Total spending
56.59 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
22.09 Mn.
970 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.50 Mn.
16 procedures · 20 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
39.0%
22.09 Mn. of 56.59 Mn. without a tender
National median: 33.4%
Ranked 1,635 of 4,323
HHI
1,406
0 of 2 markets concentrated
National median: 1,961
Ranked 2,183 of 3,055
In county context: 1.01% of everything spent in SĂLAJ county · Ranked 21 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 | ZM BUILDING WALL SRL CUI: 27386311 | — | — | 6,570,360 | 6,570,360 | 11.6% | 1 |
| 2 | DRUM INSERV SRL CUI: 23230297 | 164,175 | — | 3,901,136 | 4,065,311 | 7.2% | 2 |
| 3 | PROLINIARUT SRL CUI: 29533745 | — | — | 3,901,136 | 3,901,136 | 6.9% | 1 |
| 4 | TEHNODOMUS SRL CUI: 5596002 | — | — | 3,901,136 | 3,901,136 | 6.9% | 1 |
| 5 | LARIO SRL CUI: 10498663 | — | — | 2,906,056 | 2,906,056 | 5.1% | 2 |
| 6 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 770,840 | — | 1,235,166 | 2,006,006 | 3.5% | 2 |
| 7 | KES BUSINESS SRL CUI: 34697191 | 50,090 | — | 1,792,232 | 1,842,322 | 3.3% | 2 |
| 8 | MISY CONSTRUCT SRL CUI: 23545406 | 1,823,467 | — | — | 1,823,467 | 3.2% | 9 |
| 9 | AVRIL SRL CUI: 2825969 | — | — | 1,792,232 | 1,792,232 | 3.2% | 1 |
| 10 | CATDIM MAX SRL CUI: 35991372 | 249,813 | — | 1,395,961 | 1,645,774 | 2.9% | 9 |
The share is taken of the 56.59 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 |
|---|---|---|---|---|
| DA41297922 | BALEM PROIECT SRL CUI: 36293688 | 71317100-4 | 30.09.2026 | 24,000 |
| Contract object: intocmire documentatie cu rol de securitate la incendiu | ||||
| DA41254426 | OLECOM PROD SRL CUI: 15077495 | 44192000-2 | 24.09.2026 | 22,684 |
| Contract object: pachet materiale | ||||
| DA41253771 | ALFA PROIECT SRL CUI: 17696960 | 71520000-9 | 24.09.2026 | 11,250 |
| Contract object: servicii de supraveghere a lucrarilor de constructii - dirigentare | ||||
| DA41247385 | PREST CONSTRUCT SRL CUI: 23255062 | 14212300-3 | 24.09.2026 | 17,500 |
| Contract object: piatra sparta 0-63 | ||||
| DA41245770 | WHITEX DESIGN SRL CUI: 46354367 | 72413000-8 | 23.09.2026 | 82,500 |
| Contract object: servicii de realizare si mentenanta site institutional si platforma online | ||||
| DA41231136 | FRY BARTHA SRL CUI: 14104745 | 50110000-9 | 22.09.2026 | 7,774 |
| Contract object: pachet reparatie parc auto | ||||
| DA41158288 | TITAN COMERT SRL CUI: 2714537 | 15981200-0 | 14.09.2026 | 357 |
| Contract object: pachet apa carbogazoasa(minerala) | ||||
| DA41136236 | FLY MUSIC SRL CUI: 18996892 | 32342410-9 | 08.09.2026 | 1,094 |
| Contract object: set mixer audio cu case behringer xenyx x1222 usb case bundle | ||||
| DA41121021 | STEFANEL COMP SRL CUI: 5670087 | 55500000-5 | 07.09.2026 | 264,000 |
| Contract object: meniu zilei la centru de zi pentru copii | ||||
| DA41111693 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33141623-3 | 04.09.2026 | 8,264 |
| Contract object: echipamente si consumabile pentru asistenta medicala comunitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111278 | procedura simplificata | 45453000-7 | 28.09.2024 | 956,420 |
| Contract object: reabilitare in vederea eficientizarii energetice a liceului tehnologic cserey-goga-corp c, din localitatea crasna, judetul salaj | ||||
| SCNA1111277 | procedura simplificata | 45453000-7 | 28.09.2024 | 1,949,636 |
| Contract object: reabilitare in vederea eficientizarii energetice a scolii generale marin, din localitatea marin, judetul salaj | ||||
| SCNA1108276 | procedura simplificata | 39160000-1 | 30.07.2024 | 548,226 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant din comuna crasna, judetul salaj | ||||
| SCNA1105084 | procedura simplificata | 45233120-6 | 04.06.2024 | 11,703,407 |
| Contract object: modernizare ulite in comuna crasna, judetul salaj | ||||
| SCNA1103082 | procedura simplificata | 30000000-9 | 30.04.2024 | 795,195 |
| Contract object: achizitia echipamente digitale pentru unitatile de invatamant preuniversitar din comuna crasna, judetul salaj. | ||||
| SCNA1097994 | procedura simplificata | 45310000-3 | 17.01.2024 | 1,235,166 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna crasna, jud. salaj | ||||
| SCNA1095773 | procedura simplificata | 45321000-3 | 27.11.2023 | 2,606,750 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din comuna crasna - lot 2 | ||||
| SCNA1094603 | procedura simplificata | 45215100-8 | 01.11.2023 | 3,584,463 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor in cadrul proiectului renovarea energetica a spitalului comunal crasna | ||||
| SCNA1090058 | procedura simplificata | 71410000-5 | 02.08.2023 | 440,000 |
| Contract object: actualizare in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei crasna | ||||
| SCNA1085981 | procedura simplificata | 45231100-6 | 05.05.2023 | 1,395,961 |
| Contract object: extindere retea apa potabila si canalizare menajera cu racorduri | ||||
- 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/4495115/api/v1/authorities/4495115/spend/api/v1/authorities/4495115/scores/api/v1/authorities/4495115/benchmarks/api/v1/authorities/4495115/county/api/v1/red-flags/by-authority/4495115/api/v1/authorities/4495115/years/api/v1/authorities/4495115/cpv/api/v1/authorities/4495115/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders