Total spending
27.15 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
8.34 Mn.
396 purchases
Offline purchases
107,415 RON
4 purchases
Tenders
18.70 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
31.1%
8.45 Mn. of 27.15 Mn. without a tender
National median: 33.4%
Ranked 2,384 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.49% of everything spent in SĂLAJ county · Ranked 47 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 | CONSULTUS SRL CUI: 23178911 | — | — | 11,684,399 | 11,684,399 | 43.0% | 1 |
| 2 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 1,303,333 | — | 2,909,534 | 4,212,867 | 15.5% | 4 |
| 3 | ELIS PAVAJE SRL CUI: 1771593 | — | — | 1,130,160 | 1,130,160 | 4.2% | 1 |
| 4 | ALPCO SRL CUI: 46933717 | — | — | 1,130,160 | 1,130,160 | 4.2% | 1 |
| 5 | CARDINAL DP CONSTRUCT SRL CUI: 35458460 | — | — | 813,551 | 813,551 | 3.0% | 1 |
| 6 | RIPOSTA TRANS SRL CUI: 10149426 | — | — | 813,551 | 813,551 | 3.0% | 1 |
| 7 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 740,267 | — | — | 740,267 | 2.7% | 7 |
| 8 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 526,000 | — | — | 526,000 | 1.9% | 1 |
| 9 | CTB ANTREPRENOR TERASAMENTE SRL CUI: 42536838 | 481,004 | — | — | 481,004 | 1.8% | 4 |
| 10 | HELLAS RENOVARI SRL CUI: 39584479 | 474,617 | — | — | 474,617 | 1.7% | 2 |
The share is taken of the 27.15 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 |
|---|---|---|---|---|
| DA41221572 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | 30125100-2 | 21.09.2026 | 535 |
| Contract object: pachet consumabile-birotica | ||||
| DA41124130 | HANUL NEAMTULUI-SRL CUI: 9999326 | 55524000-9 | 07.09.2026 | 61,520 |
| Contract object: servicii de catering - masa sanatoasa | ||||
| DA41119010 | PAUL & COSMIN ITP SRL CUI: 42100978 | 71631200-2 | 04.09.2026 | 1,825 |
| Contract object: servicii inspectie tehnica periodica si servicii pentru tahograf | ||||
| DA41084491 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 01.09.2026 | 5,547 |
| Contract object: asigurare rca | ||||
| DA41072934 | SCAI SERVICE SRL CUI: 6418437 | 16600000-1 | 31.08.2026 | 2,562 |
| Contract object: motounelte | ||||
| DA41062037 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.08.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41056922 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 27.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||
| DA40982863 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 45232150-8 | 12.08.2026 | 898,925 |
| Contract object: retea de alimentare cu apa in comuna zalha - rest de executat | ||||
| DA40946192 | PASSACTIV SRL CUI: 49395060 | 79418000-7 | 05.08.2026 | 5,000 |
| Contract object: publicitate anunt - achizitii | ||||
| DA40904758 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | 30192000-1 | 29.07.2026 | 951 |
| Contract object: consumabile-birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841720 | COMPANIA DE APA SOMES SA CUI: 201217 | 41110000-3 | 28.08.2026 | 1,108 |
| Contract object: analize apa potabila | ||||
| DAN2516066 | FORAQUA SRL CUI: 16388953 | 45120000-4 | 28.07.2025 | 2,500 |
| Contract object: constatarea forajului si verificarea starii forajului cu camera video | ||||
| DAN2363712 | BANDE MARIA PERSOANA FIZICA AUTORIZATA CUI: 30839404 | 79211000-6 | 17.01.2025 | 95,184 |
| Contract object: prestari servicii de contabilitate | ||||
| DAN2293197 | DOREL HOLT FOREST SRL CUI: 43788493 | 77211100-3 | 17.10.2024 | 8,623 |
| Contract object: exploatare material lemnos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130285 | procedura simplificata | 45221100-3 | 04.02.2026 | 2,260,320 |
| Contract object: executie lucrari de construire poduri in comuna zalha, judet salaj | ||||
| SCNA1120983 | procedura simplificata | 45233260-9 | 30.05.2025 | 1,627,102 |
| Contract object: executia lucrarilor pentru construire accese la proprietati pe ulita valea hranei,sat ceaca,comuna zalha, judetul salaj | ||||
| SCNA1109280 | procedura simplificata | 45210000-2 | 20.08.2024 | 2,909,534 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare moderata si cresterea eficientei energetice la scoala cu clasele i-iv,localitatea ceaca ,comuna zalha | ||||
| SCNA1017519 | procedura simplificata | 45233140-2 | 06.06.2019 | 11,684,399 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului modernizare strazi in comuna zalha, judetul salaj | ||||
| SCNA1012676 | procedura simplificata | 16700000-2 | 19.02.2019 | 222,150 |
| Contract object: furnizare tractor cu echipamente accesorii in cadrul proiectului achizitie tractor in vederea dotarii serviciului public de deszapezire si intretinere spatii verzi in comuna zalha, 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/4495220/api/v1/authorities/4495220/spend/api/v1/authorities/4495220/scores/api/v1/authorities/4495220/benchmarks/api/v1/authorities/4495220/county/api/v1/red-flags/by-authority/4495220/api/v1/authorities/4495220/years/api/v1/authorities/4495220/cpv/api/v1/authorities/4495220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders