Total spending
60.00 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
19.25 Mn.
824 purchases
Offline purchases
860,206 RON
7 purchases
Tenders
39.89 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
33.5%
20.11 Mn. of 60.00 Mn. without a tender
National median: 33.4%
Ranked 2,151 of 4,323
HHI
1,535
0 of 2 markets concentrated
National median: 1,961
Ranked 2,032 of 3,055
In county context: 1.07% of everything spent in SĂLAJ county · Ranked 17 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 101; the other 89 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 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 160,000 | — | 11,131,396 | 11,291,396 | 18.8% | 8 |
| 2 | PROIECT INVEST SRL CUI: 13803788 | — | — | 10,290,835 | 10,290,835 | 17.2% | 2 |
| 3 | CONREP SA CUI: 2221199 | — | — | 3,483,954 | 3,483,954 | 5.8% | 1 |
| 4 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 3,447,043 | 3,447,043 | 5.7% | 1 |
| 5 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 64,700 | — | 3,086,987 | 3,151,687 | 5.3% | 3 |
| 6 | COLOSSEUM PRINT SRL CUI: 112004 | — | — | 2,870,066 | 2,870,066 | 4.8% | 1 |
| 7 | NUTSVALLEY DUO PRODUCT SRL CUI: 39204731 | 1,977,745 | 841,724 | — | 2,819,469 | 4.7% | 12 |
| 8 | LARIO SRL CUI: 10498663 | 432,673 | — | 1,843,791 | 2,276,464 | 3.8% | 3 |
| 9 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | — | — | 1,842,805 | 1,842,805 | 3.1% | 2 |
| 10 | SAMEL TRANS SRL CUI: 21567440 | 1,351,735 | — | — | 1,351,735 | 2.3% | 15 |
The share is taken of the 60.00 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 |
|---|---|---|---|---|
| DA41235516 | VIDAS MET SRL CUI: 17246078 | 39151100-6 | 23.09.2026 | 2,812 |
| Contract object: prin cumparare directa | ||||
| DA41204366 | INGIVEST SRL CUI: 37530669 | 72212900-8 | 22.09.2026 | 7,641 |
| Contract object: prin cumparare directa | ||||
| DA41183894 | VELORA PRO SRL CUI: 52950208 | 45000000-7 | 15.09.2026 | 63,779 |
| Contract object: prin cumparare directa | ||||
| DA41161051 | TOPO EXPLORER SRL CUI: 36284795 | 71335000-5 | 11.09.2026 | 8,000 |
| Contract object: prin cumparare directa | ||||
| DA41160518 | PIROTEHNIC COM SRL CUI: 21692389 | 24613200-6 | 11.09.2026 | 13,500 |
| Contract object: prin cumparare directa | ||||
| DA41080460 | CIRO ENGINEERING SRL CUI: 39527988 | 45233142-6 | 01.09.2026 | 157,000 |
| Contract object: prin cumparare directa | ||||
| DA41079445 | KOVACS G ANDREA EXPERT CONTABIL CUI: 25547004 | 79210000-9 | 31.08.2026 | 204,000 |
| Contract object: prin cumparare directa | ||||
| DA41068703 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 44160000-9 | 28.08.2026 | 4,628 |
| Contract object: prin cumparare directa | ||||
| DA41019102 | GECSE CONSTRUCT CLEAN SRL CUI: 42373960 | 45000000-7 | 20.08.2026 | 90,000 |
| Contract object: prin cumparare directa | ||||
| DA41019273 | WBC AGROSOF SRL CUI: 42484488 | 77211300-5 | 20.08.2026 | 38,500 |
| Contract object: prin cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251737 | COMERT MANAGER N&D SRL CUI: 45007700 | 71314300-5 | 23.08.2024 | 1,000 |
| Contract object: servicii de elaborare a documentatiei de tip certificat de performanta energetica pentru camin cultural din loc. recea mica, nr. 38/a, com. varsolt, jud, salaj in cadrul proiectului modernizare camin cultural recea mica, loc. recea mica, com. varsolt, jud. salaj | ||||
| DAN2226471 | NUTSVALLEY DUO PRODUCT SRL CUI: 39204731 | 45232400-6 | 15.07.2024 | 841,724 |
| Contract object: executie lucrari la obiectivul extindere canalizare menajera in localitatea varsolt , comuna varsolt, judetul salaj | ||||
| DAN2121837 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 79341400-0 | 27.02.2024 | 2,500 |
| Contract object: articole publicitare | ||||
| DAN2121703 | INTERFISC SRL CUI: 25999174 | 79212100-4 | 27.02.2024 | 2,000 |
| Contract object: servicii de audit financiar | ||||
| DAN2121692 | PENTA PROCAD SRL CUI: 32976610 | 71621000-7 | 27.02.2024 | 1,000 |
| Contract object: analiza sau consultanta tehnica | ||||
| DAN2121481 | PENTA PROCAD SRL CUI: 32976610 | 71621000-7 | 27.02.2024 | 1,000 |
| Contract object: analiza sau consultanta tehnica | ||||
| DAN1582792 | EUROANABALANCE SRL CUI: 38369162 | 79411000-8 | 14.12.2021 | 10,982 |
| Contract object: dotari serviciul voluntar de situatii de urgenta din comuna varsolt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113099 | procedura simplificata | 45232150-8 | 04.11.2024 | 1,681,122 |
| Contract object: proiectare si executie lucrari la obiectivul extindere retea de apa in localitatea recea mica, comuna varsolt, jud. salaj | ||||
| SCNA1110916 | procedura simplificata | 45233120-6 | 21.09.2024 | 3,447,043 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna varsolt, judetul salaj | ||||
| SCNA1103464 | procedura simplificata | 45233120-6 | 09.05.2024 | 10,451,861 |
| Contract object: proiectare si executie lucrari la obiectivul : modernizare strazi comunale in localitatea varsolt, comuna varsolt, judetul salaj | ||||
| SCNA1103461 | procedura simplificata | 45232400-6 | 09.05.2024 | 13,613,763 |
| Contract object: proiectare si executie lucrari la obiectivul : extindere retea de canalizare menajera si statie de epurare in comuna varsolt, localitatile recea si recea mica, judetul salaj | ||||
| SCNA1099613 | procedura simplificata | 30237300-2 | 26.02.2024 | 262,761 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 varsolt, judetul salaj- 3 loturi | ||||
| SCNA1092312 | procedura simplificata | 45210000-2 | 18.09.2023 | 1,964,900 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea scolii gimnaziale varsolt, judetul salaj | ||||
| SCNA1075029 | procedura simplificata | 45210000-2 | 25.08.2022 | 1,122,087 |
| Contract object: achizitie lucrari de modernizare si extindere in cadrul proiectului modernizare, extindere si dotare gradinita cod smis 122026 | ||||
| SCNA1058740 | procedura simplificata | 45221111-3 | 29.09.2021 | 771,798 |
| Contract object: executie de lucrari in cadrul proiectului construire pod peste raul crasna, in comuna virsolt, judetul salaj | ||||
| SCNA1050737 | procedura simplificata | 71322000-1 | 23.03.2021 | 32,850 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului modernizare, extindere si dotare gradinita cod smis 122026 | ||||
| SCNA1046981 | procedura simplificata | 45210000-2 | 09.12.2020 | 584,090 |
| Contract object: proiectare si executie de lucrari de modernizare a dispensarului din localitatea varsolt in cadrul proiectului modernizare dispensar in comuna varsolt, 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/4495131/api/v1/authorities/4495131/spend/api/v1/authorities/4495131/scores/api/v1/authorities/4495131/benchmarks/api/v1/authorities/4495131/county/api/v1/red-flags/by-authority/4495131/api/v1/authorities/4495131/years/api/v1/authorities/4495131/cpv/api/v1/authorities/4495131/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders