Total spending
35.51 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
9.72 Mn.
409 purchases
Offline purchases
818,796 RON
7 purchases
Tenders
24.98 Mn.
6 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
29.7%
10.54 Mn. of 35.51 Mn. without a tender
National median: 33.4%
Ranked 2,544 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.64% of everything spent in SĂLAJ county · Ranked 40 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 84; the other 72 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 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 1,140,397 | — | 16,804,813 | 17,945,210 | 50.5% | 9 |
| 2 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 595,552 | — | 3,216,978 | 3,812,530 | 10.7% | 14 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 2,822,082 | 2,822,082 | 7.9% | 1 |
| 4 | LOBOS CONSTRUCT SRL CUI: 42835449 | 1,311,061 | 513,452 | — | 1,824,513 | 5.1% | 15 |
| 5 | CEHU BIG PROJECT SRL CUI: 36908830 | 306,055 | — | 1,065,738 | 1,371,793 | 3.9% | 14 |
| 6 | AET LUXINSTAL SRL CUI: 31527664 | 1,134,659 | — | — | 1,134,659 | 3.2% | 36 |
| 7 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 1,065,738 | 1,065,738 | 3.0% | 1 |
| 8 | VEO GROUP SRL CUI: 34474181 | 500,000 | — | — | 500,000 | 1.4% | 2 |
| 9 | ANDONIAL SRL CUI: 15859955 | 479,276 | — | — | 479,276 | 1.3% | 36 |
| 10 | PEM CONSULTANTA SI ASISTENTA SRL CUI: 29774379 | 409,990 | — | — | 409,990 | 1.2% | 13 |
The share is taken of the 35.51 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 |
|---|---|---|---|---|
| DA41271391 | SCARLAT IULIAN-FLAVYUS PFA CUI: 51003290 | 71314300-5 | 25.09.2026 | 7,500 |
| Contract object: : audit energetic -fundamentarea consumului | ||||
| DA41267804 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | 71356000-8 | 25.09.2026 | 20,000 |
| Contract object: documentatii tehnice la faza s.f (studiu de fezabilitate) pentru proiect de energii regenerabile | ||||
| DA41142624 | HIDRO GEOFOR SRL CUI: 31402806 | 45262200-3 | 09.09.2026 | 15,900 |
| Contract object: desnisipare foraj cuciulat jud. salaj | ||||
| DA41141046 | AET LUXINSTAL SRL CUI: 31527664 | 45311000-0 | 09.09.2026 | 224,793 |
| Contract object: realizare coloana de alimentare cu energie electrica scoala | ||||
| DA41114995 | CCL MANAGEMENT SRL CUI: 45230050 | 79410000-1 | 04.09.2026 | 6,000 |
| Contract object: servicii consultanta intocmire cerere de finantare depunere proiect dr36-gal valea somesului | ||||
| DA41057934 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.08.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41005942 | ANGY CONSTRUCT SRL CUI: 18988474 | 79992000-4 | 18.08.2026 | 2,000 |
| Contract object: servicii de receptie | ||||
| DA40936353 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 22113000-5 | 06.08.2026 | 300 |
| Contract object: sapte zile in tara silvaniei. un exercitiu de antropologie culturala. | ||||
| DA40909136 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-634 | ||||
| DA40803889 | WEB INC SRL CUI: 23408425 | 72415000-2 | 10.07.2026 | 1,560 |
| Contract object: gazduire web | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686357 | SOLOMONEAN CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 37842466 | 50112000-3 | 19.02.2026 | 3,955 |
| Contract object: servicii de reparatie si intretinere microbuz scolar sj11pcl | ||||
| DAN2686292 | TAHOG BAL SRL CUI: 15974490 | 50110000-9 | 19.02.2026 | 322 |
| Contract object: servicii de reparatie si intretinere microbuz scolar <br>sj 11 pcl | ||||
| DAN2568135 | LOBOS CONSTRUCT SRL CUI: 42835449 | 45111291-4 | 07.10.2025 | 370,826 |
| Contract object: amenajare parc in localitatea letca, comuna letca, judetul salaj | ||||
| DAN2027522 | LOBOS CONSTRUCT SRL CUI: 42835449 | 45453000-7 | 20.10.2023 | 142,626 |
| Contract object: reparatii la sarpanta si inlocuirea invelitorii la scoala purcaret com. letca | ||||
| DAN1835808 | CAMPEANU TUR SRL CUI: 28689763 | 55524000-9 | 09.01.2023 | 195,915 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii scolii gimnaziale nr.1 letca, comuna letca, jud. salaj | ||||
| DAN1394530 | TOPOPOINT EXPERT SRL CUI: 35956995 | 71351810-4 | 31.12.2020 | 50,000 |
| Contract object: servicii topografice constand in intocnirea documentatiei si indeplinirea procedurii privind intabularea strazilor in comuna letca | ||||
| DAN1385807 | CUZA SRL CUI: 14273795 | 45213311-6 | 21.12.2020 | 55,152 |
| Contract object: executia lucrarilor de amenajare statii de autobuz tipizate si amplasare mobilier urban in comuna letca, judetul salaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119978 | procedura simplificata | 45453000-7 | 06.05.2025 | 1,314,442 |
| Contract object: executie lucrari la obiectivul: renovarea energetica a centrului socio-cultural din com. letca, loc. nr. 265, jud. salaj | ||||
| SCNA1119953 | procedura simplificata | 45453000-7 | 06.05.2025 | 2,131,476 |
| Contract object: proiectare si executie lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala generala cu clasele i-viii, loc. letca, com. letca | ||||
| SCNA1093577 | procedura simplificata | 45233120-6 | 12.10.2023 | 9,260,348 |
| Contract object: extindere si modernizare drumuri comunale in comuna letca | ||||
| SCNA1072362 | procedura simplificata | 45232421-9 | 05.07.2022 | 5,644,165 |
| Contract object: proiectare si executie lucrari pentru obiectivul : retea de canalizare si statie de epurare in localitatea letca, comuna letca, judetul salaj | ||||
| SCNA1013704 | procedura simplificata | 45210000-2 | 19.03.2019 | 1,902,536 |
| Contract object: proiectare si executie lucrari de modernizare camine culturale in localitatile cozla si cuciulat, comuna letca in cadrul proiectului modernizare si dotare camin cultural. loc. cuciulat, judetul salaj, modernizare si dotare camin cultural. loc. cozla, judetul salaj, cu loturile: lot 1: modernizare si dotare camin cultural. loc. cuciulat, judetul salaj; lot 2: modernizare si dotare camin cultural. loc. cozla, judetul salaj | ||||
| SCNA1009952 | procedura simplificata | 45233140-2 | 12.12.2018 | 4,722,383 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului modernizarea retlei de drumuri de interes local in comuna letca, 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/4495158/api/v1/authorities/4495158/spend/api/v1/authorities/4495158/scores/api/v1/authorities/4495158/benchmarks/api/v1/authorities/4495158/county/api/v1/red-flags/by-authority/4495158/api/v1/authorities/4495158/years/api/v1/authorities/4495158/cpv/api/v1/authorities/4495158/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders