Total spending
53.24 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
13.28 Mn.
951 purchases
Offline purchases
306,870 RON
8 purchases
Tenders
39.66 Mn.
22 procedures · 25 contracts
Single-bidder rate
40.0%
25 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
25.5%
13.59 Mn. of 53.24 Mn. without a tender
National median: 33.4%
Ranked 2,954 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.95% of everything spent in SĂLAJ county · Ranked 23 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 119; the other 107 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 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 16,649,893 | 16,649,893 | 33.6% | 3 |
| 2 | DRUM CONSTRUCT SRL CUI: 7224633 | 260,408 | — | 4,175,991 | 4,436,399 | 9.0% | 4 |
| 3 | SZABADICS ROMANIA SRL CUI: 43499215 | — | — | 3,760,773 | 3,760,773 | 7.6% | 1 |
| 4 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 2,450,676 | 2,450,676 | 5.0% | 2 |
| 5 | PARC CONSTRUCT SRL CUI: 19210712 | 1,500 | — | 1,854,886 | 1,856,386 | 3.8% | 3 |
| 6 | JUNGE CONSTRUCT SRL CUI: 25292130 | — | — | 1,272,839 | 1,272,839 | 2.6% | 1 |
| 7 | RETY AGE INSTAL-CONST SRL CUI: 38061510 | 508,650 | — | 700,667 | 1,209,317 | 2.4% | 3 |
| 8 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | — | 1,173,766 | 1,173,766 | 2.4% | 3 |
| 9 | BUTUZA BROTHERS SRL CUI: 37530650 | — | — | 1,154,668 | 1,154,668 | 2.3% | 1 |
| 10 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 1,154,668 | 1,154,668 | 2.3% | 1 |
The share is taken of the 49.48 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.76 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298010 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 840 |
| Contract object: achizitie kit semnatura electronica | ||||
| DA41285802 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 3,128 |
| Contract object: achizitie produse camin jebucu | ||||
| DA41201368 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: achizitie servicii audit economic | ||||
| DA41200188 | DAVS SRL CUI: 17884530 | 44192000-2 | 17.09.2026 | 5,376 |
| Contract object: achizitie produse grup sanitar petrinzel | ||||
| DA41175221 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 14.09.2026 | 1,535 |
| Contract object: achizitie servicii de reparatii | ||||
| DA41165570 | DEDEMAN SRL CUI: 2816464 | 03111000-2 | 11.09.2026 | 252 |
| Contract object: achizitie seminte gazon | ||||
| DA41101037 | SZTRANYAK ZSOLT TIBI INTREPRINDERE INDIVIDUALA CUI: 22074351 | 45111220-6 | 07.09.2026 | 4,830 |
| Contract object: achizitie lucrari de indepartare a vegetatiei | ||||
| DA41101079 | ASSIST-TREND GEMELLO SRL CUI: 7790330 | 39831240-0 | 03.09.2026 | 841 |
| Contract object: achizitie produse curatenie | ||||
| DA41028860 | DEDEMAN SRL CUI: 2816464 | 39715300-0 | 21.08.2026 | 145 |
| Contract object: achizitie produse baie petrinzel | ||||
| DA41004746 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 17.08.2026 | 995 |
| Contract object: achizitie tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841790 | CLAUDIU EXCAVARI SRL CUI: 43072590 | 45000000-7 | 28.08.2026 | 22,291 |
| Contract object: achizitie lucrari instalatii de apa si canalizare ,confectionat ghivece flori | ||||
| DAN2474265 | CLAUDIU EXCAVARI SRL CUI: 43072590 | 45000000-7 | 10.06.2025 | 56,969 |
| Contract object: achizitie lucrari aferente proiectului ,,amenajare curte la casa de ceremonii funerare in localitatea almasu, judetul salaj | ||||
| DAN2370633 | KORPOS IOAN INTREPRINDERE INDIVIDUALA CUI: 25398824 | 45000000-7 | 28.01.2025 | 4,980 |
| Contract object: achizitie lucrari ,,constructie acoperis depozit sare | ||||
| DAN2259937 | POP L DAN-LIVIU PERSOANA FIZICA AUTORIZATA CUI: 25230056 | 39516000-2 | 06.09.2024 | 36,400 |
| Contract object: achizitie bunuri in cadrul proiectului<br>modernizare si dotare scoala generala in localitatea jebucu, com. almasu, judetul salaj | ||||
| DAN2133967 | POP L DAN-LIVIU PERSOANA FIZICA AUTORIZATA CUI: 25230056 | 39516000-2 | 18.03.2024 | 40,900 |
| Contract object: achizitie bunuri in cadrul proiectului<br>modernizare si dotare scoala generala in localitatea mesteacanu, comuna almasu, judetul salaj | ||||
| DAN2133950 | POP L DAN-LIVIU PERSOANA FIZICA AUTORIZATA CUI: 25230056 | 39516000-2 | 18.03.2024 | 22,100 |
| Contract object: achizitie bunuri in cadrul proiectului<br>modernizare si dotare scoala generala in localitatea jebucu, com. almasu, judetul salaj | ||||
| DAN2015611 | CRISAN ALIN RARES INTREPRINDERE FAMILIALA CUI: 19671511 | 39516000-2 | 06.10.2023 | 120,950 |
| Contract object: achizitie bunuri in cadrul proiectului<br>modernizare si dotare scoala almasu, comuna almasu, judetul salaj | ||||
| DAN1014870 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 71354300-7 | 02.10.2018 | 2,280 |
| Contract object: harti si planuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122205 | procedura simplificata | 30236000-2 | 30.06.2025 | 292,400 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna almasu, judetul salaj | ||||
| SCNA1113548 | procedura simplificata | 45233161-5 | 12.11.2024 | 709,704 |
| Contract object: executie lucrari de constructii aferente investitiei amenajare trotuare din zona drumurilor nationale si judetene in localitatea almasu, judetul salaj | ||||
| SCNA1113311 | procedura simplificata | 45232400-6 | 06.11.2024 | 7,521,547 |
| Contract object: executia lucrarilor de construire in cadrul proiectului infiintare retea de canalizare menajera si statie de epurare in localitatile jebucu si sfaras, comuna almasu, judetul salaj | ||||
| SCNA1113307 | procedura simplificata | 45453000-7 | 06.11.2024 | 700,667 |
| Contract object: executie lucrari de constructii aferente investitiei modernizare si dotare scoala generala in localitatea mesteacanu, comuna almasu, judetul salaj | ||||
| SCNA1107556 | procedura simplificata | 45232400-6 | 16.07.2024 | 2,309,337 |
| Contract object: executia lucrarilor de construire in cadrul proiectului infiintare retea de canalizare menajera in localitatea petrinzel, comuna almasu, judetul salaj | ||||
| SCNA1107555 | procedura simplificata | 37400000-2 | 16.07.2024 | 42,000 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna almasu, judetul salaj | ||||
| SCNA1100101 | procedura simplificata | 45330000-9 | 06.03.2024 | 1,728,119 |
| Contract object: executia lucrarilor de construire in cadrul proiectului infiintare retea de distributie apa in localitatea taudu, comuna almasu, judetul salaj | ||||
| SCNA1100049 | procedura simplificata | 45453000-7 | 05.03.2024 | 1,272,839 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului renovarea energetica a cladirii primariei din localitatea almasu, judetul salaj | ||||
| SCNA1099758 | procedura simplificata | 45233162-2 | 28.02.2024 | 789,536 |
| Contract object: executia lucrarilor de construire in cadrul proiectului realizare pista pentru biciclete in comuna almasu, judetul salaj | ||||
| SCNA1099756 | procedura simplificata | 45233162-2 | 28.02.2024 | 1,661,140 |
| Contract object: executia lucrarilor de construire in cadrul proiectului realizare pista pentru biciclete in comuna almasu, judetul salaj - proiect 2 | ||||
- 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/4637619/api/v1/authorities/4637619/spend/api/v1/authorities/4637619/scores/api/v1/authorities/4637619/benchmarks/api/v1/authorities/4637619/county/api/v1/red-flags/by-authority/4637619/api/v1/authorities/4637619/years/api/v1/authorities/4637619/cpv/api/v1/authorities/4637619/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders