Total spending
42.81 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
11.31 Mn.
439 purchases
Offline purchases
1.83 Mn.
446 purchases
Tenders
29.67 Mn.
14 procedures · 23 contracts
Single-bidder rate
60.9%
23 lots
National rate: 40.9%
Ranked 1,060 of 5,138
DSI index
30.7%
13.15 Mn. of 42.81 Mn. without a tender
National median: 33.4%
Ranked 2,430 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.77% of everything spent in SĂLAJ county · Ranked 30 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 95; the other 83 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 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 10,173,823 | 10,173,823 | 23.8% | 1 |
| 2 | GRUP 4 INSTALATII SA CUI: 242403 | — | — | 6,991,075 | 6,991,075 | 16.3% | 1 |
| 3 | MINERAL COM SRL CUI: 24607930 | — | — | 4,602,225 | 4,602,225 | 10.8% | 1 |
| 4 | PRODEXIMP SRL CUI: 8126900 | 8,448 | — | 4,104,563 | 4,113,011 | 9.6% | 2 |
| 5 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 1,892,027 | 167,227 | 1,502,182 | 3,561,436 | 8.3% | 10 |
| 6 | RIOLIV SA CUI: 4306372 | 775,400 | — | 628,809 | 1,404,209 | 3.3% | 18 |
| 7 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 1,174,600 | 94,000 | — | 1,268,600 | 3.0% | 32 |
| 8 | TOTAL ITECH SRL CUI: 13921813 | 440,563 | 65,885 | 203,685 | 710,133 | 1.7% | 58 |
| 9 | AET LUXINSTAL SRL CUI: 31527664 | 654,281 | 8,006 | — | 662,287 | 1.5% | 25 |
| 10 | CENTRUL DE PROIECTARE SI INGINERIE SRL CUI: 25628958 | 565,000 | — | — | 565,000 | 1.3% | 6 |
The share is taken of the 42.81 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 |
|---|---|---|---|---|
| DA41172676 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 45453000-7 | 14.09.2026 | 536,760 |
| Contract object: executie lucrari privind imbunatatirea conditiilor de trai pentru familiile vulnerabile uat galgau | ||||
| DA41026550 | HIDRO GEOFOR SRL CUI: 31402806 | 45262200-3 | 20.08.2026 | 92,726 |
| Contract object: achizitie lucrari executie foraj hidrogeologic | ||||
| DA40860907 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 33682000-4 | 21.07.2026 | 22,300 |
| Contract object: achizitie dale de cauciuc + adezivi, pt amenajarea parcului din localitatea galgau | ||||
| DA40798806 | AUSTRAL TRADE SRL CUI: 3738836 | 39263000-3 | 10.07.2026 | 803 |
| Contract object: articole de birou si papetarie pt primaria galgau | ||||
| DA40787880 | LKY SOLUTIONS SRL CUI: 34822987 | 31642000-8 | 08.07.2026 | 27,115 |
| Contract object: instalatie idsai cu detector de flacara pt scoala chizeni, comuna galgau, jud. salaj | ||||
| DA40721891 | LAVITEX PROD SRL CUI: 7152561 | 43325000-7 | 29.06.2026 | 75,790 |
| Contract object: echipamente de joaca pt dotarea parcului din loc. galgau, jud. salaj | ||||
| DA40693583 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 24.06.2026 | 807 |
| Contract object: produse de curatenit pt primaria galgau | ||||
| DA40531038 | LKY SOLUTIONS SRL CUI: 34822987 | 45310000-3 | 03.06.2026 | 70,801 |
| Contract object: achizitie lucrari intretinere iluminat public pentru comuna galgau, jud. salaj | ||||
| DA40483421 | LAVITEX PROD SRL CUI: 7152561 | 34928400-2 | 26.05.2026 | 49,490 |
| Contract object: achizitie produse de mobilier si containere deseuri textile pt comuna galgau | ||||
| DA40481777 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 26.05.2026 | 15,806 |
| Contract object: furnizare imbracaminte si incaltaminte pentru copiii vulnerabili - echipament de sport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846117 | ESCAVALY TRANS SRL CUI: 25344034 | 45233229-0 | 03.09.2026 | 58,678 |
| Contract object: executie lucrari de decolmatare santuri si curatare acostamente pe dj 109e chizeni - dobrocina, comuna galgau | ||||
| DAN2846091 | FOCUS GLOBAL PLAST SRL CUI: 37139025 | 44221000-5 | 03.09.2026 | 22,771 |
| Contract object: furnizare, confectionare si montare tamplarie pvc cu geam termoizolant, 6 buc, suprafata totala tamplarie 51,05 mp, pentru reabilitare grupurilor sanitare din cadrul liceului tehnologic nr.1 galgau | ||||
| DAN2833319 | TRIANBIA FORMARE SRL CUI: 36915497 | 80530000-8 | 17.08.2026 | 1,800 |
| Contract object: prestarea serviciilor de instruire a asistentilor personali ai persoanelor cu handicap, pt un numar de 20 asistenti personali | ||||
| DAN2831546 | DOBOS MIRCEA VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 55028769 | 45453000-7 | 13.08.2026 | 37,730 |
| Contract object: executie lucrari de reabilitare grupuri sanitare din cadrul liceului tehnologic nr. 1 galgau, comuna galgau, judetul salaj | ||||
| DAN2831530 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79418000-7 | 13.08.2026 | 8,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pentru proiectul: construire capela mortuara in localitatea glod, comuna galgau | ||||
| DAN2831515 | LKY SOLUTIONS SRL CUI: 34822987 | 45310000-3 | 13.08.2026 | 8,300 |
| Contract object: lucrari privind racordarea la reteaua electrica, conform atr nr. 6060260703693 din 03.08.2026, in cadrul obiectivului de investitii scoala chizeni | ||||
| DAN2831489 | MISFARM SRL CUI: 12369703 | 33140000-3 | 13.08.2026 | 1,344 |
| Contract object: furnizare echipamente/kituri pentru activitatile specifice membrilor echipelor comunitare integrate - furnizare echipamente si bunuri medicale, produse de igiena si ingrijire personala, in cadrul proiectului: furnizare de servicii integrate in comunitatile rurale - facilitarea accesului persoanelor vulnerabile la servicii de baza eficiente si de calitate pids/586/po4/339395 | ||||
| DAN2831460 | INTERCERAM SRL CUI: 22883115 | 14221000-6 | 13.08.2026 | 924 |
| Contract object: lut pentru olarit, pentru centrul de informare turistica galgau | ||||
| DAN2831449 | POP ANDREI SERE PERSOANA FIZICA AUTORIZATA CUI: 40917550 | 03451200-8 | 13.08.2026 | 1,500 |
| Contract object: achizitie flori pt dotarea primariei galgau si a centrului de informare turistica | ||||
| DAN2831443 | RUNGIS SRL CUI: 15921356 | 34351100-3 | 13.08.2026 | 1,560 |
| Contract object: cauciucuri pt masina din doatarea primariei galgau sj-04-pcg - 4 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131145 | procedura simplificata | 45233120-6 | 09.03.2026 | 4,602,225 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna galgau | ||||
| SCNA1127411 | procedura simplificata | 39162100-6 | 05.11.2025 | 264,123 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, galgau, judetul salaj cod f-pnrr-dotari-2023-1155 | ||||
| SCNA1116946 | procedura simplificata | 39160000-1 | 07.02.2025 | 288,182 |
| Contract object: dotarea cu mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, galgau, judetul salaj<br>cod f-pnrr-dotari-2023-1155 | ||||
| SCNA1114978 | procedura simplificata | 37400000-2 | 11.12.2024 | 56,500 |
| Contract object: dotari specifice pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, galgau, judetul salaj cod f-pnrr-dotari-2023-1155 | ||||
| SCNA1108188 | procedura simplificata | 45210000-2 | 29.07.2024 | 349,705 |
| Contract object: executie de lucrari la obiectivul: renovare, echipare biblioteca locala, galgau, in cadrul proiectului hubhabitate utile | ||||
| CAN1126667 | licitatie deschisa | 39160000-1 | 22.05.2024 | 303,422 |
| Contract object: dotarea cu mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, galgau, judetul salaj<br>cod f-pnrr-dotari-2023-1155 | ||||
| SCNA1104302 | procedura simplificata | 45232400-6 | 22.05.2024 | 6,991,075 |
| Contract object: executie de lucrari la obiectivul: canalizare menajera in localitatile fodora si barsau mare | ||||
| CAN1126301 | licitatie deschisa | 30213100-6 | 15.05.2024 | 203,685 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, galgau, judetul salaj | ||||
| SCNA1101140 | procedura simplificata | 45233120-6 | 27.03.2024 | 10,173,823 |
| Contract object: executie de lucrari la obiectivul: modernizare drumuri de interes local in comuna galgau, judetul salaj | ||||
| SCNA1093743 | procedura simplificata | 45214200-2 | 16.10.2023 | 1,257,618 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la gradinita galgau, jud. 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/4495182/api/v1/authorities/4495182/spend/api/v1/authorities/4495182/scores/api/v1/authorities/4495182/benchmarks/api/v1/authorities/4495182/county/api/v1/red-flags/by-authority/4495182/api/v1/authorities/4495182/years/api/v1/authorities/4495182/cpv/api/v1/authorities/4495182/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders