||
| DA41233357 | MULTICOM SRL CUI: 3247219 | 44810000-1 | 22.09.2026 | 778 |
| Contract object: vopsele pentru treceri de pietoni si unelte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860090 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66514110-0 | 22.09.2026 | 3,576 |
| Contract object: rca | ||||
| DAN2860078 | MAX-ARTI SRL CUI: 17280525 | 42122130-0 | 22.09.2026 | 6,612 |
| Contract object: pompa sumersibila | ||||
| DAN2860073 | TALOS ALIN PERSOANA FIZICA AUTORIZATA CUI: 31254173 | 98300000-6 | 22.09.2026 | 1,700 |
| Contract object: servicii montaj echipamente sonorizare | ||||
| DAN2789099 | TITAN COMERT SRL CUI: 2714537 | 44423000-1 | 25.06.2026 | 555 |
| Contract object: articole ziua copilului | ||||
| DAN2789095 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66514110-0 | 25.06.2026 | 3,021 |
| Contract object: rca | ||||
| DAN2762140 | DARI GRATINGS SRL CUI: 31198677 | 44192000-2 | 22.05.2026 | 3,031 |
| Contract object: materiale de constructii | ||||
| DAN2758271 | SZEGEDI CON SRL CUI: 14425060 | 45232150-8 | 18.05.2026 | 22,837 |
| Contract object: servicii intretinere retea de alimentare cu apa | ||||
| DAN2756960 | TOTAL INSTAL SERVICES SRL CUI: 51496503 | 98390000-3 | 15.05.2026 | 3,431 |
| Contract object: servicii instalare pompa sumersibila foraj aghires | ||||
| DAN2753971 | MAX-ARTI SRL CUI: 17280525 | 42122130-0 | 12.05.2026 | 6,033 |
| Contract object: achizitie pompa sumersibila | ||||
| DAN2730380 | ELECTRO-KOVBELA SRL CUI: 19962537 | 45317000-2 | 15.04.2026 | 5,518 |
| Contract object: lucrari de bramsament electric trifazat statie de pompare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121150 | procedura simplificata | 45233120-6 | 04.06.2025 | 13,085,166 |
| Contract object: executie lucrari pentru investitia modernizare drumuri comunale in comuna mesesenii de jos, judetul salaj | ||||
| SCNA1120871 | procedura simplificata | 45221100-3 | 28.05.2025 | 1,092,979 |
| Contract object: executie lucrari pentru investitia construire pod peste valea mitii pe strada principala, in localitatea aghires, comuna messenii de jos (spre centura zalau) | ||||
| SCNA1110112 | procedura simplificata | 45232400-6 | 05.09.2024 | 2,440,040 |
| Contract object: executie lucrari pentru investitia retea de canalizare menajera si statii de epurare in localitatea mesesenii de sus, comuna mesesenii de jos, judetul salaj | ||||
| SCNA1106431 | procedura simplificata | 30000000-9 | 27.06.2024 | 362,262 |
| Contract object: furnizare echipamente it si electronice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 aghires si a structurilor din mesesenii de jos si mesesenii de sus, judetul salaj | ||||
| SCNA1104263 | procedura simplificata | 45200000-9 | 21.05.2024 | 1,898,246 |
| Contract object: executie lucrari pentru investitia renovare energetica cladire scoala mesesenii de sus, judetul salaj | ||||
| CAN1125570 | norme proprii (anexa 2b) | 55524000-9 | 26.04.2024 | 280,456 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii scolii gimnaziale nr.1 aghires, comuna mesesenii de jos, judetul salaj | ||||
| SCNA1101001 | procedura simplificata | 45232400-6 | 25.03.2024 | 16,159,090 |
| Contract object: executia lucrarilor pentru investitia retea de canalizare menajera si statii de epurare in localitatea mesesenii de jos, comuna mesesenii de jos, judetul salaj | ||||
| SCNA1070863 | procedura simplificata | 71410000-5 | 07.06.2022 | 296,000 |
| Contract object: achizitionare servicii privind actualizarea planului urbanistic general (pug), elaborarea regulamentului local de urbanism (rlu) si elaborarea nomenclatorului stradal pentru comununa mesesenii de jos, judetul salaj | ||||
| SCNA1030103 | procedura simplificata | 45316110-9 | 20.12.2019 | 719,975 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare, reabilitare si eficientizare iluminat public in comuna mesesenii de jos, judetul salaj | ||||
| SCNA1021640 | procedura simplificata | 43211000-5 | 14.08.2019 | 269,259 |
| Contract object: furnizare utilaj - buldoexcavator in cadrul investitieidotarea serviciului de intretinere drumuri in comuna mesesenii de jos, 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/4495107/api/v1/authorities/4495107/spend/api/v1/authorities/4495107/scores/api/v1/authorities/4495107/benchmarks/api/v1/authorities/4495107/county/api/v1/red-flags/by-authority/4495107/api/v1/authorities/4495107/years/api/v1/authorities/4495107/cpv/api/v1/authorities/4495107/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders