Total spending
19.08 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
5.43 Mn.
306 purchases
Offline purchases
108,656 RON
7 purchases
Tenders
13.54 Mn.
9 procedures · 17 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in SĂLAJ county · Ranked 65 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 69; the other 57 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 | PRODEXIMP SRL CUI: 8126900 | — | — | 7,126,582 | 7,126,582 | 37.3% | 1 |
| 2 | VIAKON DRUM SRL CUI: 21729364 | — | — | 1,885,468 | 1,885,468 | 9.9% | 1 |
| 3 | REZIST DECOR SRL CUI: 21249994 | 678,979 | — | 835,861 | 1,514,840 | 7.9% | 5 |
| 4 | SAMUS TEC SA CUI: 35350378 | — | — | 920,429 | 920,429 | 4.8% | 1 |
| 5 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 737,000 | 737,000 | 3.9% | 1 |
| 6 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | — | — | 690,791 | 690,791 | 3.6% | 3 |
| 7 | EMULSII BITUM SRL CUI: 25316972 | 488,000 | — | — | 488,000 | 2.6% | 2 |
| 8 | AMNV GEOCAD SRL CUI: 34110326 | 390,472 | — | — | 390,472 | 2.0% | 10 |
| 9 | MORAL EDIL SRL CUI: 34467656 | 365,999 | 23,164 | — | 389,163 | 2.0% | 4 |
| 10 | VECTRA EXIM SRL CUI: 4056411 | 10,277 | — | 320,650 | 330,927 | 1.7% | 4 |
The share is taken of the 19.08 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 |
|---|---|---|---|---|
| DA41260264 | DUCU CONSTRUCTII SRL CUI: 16905260 | 45233142-6 | 24.09.2026 | 22,397 |
| Contract object: lucrari de reparare drum comunal dc 40, comuna poiana blenchii, jud. salaj | ||||
| DA41234006 | NOVA TRADE SRL CUI: 55347016 | 34928480-6 | 22.09.2026 | 5,580 |
| Contract object: cos de gunoi stradal model 2 | ||||
| DA41062220 | NICOLE TIM SRL CUI: 24584179 | 16810000-6 | 27.08.2026 | 657 |
| Contract object: pachet consumabile stihl | ||||
| DA41043795 | CHR ADY FOREST SRL CUI: 49908475 | 77211100-3 | 25.08.2026 | 15,594 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41035367 | INCORSO CONSULT SRL CUI: 19242870 | 79419000-4 | 24.08.2026 | 12,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA41029828 | MEZEI LOANA-ALEXANDRA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 39270760 | 71322000-1 | 21.08.2026 | 45,000 |
| Contract object: serv. de proiectare pt.ob: construire capela mortuara, loc. poiana blenchii,com. poiana bl. jud sj | ||||
| DA41007288 | AMNV GEOCAD SRL CUI: 34110326 | 71354300-7 | 18.08.2026 | 2,200 |
| Contract object: plan topografic + intocmire documentatie intabulare, str. bisericii, loc. magur. com poiana blenchii | ||||
| DA40995570 | PASTEX COM SRL CUI: 2896218 | 39831240-0 | 18.08.2026 | 347 |
| Contract object: pachet produse de curatenie | ||||
| DA40995634 | PASTEX COM SRL CUI: 2896218 | 30192000-1 | 18.08.2026 | 1,611 |
| Contract object: pachet furnituri de birou | ||||
| DA40968165 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 11.08.2026 | 1,980 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644728 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.12.2025 | 21,067 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DAN2644622 | ALCRISTAUTO SRL CUI: 30779990 | 50800000-3 | 30.12.2025 | 6,870 |
| Contract object: servicii de intretinere si de reparare utilaje | ||||
| DAN2637798 | HIDRO GEOFOR SRL CUI: 31402806 | 45262200-3 | 22.12.2025 | 17,015 |
| Contract object: executie foraj alimentare cu apa, cu adancime de 170 m, conform act aditional | ||||
| DAN2238615 | MORAL EDIL SRL CUI: 34467656 | 45453000-7 | 31.07.2024 | 23,164 |
| Contract object: lucrari suplimentare la obiectivul de investitiilucrari de finisaje interioare si exterioarela scoala din loc. gostila,com.poiana blenchii,jud.salaj | ||||
| DAN2225954 | NYK FOREST SRL CUI: 14509781 | 77211100-3 | 15.07.2024 | 12,740 |
| Contract object: servicii de exploatare masa lemnoasa | ||||
| DAN2023393 | CITADIN ZALAU SRL CUI: 27243753 | 85200000-1 | 16.10.2023 | 12,688 |
| Contract object: lucrari activitatea de ecarisaj | ||||
| DAN1942722 | CITADIN ZALAU SRL CUI: 27243753 | 85200000-1 | 20.06.2023 | 15,112 |
| Contract object: activitate de ecarisaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113751 | procedura simplificata | 45232400-6 | 15.11.2024 | 7,126,582 |
| Contract object: executie de lucrari la obiectivul: alimentare cu apa si canalizare menajera in loc. gostila, com. poiana blenchii, jud salaj | ||||
| CAN1128233 | licitatie deschisa | 72212510-7 | 14.06.2024 | 1,552,461 |
| Contract object: asigurarea infrastructurii tic pentru asigurarea sistemelor inteligente de management local in comuna poiana blenchii, judetul salaj, componenta 10 - fondul local, investitia i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic | ||||
| SCNA1104732 | procedura simplificata | 45221110-6 | 29.05.2024 | 920,429 |
| Contract object: executia lucrarilor pentru obiectivul de investitie construire pod peste valea poiana, pe dc 40, in localitatea poiana blenchii, judetul salaj | ||||
| SCNA1100883 | procedura simplificata | 39300000-5 | 22.03.2024 | 276,471 |
| Contract object: ,, achizitia echipamentelor digitale si a materialelor didactice specifice pentru dotarea laboratorului multidisciplinar, fizica, biologie si chimie in cadrul proiectului dotarea unitatii de invatamant preuniversitar de stat de pe raza comunei poiana blenchii, jud. salaj cod f-pnrr-dotari-2023-5531 | ||||
| SCNA1099356 | procedura simplificata | 39300000-5 | 21.02.2024 | 186,515 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitare de pe raza comunei poiana blenchii, jud. salaj, <br>cod f-pnrr-dotari-20211-5531, | ||||
| SCNA1086882 | procedura simplificata | 71410000-5 | 25.05.2023 | 440,000 |
| Contract object: elaborarea/actualizarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana in comuna poiana blenchii, judetul salaj | ||||
| SCNA1081019 | procedura simplificata | 43262000-7 | 27.12.2022 | 320,650 |
| Contract object: achizitie utilaj -buldoexcavator | ||||
| SCNA1069113 | procedura simplificata | 45233120-6 | 04.05.2022 | 835,861 |
| Contract object: executia lucrarilor privind obiectivul de investitii modernizare strazi in localitatea poiana blenchii, jud. salaj - rest de executat | ||||
| SCNA1008404 | procedura simplificata | 45233120-6 | 16.11.2018 | 1,885,468 |
| Contract object: proiectare si executie privind obiectivul de investitii modernizare strazi in localitatea poiana blenchii, 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/4495190/api/v1/authorities/4495190/spend/api/v1/authorities/4495190/scores/api/v1/authorities/4495190/benchmarks/api/v1/authorities/4495190/county/api/v1/red-flags/by-authority/4495190/api/v1/authorities/4495190/years/api/v1/authorities/4495190/cpv/api/v1/authorities/4495190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders