Total spending
11.47 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
4.19 Mn.
181 purchases
Offline purchases
2,400 RON
1 purchases
Tenders
7.28 Mn.
5 procedures · 8 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in SĂLAJ county · Ranked 71 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 70; the other 58 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 | — | — | 5,769,481 | 5,769,481 | 50.3% | 1 |
| 2 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | — | — | 921,289 | 921,289 | 8.0% | 1 |
| 3 | ECO MAPS SRL CUI: 33876571 | 610,000 | — | — | 610,000 | 5.3% | 3 |
| 4 | LOTUS SRL CUI: 679174 | 423,316 | — | — | 423,316 | 3.7% | 1 |
| 5 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 357,432 | — | — | 357,432 | 3.1% | 14 |
| 6 | AET LUXINSTAL SRL CUI: 31527664 | 346,862 | — | — | 346,862 | 3.0% | 11 |
| 7 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | — | — | 321,550 | 321,550 | 2.8% | 4 |
| 8 | NIRA STRONG SRL CUI: 33723500 | 295,466 | — | — | 295,466 | 2.6% | 2 |
| 9 | FURNISSA SRL CUI: 24089030 | 248,274 | — | — | 248,274 | 2.2% | 3 |
| 10 | CARPONT CONSTRUCT FTV SRL CUI: 39045300 | 243,471 | — | — | 243,471 | 2.1% | 1 |
The share is taken of the 11.47 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 |
|---|---|---|---|---|
| DA41217296 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | 79419000-4 | 18.09.2026 | 11,800 |
| Contract object: serviciile de reevaluare patrimoniu | ||||
| DA41213243 | ANGY CONSTRUCT SRL CUI: 18988474 | 71328000-3 | 18.09.2026 | 12,000 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA41198248 | GALGAU I RALUCA-CLAUDIA - GEODEZIE - CADASTRU - EXPERT ANRM CUI: 39849118 | 71351810-4 | 17.09.2026 | 3,600 |
| Contract object: servicii de specialitate topografica si cadastrala | ||||
| DA41078820 | ANGY CONSTRUCT SRL CUI: 18988474 | 71328000-3 | 31.08.2026 | 15,000 |
| Contract object: serviciu verificare proiect tehnic | ||||
| DA40987214 | SALVOSAN CIOBANCA SRL CUI: 672664 | 85147000-1 | 13.08.2026 | 550 |
| Contract object: analize medicale sofer | ||||
| DA40972158 | COMPUTERS EXCEL SRL CUI: 21133670 | 30125000-1 | 11.08.2026 | 2,529 |
| Contract object: achizitie antivirusi, tonere si program office. | ||||
| DA40913381 | CEHU BIG PROJECT SRL CUI: 36908830 | 71220000-6 | 30.07.2026 | 19,000 |
| Contract object: servicii proiectare p.t. capela | ||||
| DA40816366 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 14.07.2026 | 240 |
| Contract object: concurs post | ||||
| DA40747276 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: achizitie servicii inrolare platforma ghiseu.ro | ||||
| DA40748839 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 02.07.2026 | 455 |
| Contract object: achizitie registre | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676843 | OBELIX IMPEX SRL CUI: 9056544 | 03417100-7 | 06.02.2026 | 2,400 |
| Contract object: rumegus presat-brichete tip ruf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115142 | procedura simplificata | 30236000-2 | 16.12.2024 | 321,550 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 sanmihaiu almasului | ||||
| SCNA1107328 | procedura simplificata | 37400000-2 | 11.07.2024 | 44,000 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 sanmihaiu almasului | ||||
| SCNA1014809 | procedura simplificata | 45210000-2 | 11.04.2019 | 921,289 |
| Contract object: servicii de proiectare si executie de lucrari, in cadrul proiectului modernizare si dotare camin cultural, loc. sinmihaiu almasului, jud. salaj | ||||
| SCNA1011775 | procedura simplificata | 16700000-2 | 27.01.2019 | 220,900 |
| Contract object: furnizare utilaje in cadrul proiectului achizitie utilaje in vederea dotarii serviciului public de deszapezire, intretinere drumuri si spatii verzi a comunei sinmihaiu almasului, judetul salaj | ||||
| SCNA1006725 | procedura simplificata | 45233140-2 | 22.10.2018 | 5,769,481 |
| Contract object: ,,proiectare si executie de lucrari reabilitare drumuri si strazi in comuna sinmihaiu almasului | ||||
- 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/4637635/api/v1/authorities/4637635/spend/api/v1/authorities/4637635/scores/api/v1/authorities/4637635/benchmarks/api/v1/authorities/4637635/county/api/v1/red-flags/by-authority/4637635/api/v1/authorities/4637635/years/api/v1/authorities/4637635/cpv/api/v1/authorities/4637635/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders