Total spending
23.48 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
8.96 Mn.
750 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.51 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
38.2%
8.96 Mn. of 23.48 Mn. without a tender
National median: 33.4%
Ranked 1,718 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in SĂLAJ county · Ranked 53 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 103; the other 91 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 | RIPOSTA TRANS SRL CUI: 10149426 | — | — | 8,143,288 | 8,143,288 | 34.7% | 1 |
| 2 | DRUM CONSTRUCT SRL CUI: 7224633 | 165,570 | — | 1,601,381 | 1,766,951 | 7.5% | 4 |
| 3 | KIFOR CONSTRUCT SRL CUI: 21308179 | — | — | 1,601,381 | 1,601,381 | 6.8% | 1 |
| 4 | ALPLAN SRL CUI: 18216270 | — | — | 1,560,916 | 1,560,916 | 6.6% | 1 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,207,008 | 1,207,008 | 5.1% | 1 |
| 6 | ZOLENIVER CONSTRUCT SRL CUI: 33166566 | 846,286 | — | — | 846,286 | 3.6% | 4 |
| 7 | CIRO ENGINEERING SRL CUI: 39527988 | 730,155 | — | — | 730,155 | 3.1% | 5 |
| 8 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 645,000 | — | — | 645,000 | 2.7% | 7 |
| 9 | CONCRET DESIGN SRL CUI: 11947930 | 603,644 | — | — | 603,644 | 2.6% | 19 |
| 10 | CATUNA-GRUNEA A FLORIN - GEODEZ CUI: 47444735 | 508,281 | — | — | 508,281 | 2.2% | 3 |
The share is taken of the 23.48 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 |
|---|---|---|---|---|
| DA41279881 | TEHNO-PRINT SRL CUI: 15343139 | 30199700-7 | 28.09.2026 | 165 |
| Contract object: certificat de inregistrare vehicule nesupuse inmatricularii | ||||
| DA41202058 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 79311100-8 | 17.09.2026 | 24,000 |
| Contract object: servicii de elaborare documentatie pentru obtinere autorizatie isu | ||||
| DA41129798 | CAM TECHNIC SERVICE SRL CUI: 40179372 | 32428000-9 | 08.09.2026 | 5,140 |
| Contract object: retea fibra optica | ||||
| DA41019772 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | 45233141-9 | 20.08.2026 | 77,432 |
| Contract object: plobari cu mixtura asfaltica | ||||
| DA41006801 | TAHOG BAL SRL CUI: 15974490 | 98390000-3 | 18.08.2026 | 405 |
| Contract object: verificare tahograf digital | ||||
| DA41003410 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 17.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||
| DA40993089 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 79311100-8 | 14.08.2026 | 3,200 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA40964413 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 11.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40904285 | KEMSILVANUM SRL CUI: 28387480 | 50000000-5 | 29.07.2026 | 1,772 |
| Contract object: reparatii bmc probus 850 tbx, nmc850rkt8dl00264, sj23kem | ||||
| DA40883008 | BERES AGROWINE SRL CUI: 38429310 | 44423000-1 | 24.07.2026 | 1,369 |
| Contract object: pachet diverse produse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121646 | licitatie deschisa | 34114400-3 | 13.01.2026 | 1,207,008 |
| Contract object: achizitie microbuze nepoluante in scop comunitar in zona rurala camar - carastelec, judetul salaj | ||||
| SCNA1126760 | procedura simplificata | 45233120-6 | 21.10.2025 | 8,143,288 |
| Contract object: executie lucrari in cadrul proiectului modernizare infrastructura rutiera in comuna camar, judetul salaj, etapa i-actualizat | ||||
| SCNA1125113 | procedura simplificata | 45321000-3 | 08.09.2025 | 3,202,761 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice la cladirea scolii gimnaziale camar, judetul salaj | ||||
| SCNA1084553 | procedura simplificata | 71410000-5 | 31.03.2023 | 400,000 |
| Contract object: servicii de elaborare si transpunere in format gis a planului urbanistic general pentru obiectivul de investitii elaborarea in format digital si aprobarea planului urbanistic general al comunei camar, judetul salaj | ||||
| SCNA1003974 | procedura simplificata | 45214100-1 | 06.09.2018 | 1,560,916 |
| Contract object: servicii de proiectare si executie de lucrari, in cadrul proiectului infiintare gradinita in localitatea camar, 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/4495263/api/v1/authorities/4495263/spend/api/v1/authorities/4495263/scores/api/v1/authorities/4495263/benchmarks/api/v1/authorities/4495263/county/api/v1/red-flags/by-authority/4495263/api/v1/authorities/4495263/years/api/v1/authorities/4495263/cpv/api/v1/authorities/4495263/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders