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CUI: 4637627 SĂLAJ FILDU DE JOS 6 Indicators

COMUNA FILDU DE JOS

Registered: 07.11.2013 FILDU DE JOS, 30, 457135

Total spending

25.73 Mn.

163 suppliers · spent between 2018 and 2026

Direct purchases

7.69 Mn.

396 purchases

Offline purchases

217 RON

1 purchases

Tenders

18.04 Mn.

9 procedures · 10 contracts

Single-bidder rate

40.0%

10 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

29.9%

7.69 Mn. of 25.73 Mn. without a tender

National median: 33.4%

Ranked 2,514 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.46% of everything spent in SĂLAJ county · Ranked 50 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 29.9%
#10 Concentration 0

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 100; the other 88 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 LEKO CONSTRUCT SRL CUI: 29855112 —— 11,005,790 11,005,790 42.8% 1
2 EUROCONSTRUCT SRL CUI: 16256332 —— 3,929,845 3,929,845 15.3% 1
3 CARPONT CONSTRUCT FTV SRL CUI: 39045300 664,793 — 1,297,862 1,962,655 7.6% 8
4 GRUP 4 INSTALATII SA CUI: 242403 —— 974,388 974,388 3.8% 1
5 CONCRET DESIGN SRL CUI: 11947930 627,493 —— 627,493 2.4% 9
6 TOPO CAD URECHE SRL CUI: 26786859 587,883 —— 587,883 2.3% 7
7 AVRIL SRL CUI: 2825969 —— 481,863 481,863 1.9% 1
8 INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 444,500 —— 444,500 1.7% 18
9 EDS ENERGY EFFICIENCY SRL CUI: 46466085 390,000 —— 390,000 1.5% 3
10 RARES CONSULTING GROUP SRL CUI: 25021378 326,831 —— 326,831 1.3% 7

The share is taken of the 25.73 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
DA41254195 DAMI PROD SRL CUI: 6615790 45215500-2 24.09.2026 2,500
servicii de inchiriere toalete ecologice si lavoare mobile
DA41240404 PROTECH INNOVATION SRL CUI: 37497902 90524300-9 22.09.2026 3,500
colectare, transport si neutralizare sncu
DA41205230 DRUM CONSTRUCT SRL CUI: 7224633 45233142-6 17.09.2026 142,500
reparatii drumuri asfaltate cu ba16
DA41205256 DRUM CONSTRUCT SRL CUI: 7224633 45221220-0 17.09.2026 16,800
rafacere timpane podet din beton
DA41177103 INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 79418000-7 14.09.2026 3,000
furnizare servicii auxiliare achizitiei
DA41002402 AXATEL SERVICE SRL CUI: 16853357 64227000-3 21.08.2026 300
acces pentru un an in apn sonia prin gsm/sim
DA41002423 AXATEL SERVICE SRL CUI: 16853357 72416000-9 21.08.2026 625
servicii de acces la aplicatia cia sonia dedicata
DA41002336 ROUMASPORT SRL CUI: 23727785 18530000-3 17.08.2026 967
set echipament sportiv
DA40851404 CRISBO COMPANY SRL CUI: 7954166 79930000-2 21.07.2026 45,000
servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori
DA40851427 TITAN COMERT SRL CUI: 2714537 44423000-1 21.07.2026 1,250
pachet produse diverse

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2461821 DAVS SRL CUI: 17884530 39224210-3 26.05.2025 217
consumabile functionare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124144 procedura simplificata 45233120-6 13.08.2025 3,929,845
executie lucrari pentru obiectivul de investitii modernizare artere rutiere in comuna fildu de jos, judetul salaj
SCNA1114368 procedura simplificata 30236000-2 28.11.2024 308,100
furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 fildu de mijlocj
SCNA1107377 procedura simplificata 37400000-2 12.07.2024 41,157
furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 fildu de mijloc
SCNA1104164 procedura simplificata 45453000-7 20.05.2024 405,489
executie de lucrari, in cadrul proiectului cresterea eficientei energetice prin reabilitarea cladirii dispensarului medical uman din localitatea fildu de jos, comuna fildu de jos, jud. salaj
SCNA1100193 procedura simplificata 45232400-6 07.03.2024 11,005,790
executie de lucrari, in cadrul proiectului extindere retea de canalizare in comuna fildu de jos, judetul salaj
SCNA1099987 procedura simplificata 45453000-7 04.03.2024 974,388
executie de lucrari, in cadrul proiectului reabilitare, modernizare si dotare camin cultural sat fildu de sus
SCNA1042375 procedura simplificata 45221111-3 09.09.2020 481,863
executie de lucrari, in cadrul proiectului pod peste valea almasului in localitatea fildu de mijloc, comuna fildu de jos, judetul salaj
SCNA1005135 procedura simplificata 45453100-8 25.09.2018 465,136
servicii de proiectare si executie de lucrari, in cadrul proiectului modernizare sediu primarie, comuna fildu de jos, judetul salaj
SCNA1005134 procedura simplificata 45453100-8 25.09.2018 427,237
servicii de proiectare si executie de lucrari, in cadrul proiectului modernizare si dotare scoala gimnaziala localitea fildu de sus, com. fildu de jos, 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/4637627
  • /api/v1/authorities/4637627/spend
  • /api/v1/authorities/4637627/scores
  • /api/v1/authorities/4637627/benchmarks
  • /api/v1/authorities/4637627/county
  • /api/v1/red-flags/by-authority/4637627
  • /api/v1/authorities/4637627/years
  • /api/v1/authorities/4637627/cpv
  • /api/v1/authorities/4637627/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API