Total spending
16.31 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
6.22 Mn.
258 purchases
Offline purchases
520,205 RON
3 purchases
Tenders
9.57 Mn.
10 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in SĂLAJ county · Ranked 67 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 66; the other 54 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 | DELCAR SRL CUI: 17539345 | 41,770 | — | 5,071,145 | 5,112,915 | 31.4% | 3 |
| 2 | DSG INVEST CONSTRUCT SRL CUI: 24755210 | 840,663 | — | 931,200 | 1,771,863 | 10.9% | 8 |
| 3 | GRUP 4 INSTALATII SA CUI: 242403 | — | — | 1,587,642 | 1,587,642 | 9.7% | 1 |
| 4 | LUDECO SRL CUI: 21087965 | 21,712 | — | 839,318 | 861,030 | 5.3% | 3 |
| 5 | PPC ENERGIE SA CUI: 22000460 | 775,000 | — | — | 775,000 | 4.8% | 1 |
| 6 | ELECTRO CHIRILAS SRL CUI: 20649968 | 35,000 | 451,265 | 148,032 | 634,297 | 3.9% | 4 |
| 7 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | — | 548,312 | 548,312 | 3.4% | 1 |
| 8 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 465,500 | — | — | 465,500 | 2.9% | 22 |
| 9 | VECTRA EXIM SRL CUI: 4056411 | 11,301 | — | 342,000 | 353,301 | 2.2% | 3 |
| 10 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 273,000 | — | — | 273,000 | 1.7% | 2 |
The share is taken of the 16.31 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 |
|---|---|---|---|---|
| DA41032732 | RADIVA MERADI SRL CUI: 29112398 | 45453000-7 | 21.08.2026 | 35,700 |
| Contract object: lucrari de reparatii curente | ||||
| DA40999752 | SIDEXPERT STEEL SRL CUI: 32959199 | 44112400-2 | 17.08.2026 | 77,746 |
| Contract object: acoperis tabla cutata 0,5 mm t 18 cu dripstop inclusiv montaj | ||||
| DA40986907 | TITAN COMERT SRL CUI: 2714537 | 44423000-1 | 14.08.2026 | 1,333 |
| Contract object: pachet produse diverse | ||||
| DA40976069 | SERATEL ELECTRONICS SRL CUI: 15719943 | 37400000-2 | 12.08.2026 | 492 |
| Contract object: plase porti fotbal/handbal 3x2 m | ||||
| DA40965363 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 | 77000000-0 | 10.08.2026 | 49,042 |
| Contract object: studiu pedologic pentru pug comuna cuzaplac | ||||
| DA40892209 | BSA DESIGN SRL CUI: 43376310 | 71319000-7 | 27.07.2026 | 10,000 |
| Contract object: expertiza tehnica | ||||
| DA40875915 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.07.2026 | 470 |
| Contract object: pachet diverse articole | ||||
| DA40794365 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.07.2026 | 1,740 |
| Contract object: pachet diverse articole | ||||
| DA40776539 | ACCENT ART SRL CUI: 15768520 | 35261000-1 | 09.07.2026 | 660 |
| Contract object: panou 200x150cm, afm | ||||
| DA40706681 | REAL INVEST COM SRL CUI: 9680997 | 30125100-2 | 29.06.2026 | 576 |
| Contract object: tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687950 | DAVS SRL CUI: 17884530 | 44620000-2 | 23.02.2026 | 3,295 |
| Contract object: piese centrala | ||||
| DAN2537067 | ELECTRO CHIRILAS SRL CUI: 20649968 | 31681500-8 | 28.08.2025 | 451,265 |
| Contract object: furnizare, montaj si executie lucrari de constructii privind instalare statii de reincarcare electrice in cadrul proiectului modernizare si dotare camin cultural, localitatea petrindu, comuna cuzaplac | ||||
| DAN2259634 | POP L DAN-LIVIU PERSOANA FIZICA AUTORIZATA CUI: 25230056 | 39516000-2 | 05.09.2024 | 65,645 |
| Contract object: achizitie bunuri in cadrul proiectului<br>construire gradinita in localitatea cuzaplac, comuna cuzaplac, judetul salaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107552 | procedura simplificata | 37400000-2 | 16.07.2024 | 47,124 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 cuzaplac | ||||
| SCNA1099988 | procedura simplificata | 45453000-7 | 04.03.2024 | 1,587,642 |
| Contract object: executie lucrari de constructii aferente investitiei modernizare si dotare camin cultural, localitatea petrindu, comuna cuzaplac, judetul salaj | ||||
| SCNA1089990 | procedura simplificata | 43262000-7 | 01.08.2023 | 342,000 |
| Contract object: furnizare bunuri in cadrul proiectului achizitie utilaj pentru gospodarire comunala in comuna cuzaplac, judetul salaj | ||||
| SCNA1088327 | procedura simplificata | 45233120-6 | 27.06.2023 | 5,071,145 |
| Contract object: modernizare strazi in comuna cuzaplac, judetul salaj | ||||
| SCNA1066981 | procedura simplificata | 45212360-7 | 17.03.2022 | 839,318 |
| Contract object: executie lucrari de constructie capele, cu loturile:<br>lot 1: infiintare casa de ceremonii funerare in localitatea cuzaplac, comuna cuzaplac, judetul salaj<br>lot 2: infiintare casa de ceremonii funerare in localitatea petrindu, comuna cuzaplac, judetul salaj | ||||
| SCNA1030695 | procedura simplificata | 45232440-8 | 08.01.2020 | 931,200 |
| Contract object: servicii de proiectare la faza proiect tehnic, detalii de executie, proiect pentru autorizarea executarii lucrarilor de construire si documentatii pentru obtinere avize si acorduri (p.t. +d.e.+ p.a.c.+d.a.a.), servicii de asistenta tehnica din partea proiectantului in perioada de executie lucrarilor si executie lucrari aferente proiectului executie bransamente la retea de canalizare, comuna cuzaplac, judetul salaj | ||||
| SCNA1018344 | procedura simplificata | 45214210-5 | 20.06.2019 | 548,312 |
| Contract object: executie de lucrari in cadrul proiectului modernizare si dotare scoala generala, localitatea tamasa, comuna cuzaplac, judetul salaj | ||||
| SCNA1007056 | procedura simplificata | 71327000-6 | 26.10.2018 | 29,000 |
| Contract object: servicii de proiectare la faza proiect tehnic, detalii de executie, proiect pentru autorizarea executarii lucrarilor de construire si documentatii pentru obtinere avize si acorduri (p.t. +d.e.+ p.a.c.+d.a.a.), precum si servicii de asistenta tehnica din partea proiectantului in perioada de executie lucrarilor aferenta proiectului modernizare si dotare scoala generala, localitatea tamasa, comuna cuzaplac, judetul salaj | ||||
| SCNA1004436 | procedura simplificata | 71327000-6 | 13.09.2018 | 22,750 |
| Contract object: servicii de proiectare la faza proiect tehnic, detalii de executie, proiect pentru autorizarea executarii lucrarilor de construire si documentatii pentru obtinere avize si acorduri (p.t. +d.e.+ p.a.c.+d.a.a.), precum si servicii de asistenta tehnica din partea proiectantului in perioada de executie lucrarilor aferenta proiectului construire gradinita in localitatea cuzaplac, comuna cuzaplac, judetul salaj | ||||
| SCNA1004428 | procedura simplificata | 45231400-9 | 13.09.2018 | 148,032 |
| Contract object: executie lucrari de alimentare cu energie electrica a statiei de epurare si statiilor de pompare in cadrul proiectului introducerea canalizarii si construirea unei statii de epurare in comuna cuzaplac, 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/4637600/api/v1/authorities/4637600/spend/api/v1/authorities/4637600/scores/api/v1/authorities/4637600/benchmarks/api/v1/authorities/4637600/county/api/v1/red-flags/by-authority/4637600/api/v1/authorities/4637600/years/api/v1/authorities/4637600/cpv/api/v1/authorities/4637600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders