Total spending
38.15 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
8.02 Mn.
835 purchases
Offline purchases
2.14 Mn.
398 purchases
Tenders
27.99 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
26.6%
10.16 Mn. of 38.15 Mn. without a tender
National median: 33.4%
Ranked 2,853 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.68% of everything spent in SĂLAJ county · Ranked 38 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 122; the other 110 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 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 9,094,632 | 9,094,632 | 23.8% | 2 |
| 2 | LAITOKSET SRL CUI: 28528660 | — | — | 8,307,125 | 8,307,125 | 21.8% | 1 |
| 3 | LARIO SRL CUI: 10498663 | — | — | 6,508,733 | 6,508,733 | 17.1% | 2 |
| 4 | DELCAR SRL CUI: 17539345 | 38,784 | 76,080 | 2,818,656 | 2,933,520 | 7.7% | 3 |
| 5 | ETA2U SRL CUI: 1801821 | — | — | 796,070 | 796,070 | 2.1% | 1 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 502,127 | 115,000 | — | 617,127 | 1.6% | 5 |
| 7 | CTB ANTREPRENOR TERASAMENTE SRL CUI: 42536838 | 576,230 | — | — | 576,230 | 1.5% | 3 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 569,637 | — | — | 569,637 | 1.5% | 14 |
| 9 | CUZA SRL CUI: 14273795 | 217,220 | 344,875 | — | 562,095 | 1.5% | 3 |
| 10 | BUTUZA BROTHERS SRL CUI: 37530650 | 466,921 | 3,305 | — | 470,226 | 1.2% | 6 |
The share is taken of the 38.15 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 |
|---|---|---|---|---|
| DA41276921 | PREFCON SRL CUI: 5067710 | 71000000-8 | 28.09.2026 | 18,500 |
| Contract object: documentatie pentru obtinerea autorizatiei isu liceu ileanda | ||||
| DA41266082 | VASROM STING SERV SRL CUI: 36823148 | 71631200-2 | 25.09.2026 | 298 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3,5 tone/sj16pci | ||||
| DA41266032 | VASROM STING SERV SRL CUI: 36823148 | 50100000-6 | 25.09.2026 | 2,177 |
| Contract object: reparatii auto ford transit bus sj16pci | ||||
| DA41186218 | SOMCART TRANSILVAN SRL CUI: 40402902 | 45453000-7 | 15.09.2026 | 263,769 |
| Contract object: lucrari de reabilitare atelier mecanica din cadrul liceului tehnologic ioachim pop ileanda | ||||
| DA41136554 | SILVANIAPRINT SRL CUI: 12346726 | 22000000-0 | 09.09.2026 | 12 |
| Contract object: card legitimatie parcare persoane cu handicap | ||||
| DA41118217 | TITAN COMERT SRL CUI: 2714537 | 39830000-9 | 07.09.2026 | 221 |
| Contract object: pachet produse curatenie | ||||
| DA41118345 | REAL INVEST COM SRL CUI: 9680997 | 30125100-2 | 04.09.2026 | 264 |
| Contract object: pachet tonere | ||||
| DA41118308 | REAL INVEST COM SRL CUI: 9680997 | 30192700-8 | 04.09.2026 | 613 |
| Contract object: pachet birotica | ||||
| DA41089484 | CAROCOR TRADE SRL CUI: 18658042 | 34928480-6 | 01.09.2026 | 7,800 |
| Contract object: 1 modul colectare deseuri: hartie/carton | ||||
| DA41076525 | MANAGER SRL CUI: 14522462 | 79341000-6 | 31.08.2026 | 225 |
| Contract object: anunt l 350 sport_pii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860454 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | 72224000-1 | 22.09.2026 | 6,828 |
| Contract object: servicii de consultanta in vederea elaborarii si depunerii cererii de finantare pentru obiectivul de investitii: achizitie autoutilitara transport marfa cu masa maxima autorizata de 3500 kg in comuna ileanda, judetul salaj | ||||
| DAN2850442 | ASOCIATIA ATELIER TAMPLARIE LEMN ANASOCIAL CUI: 44193434 | 45215500-2 | 09.09.2026 | 3,500 |
| Contract object: furnizare si montare toaleta dubla din lemn la scoala perii vadului | ||||
| DAN2850417 | NERA STAR SRL CUI: 11712217 | 50000000-5 | 09.09.2026 | 4,704 |
| Contract object: servicii de mentenanta si intretinere a sistemului de supraveghere video | ||||
| DAN2850402 | NERA STAR SRL CUI: 11712217 | 50610000-4 | 09.09.2026 | 1,000 |
| Contract object: servicii de mentenanta si intretinere sistem de alarma antiefractie la sediul comunei ileanda | ||||
| DAN2850370 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 09.09.2026 | 2,824 |
| Contract object: servicii de asigurare casco sj11yle | ||||
| DAN2850345 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 09.09.2026 | 73 |
| Contract object: diferenta rca pentru sj11yle | ||||
| DAN2850280 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 09.09.2026 | 937 |
| Contract object: servicii de asigurare pentru sj11yle | ||||
| DAN2850263 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 09.09.2026 | 239 |
| Contract object: servicii asigurare persoane pentru sj12yle | ||||
| DAN2850256 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 09.09.2026 | 5,077 |
| Contract object: servicii de asigurare rca pentru sj12yle | ||||
| DAN2814934 | NELMAR EXIM SRL CUI: 14801688 | 34913000-0 | 22.07.2026 | 632 |
| Contract object: reparatie motocoase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096834 | procedura simplificata | 45453000-7 | 10.09.2026 | 5,253,928 |
| Contract object: servicii de proiectare si executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea liceului tehnologic ioachim pop din localitatea ileanda, comuna ileanda, judetul salaj | ||||
| SCNA1092780 | procedura simplificata | 45453000-7 | 09.07.2026 | 1,254,805 |
| Contract object: servicii de proiectare si executie lucrari in cadrul obiectivului de investitii reabilitare si modernizare dispensar uman in comuna ileanda, judetul salaj | ||||
| SCNA1113093 | procedura simplificata | 30231320-6 | 04.11.2024 | 796,070 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic ioachim pop din comuna ileanda, cod f-pnrr-dotari-2023-0855, contract de finantare nr. 2410dot 2023 | ||||
| SCNA1109947 | procedura simplificata | 39100000-3 | 02.09.2024 | 463,550 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic ioachim pop din comuna ileanda , cod f-pnrr-dotari-2023-0855, contract de finantare nr. 2410dot 2023 | ||||
| SCNA1099402 | procedura simplificata | 45232400-6 | 21.02.2024 | 16,614,250 |
| Contract object: proiectare si executie pentru: investitia: retele de canalizare menajera in comuna ileanda-etapa ii, comuna ileanda, judetul salaj. | ||||
| SCNA1043122 | procedura simplificata | 45330000-9 | 24.09.2020 | 787,507 |
| Contract object: executie de lucrari in cadrul proiectului alimentare cu apa in comuna ileanda, localitatea dabiceni,judetul salaj | ||||
| SCNA1007841 | procedura simplificata | 45233120-6 | 08.11.2018 | 2,818,656 |
| Contract object: proiectare si executie privind obiectivul de investitii reabilitare drum comunal dc31a, comuna ileanda, 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/4495204/api/v1/authorities/4495204/spend/api/v1/authorities/4495204/scores/api/v1/authorities/4495204/benchmarks/api/v1/authorities/4495204/county/api/v1/red-flags/by-authority/4495204/api/v1/authorities/4495204/years/api/v1/authorities/4495204/cpv/api/v1/authorities/4495204/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders