Total spending
354.19 Mn.
330 suppliers · spent between 2018 and 2026
Direct purchases
68.33 Mn.
1,020 purchases
Offline purchases
79,200 RON
5 purchases
Tenders
285.78 Mn.
36 procedures · 51 contracts
Single-bidder rate
43.1%
51 lots
National rate: 40.9%
Ranked 2,579 of 5,138
DSI index
19.3%
68.41 Mn. of 354.19 Mn. without a tender
National median: 33.4%
Ranked 3,448 of 4,323
HHI
1,282
0 of 5 markets concentrated
National median: 1,961
Ranked 2,351 of 3,055
In county context: 6.34% of everything spent in SĂLAJ county · Ranked 3 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 123; the other 111 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 | CONCELEX SRL CUI: 6544184 | — | — | 51,501,986 | 51,501,986 | 14.5% | 8 |
| 2 | X-WAY INFRASTRUCTURE SRL CUI: 25970496 | — | — | 37,310,395 | 37,310,395 | 10.5% | 2 |
| 3 | AVRIL SRL CUI: 2825969 | 1,129,624 | — | 29,206,874 | 30,336,498 | 8.6% | 10 |
| 4 | GMG MIHA&GABI CONSTRUCT SRL CUI: 27142643 | 247,000 | — | 20,021,024 | 20,268,024 | 5.7% | 2 |
| 5 | QUADRATUM ARCHITECTURE SRL CUI: 15086345 | — | — | 14,191,591 | 14,191,591 | 4.0% | 6 |
| 6 | PROINVESTGAZ SRL CUI: 17980421 | 32,000 | — | 11,904,942 | 11,936,942 | 3.4% | 5 |
| 7 | SALUBRIS SA CUI: 6516214 | 1,406,896 | — | 9,236,081 | 10,642,977 | 3.0% | 11 |
| 8 | MIRGHIS & MAYER SRL CUI: 13425836 | — | — | 10,453,831 | 10,453,831 | 3.0% | 2 |
| 9 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 10,393,449 | 10,393,449 | 2.9% | 1 |
| 10 | EURAS SRL CUI: 6661206 | — | — | 10,393,449 | 10,393,449 | 2.9% | 1 |
The share is taken of the 354.19 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 |
|---|---|---|---|---|
| DA41295212 | ART BUILDING CONS SRL CUI: 46893930 | 71328000-3 | 30.09.2026 | 18,000 |
| Contract object: servicii de verificare a documentatiei tehnico-economice | ||||
| DA41252460 | VALEXIA SRL CUI: 15056654 | 14212310-6 | 25.09.2026 | 39,930 |
| Contract object: furnizare sorturi, pietris si piatra sparta de diferite dimensiuni | ||||
| DA41233503 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71241000-9 | 22.09.2026 | 175,500 |
| Contract object: servicii de elaborare documentatii tehnico-economice | ||||
| DA41218327 | EUROGECON SRL CUI: 29529019 | 79400000-8 | 21.09.2026 | 99,000 |
| Contract object: servicii de consultanta | ||||
| DA41216245 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32324000-0 | 18.09.2026 | 3,291 |
| Contract object: monitoare pentru sistemele de supraveghere video ale orasului simleu silvaniei | ||||
| DA41133435 | CVB CONSULTING SRL CUI: 48154969 | 72224000-1 | 09.09.2026 | 150,000 |
| Contract object: servicii de consultanta implementare proiect | ||||
| DA41133327 | CVB&STUDIO82 SRL CUI: 50860230 | 71322000-1 | 09.09.2026 | 268,000 |
| Contract object: servicii pentru elaborare dtac, proiect tehnic si asistenta tehnica din partea proiectantului | ||||
| DA41115996 | AND BUND SRL CUI: 18659099 | 60112000-6 | 04.09.2026 | 162,200 |
| Contract object: servicii de transport elevi, copii, persoane cu handicap si sportivi | ||||
| DA40972806 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40963003 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 10.08.2026 | 16,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1674521 | ORGANIZATIA CRESTINA IN ACTIUNE - OAC CUI: 13340608 | 92312110-5 | 29.04.2022 | 2,000 |
| Contract object: reprezentatie de teatru | ||||
| DAN1674503 | ASOCIATIA TRUPA DE TEATRU NOI SI ATAT CUI: 37666416 | 92312110-5 | 29.04.2022 | 3,100 |
| Contract object: reprezentatie de teatru | ||||
| DAN1674485 | BULDO-RENT SRL CUI: 24268931 | 03121200-7 | 29.04.2022 | 7,800 |
| Contract object: furnizare flori taiate - garoafe pentru ziua internationla a femeii - 8 martie | ||||
| DAN1284719 | TRIFAN PRODCOM SRL CUI: 4986554 | 55110000-4 | 26.05.2020 | 36,000 |
| Contract object: cazare persoane in carantina covid 19 | ||||
| DAN1278617 | TECHTEX SRL CUI: 26063142 | 18143000-3 | 14.05.2020 | 30,300 |
| Contract object: achizitie masca chirurgicala si combinezon unica folosinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137230 | procedura simplificata | 71520000-9 | 21.09.2026 | 394,778 |
| Contract object: achizitionarea serviciilor de supervizare/ supraveghere tehnica si dirigintie de santier pentru contractul de tip proiectare si executie lucrari aferente obiectivului de investitii coridor de mobilitate urbana in orasul simleu silvaniei | ||||
| SCNA1135916 | procedura simplificata | 45112710-5 | 13.08.2026 | 4,114,998 |
| Contract object: amenajare de spatii verzi in orasul simleu silvaniei | ||||
| CAN1166599 | licitatie deschisa | 45233120-6 | 28.04.2026 | 59,557,209 |
| Contract object: coridor de mobilitate urbana in orasul simleu silvaniei | ||||
| SCNA1129503 | procedura simplificata | 45211360-0 | 08.01.2026 | 15,063,580 |
| Contract object: coridor de mobilitate lenta - mal raul crasna in orasul simleu silvaniei | ||||
| CAN1159150 | licitatie deschisa | 72260000-5 | 12.12.2025 | 902,000 |
| Contract object: achizitie servicii implementare sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc prof. dr. ioan puscas simleu silvaniei | ||||
| CAN1159135 | licitatie deschisa | 30000000-9 | 11.12.2025 | 246,198 |
| Contract object: furnizare produse it pentru sistemul de digitalizare al spitalului orasenesc prof. dr. ioan puscas simleu silvaniei | ||||
| CAN1158161 | licitatie deschisa | 45212314-0 | 26.11.2025 | 20,786,898 |
| Contract object: reabilitarea si punerea in valoare a ansamblului cetatii bathory | ||||
| PCA1003030 | licitatie deschisa | 90610000-6 | 18.08.2025 | 20,021,024 |
| Contract object: contract de delegare gestiunii serviciului public de salubrizare pentru activitatile de salubrizare stradala si deszapezire, al orasului simleu silvaniei prin concesiune. | ||||
| SCNA1121253 | procedura simplificata | 45233162-2 | 06.06.2025 | 3,201,366 |
| Contract object: retea pista de biciclete in orasul simleu silvaniei, judetul salaj | ||||
| CAN1141279 | licitatie deschisa | 39160000-1 | 05.02.2025 | 2,805,256 |
| Contract object: furnizare de mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul simleu silvaniei , cod f-pnrr-dotari-2023-0762 | ||||
- 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/4566658/api/v1/authorities/4566658/spend/api/v1/authorities/4566658/scores/api/v1/authorities/4566658/benchmarks/api/v1/authorities/4566658/county/api/v1/red-flags/by-authority/4566658/api/v1/authorities/4566658/years/api/v1/authorities/4566658/cpv/api/v1/authorities/4566658/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders