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CUI: 4495166 SĂLAJ LOZNA 10 Indicators

COMUNA LOZNA

Registered: 19.12.2013 LOZNA, 108, 457225

Total spending

35.50 Mn.

177 suppliers · spent between 2018 and 2026

Direct purchases

13.73 Mn.

481 purchases

Offline purchases

238,551 RON

1 purchases

Tenders

21.53 Mn.

9 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

39.4%

13.97 Mn. of 35.50 Mn. without a tender

National median: 33.4%

Ranked 1,610 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.64% of everything spent in SĂLAJ county · Ranked 41 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 39.4%
#10 Concentration 0

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 93; the other 81 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 —— 9,966,957 9,966,957 28.1% 2
2 CONSULTUS SRL CUI: 23178911 —— 8,188,264 8,188,264 23.1% 2
3 CUZA SRL CUI: 14273795 3,291,804 238,551 — 3,530,355 9.9% 34
4 DUMITRANA PROD SRL CUI: 8443151 —— 2,150,611 2,150,611 6.1% 1
5 CHILIA SRL CUI: 5378822 786,158 —— 786,158 2.2% 1
6 VODAFONE ROMANIA SA CUI: 8971726 775,488 —— 775,488 2.2% 1
7 KIFOR CONSTRUCT SRL CUI: 21308179 596,822 —— 596,822 1.7% 1
8 VEO GROUP SRL CUI: 34474181 525,000 —— 525,000 1.5% 2
9 OGRIM CONSTRUCT SRL CUI: 15916899 —— 484,325 484,325 1.4% 1
10 HANUL NEAMTULUI-SRL CUI: 9999326 475,637 —— 475,637 1.3% 3

The share is taken of the 35.50 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
DA41297427 ROMSTAL IMEX SRL CUI: 5990324 34913000-0 30.09.2026 1,661
set ceramica focar vitoligno 100s (3buc)
DA41222539 PAUL & COSMIN ITP SRL CUI: 42100978 71631200-2 21.09.2026 1,825
erviciu de inspectie tehnica periodica microbuz m2 transit serviu de verificare tahograf
DA41120135 PAUL & COSMIN ITP SRL CUI: 42100978 71631200-2 07.09.2026 570
servicii inspectie tehnica periodica
DA41091647 MERCATOR TRANSILVANIA SRL CUI: 31451868 34351100-3 03.09.2026 590
anvelopa grenlander greentour 205 75 16c
DA41041948 REAL INVEST COM SRL CUI: 9680997 42964000-1 25.08.2026 838
pachet birotica
DA40995896 BANCA TRANSILVANIA SA CUI: 5022670 66110000-4 14.08.2026 2,500
serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro)
DA40919999 MAVIPROD SRL CUI: 6334018 16800000-3 31.07.2026 505
toba esapament belarus 952.3
DA40909096 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 79993000-1 30.07.2026 1
servicii de operare statii de reincarcare proiect pnrr c10-i1.3-265
DA40903278 ECOSMART OFFICE SRL CUI: 33528879 34928480-6 29.07.2026 4,050
container deseuri textile
DA40865040 INSIDE TELECOM SRL CUI: 23271998 50330000-7 22.07.2026 650
interventie centrala telefonica

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1380165 CUZA SRL CUI: 14273795 45453000-7 14.12.2020 238,551
executia lucrarilor de repartii la scolile din preluci si valea loznei si reparatii la gradinita din valea loznei, comuna lozna jud. salaj.<br>- repartii la scoala primara din preluci;<br>- repartii la scoala primara din valea loznei;<br>- repartii la gradinita din valea loznei.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135048 procedura simplificata 45233120-6 15.07.2026 2,823,087
executie lucrari in cadrul obiectivului de investitii modernizare infrastructura de drum in comuna lozna, judetul salaj-rest de executat
SCNA1111932 procedura simplificata 45453000-7 10.10.2024 2,150,611
executie lucrari in cadrul proiectului eficientizare energetica la sediu primarie si camin cultural lozna, judetul salaj
SCNA1100797 procedura simplificata 45233120-6 21.03.2024 7,143,870
executie lucrari in cadrul obiectivului de investitii modernizare si reabilitare infrastructura rutiera in comuna lozna, judetul salaj
PCA1001907 procedura simplificata 50232100-1 14.11.2022 227,750
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei lozna, judetul salaj
SCNA1068367 procedura simplificata 45221119-9 18.04.2022 484,325
executie de lucrari in cadrul obiectivului de investitii pasarela pietonala peste raul somes, la cormenis, comuna lozna, judetul salaj - interventii pentru finalizarea lucrarilor revazute in proiect 2011
SCNA1066245 procedura simplificata 34114400-3 25.02.2022 239,000
furnizare microbuz pentru transportul elevilor in comuna lozna, judetul salaj
SCNA1013522 procedura simplificata 45233120-6 13.03.2019 4,037,821
proiectare si executie de lucrari in cadrul proiectului modernizare infrastructura de drum in comuna lozna, judetul salaj
SCNA1012169 procedura simplificata 45233140-2 06.02.2019 4,150,443
proiectare si executie de lucrari in cadrul proiectului modernizarea rettlei de drumuri de interes local in comuna lozna, judetul salaj
SCNA1005550 procedura simplificata 43211000-5 02.10.2018 271,900
furnizare buldoexcavator in cadrul proiectului achizitie utilaj multifunctional in vederea dotarii serviciului de intretinere al spatiilor publice in comuna lozna, 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/4495166
  • /api/v1/authorities/4495166/spend
  • /api/v1/authorities/4495166/scores
  • /api/v1/authorities/4495166/benchmarks
  • /api/v1/authorities/4495166/county
  • /api/v1/red-flags/by-authority/4495166
  • /api/v1/authorities/4495166/years
  • /api/v1/authorities/4495166/cpv
  • /api/v1/authorities/4495166/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API