Total spending
2.34 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
1.74 Mn.
305 purchases
Offline purchases
0 RON
0 purchases
Tenders
593,203 RON
2 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in SĂLAJ county · Ranked 115 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 62; the other 50 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 | PROINVESTGAZ SRL CUI: 17980421 | 421,256 | — | — | 421,256 | 18.0% | 2 |
| 2 | COPY TEAM SERVICE SRL CUI: 10584586 | 74,672 | — | 194,400 | 269,072 | 11.5% | 6 |
| 3 | CYBERSOFCONSTRUCT SRL CUI: 45803123 | — | — | 265,000 | 265,000 | 11.3% | 2 |
| 4 | DUMITRANA PROD SRL CUI: 8443151 | 186,439 | — | — | 186,439 | 8.0% | 2 |
| 5 | NET BRINEL SA CUI: 5800900 | 148,214 | — | — | 148,214 | 6.3% | 3 |
| 6 | UNION CO SRL CUI: 16591086 | — | — | 133,803 | 133,803 | 5.7% | 3 |
| 7 | SILVANIA ENERGY SRL CUI: 22559772 | 129,339 | — | — | 129,339 | 5.5% | 1 |
| 8 | PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 | 99,995 | — | — | 99,995 | 4.3% | 1 |
| 9 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 91,050 | — | — | 91,050 | 3.9% | 2 |
| 10 | K & G AGENCY IMPEX SRL CUI: 5067842 | 62,236 | — | — | 62,236 | 2.7% | 8 |
The share is taken of the 2.34 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 |
|---|---|---|---|---|
| DA41253810 | DIRECT TARGET SRL CUI: 15270916 | 22213000-6 | 24.09.2026 | 608 |
| Contract object: catalog a4 - palatul copiilor zalau | ||||
| DA41139615 | REAL INVEST COM SRL CUI: 9680997 | 39162000-5 | 09.09.2026 | 25 |
| Contract object: fise individuale ssm si psi - palatul copiilor zalau | ||||
| DA41069709 | MEZEI OCTAVIAN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 38268290 | 71317000-3 | 28.08.2026 | 2,000 |
| Contract object: analiza de risc la securitate fizica - palatul copiilor zalau + structuri | ||||
| DA40873530 | DACRIS IMPEX SRL CUI: 5740077 | 30192700-8 | 23.07.2026 | 342 |
| Contract object: condici evidenta personal didactic coperta groasa | ||||
| DA40850083 | TITAN COMERT SRL CUI: 2714537 | 39830000-9 | 20.07.2026 | 1,836 |
| Contract object: pachet produse curatenie | ||||
| DA40842118 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 17.07.2026 | 438 |
| Contract object: bpgt70ba - cartus toner compatibil sharp bp-50c26, bp-gt70ba | ||||
| DA40800896 | PROF BIO ECO SRL CUI: 22384522 | 79419000-4 | 10.07.2026 | 1,600 |
| Contract object: servicii de reevaluare bunuri imobile - structura c.c. simleu silvaniei si c.c. cehu silvaniei | ||||
| DA40779698 | CLICK BIROTICA SRL CUI: 9068018 | 30192700-8 | 08.07.2026 | 432 |
| Contract object: achizitie hartie copiator | ||||
| DA40684666 | PRIAN IOAN NICOLAE INTREPRINDERE INDIVIDUALA CUI: 20054013 | 32410000-0 | 23.06.2026 | 1,653 |
| Contract object: servicii de retelistica - structura clubul copiilor simleu silvaniei | ||||
| DA40497473 | CASUTA CULORILOR SRL CUI: 37424471 | 37820000-2 | 28.05.2026 | 51 |
| Contract object: markere permanente alb/negru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117114 | procedura simplificata | 39160000-1 | 14.02.2025 | 265,000 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor zalau | ||||
| SCNA1113515 | procedura simplificata | 30195200-4 | 14.02.2025 | 328,203 |
| Contract object: furnizare echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamante digitale a palatului copiilor zalau | ||||
- 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/4566496/api/v1/authorities/4566496/spend/api/v1/authorities/4566496/scores/api/v1/authorities/4566496/benchmarks/api/v1/authorities/4566496/county/api/v1/red-flags/by-authority/4566496/api/v1/authorities/4566496/years/api/v1/authorities/4566496/cpv/api/v1/authorities/4566496/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders