Total spending
23.33 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
11.70 Mn.
366 purchases
Offline purchases
168,052 RON
17 purchases
Tenders
11.46 Mn.
12 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
50.9%
11.87 Mn. of 23.33 Mn. without a tender
National median: 33.4%
Ranked 824 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in SĂLAJ county · Ranked 54 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 86; the other 74 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 | RIPOSTA TRANS SRL CUI: 10149426 | 929,325 | — | 4,699,888 | 5,629,213 | 24.1% | 7 |
| 2 | DELCAR SRL CUI: 17539345 | 128,114 | — | 3,178,306 | 3,306,420 | 14.2% | 2 |
| 3 | RETY AGE INSTAL-CONST SRL CUI: 38061510 | 1,138,004 | — | 808,687 | 1,946,691 | 8.3% | 5 |
| 4 | COM CONSTRUCT SRL CUI: 21635910 | — | — | 1,414,219 | 1,414,219 | 6.1% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 744,348 | — | — | 744,348 | 3.2% | 1 |
| 6 | MEDIST IMAGING & POC SRL CUI: 24205100 | — | — | 618,400 | 618,400 | 2.7% | 1 |
| 7 | MRB ELECTRIC SRL CUI: 27829133 | 502,161 | 30,000 | — | 532,161 | 2.3% | 6 |
| 8 | ELMEX IMP SRL CUI: 677750 | 460,000 | — | — | 460,000 | 2.0% | 4 |
| 9 | MIRAL COM SRL CUI: 9408918 | — | — | 437,782 | 437,782 | 1.9% | 2 |
| 10 | EMPIRE BULDING CONSTRUCT SRL CUI: 38646115 | 420,090 | — | — | 420,090 | 1.8% | 2 |
The share is taken of the 23.33 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 |
|---|---|---|---|---|
| DA41295546 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 30.09.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA41269356 | CROMIX PRODCOM SRL CUI: 3827526 | 43630000-8 | 25.09.2026 | 15,438 |
| Contract object: piese motor buldoexcavator komatsu | ||||
| DA41255147 | INOVAN LUCIAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47053150 | 71314300-5 | 24.09.2026 | 5,000 |
| Contract object: servicii de audit energetic pt. sprijinirea pt. inst. de noi cap. de prod. a en. electr. | ||||
| DA41228092 | TXA PROFESIONAL SRL CUI: 48719826 | 72224000-1 | 21.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind contractarea finantarii numar de referinta: 96 | ||||
| DA41174237 | DROMCONS SRL CUI: 15624428 | 71322200-3 | 14.09.2026 | 230,000 |
| Contract object: servicii pentru elaborare studiu de fezabilitate, servicii de intocmire dali si pt | ||||
| DA41136297 | AUTOMOBILE SERVICE SA CUI: 8442911 | 50112000-3 | 08.09.2026 | 1,450 |
| Contract object: servicii de revizie si reparatie dacia duster | ||||
| DA41068320 | TITAN COMERT SRL CUI: 2714537 | 39830000-9 | 28.08.2026 | 297 |
| Contract object: pachet produse curatenie | ||||
| DA41021527 | INBOX PRINT SRL CUI: 32776264 | 22462000-6 | 20.08.2026 | 600 |
| Contract object: comunicat de presa fonduri pnrr finalizare proiecte cladire primarie si cladire gradinita | ||||
| DA41021608 | INBOX PRINT SRL CUI: 32776264 | 22462000-6 | 20.08.2026 | 320 |
| Contract object: placa permanenta 150x80 cm in cadrul proiectelor de pe pnrr c10, cladire gradinita si cladire prim | ||||
| DA40994864 | TEOSZAN SOFT SRL CUI: 30479690 | 72414000-5 | 14.08.2026 | 1,500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718299 | AET LUXINSTAL SRL CUI: 31527664 | 39298500-2 | 31.03.2026 | 8,818 |
| Contract object: lucrari de instalatii electrice iluminat festiv pentru sarbatorile de irana | ||||
| DAN2673440 | PROMAT COMIMPEX SRL CUI: 10164760 | 09134200-9 | 02.02.2026 | 268 |
| Contract object: carburant - motorina | ||||
| DAN2673435 | PROMAT COMIMPEX SRL CUI: 10164760 | 09134200-9 | 02.02.2026 | 284 |
| Contract object: carburant motorina | ||||
| DAN2673430 | PROMAT COMIMPEX SRL CUI: 10164760 | 09134200-9 | 02.02.2026 | 285 |
| Contract object: achizitie carburant | ||||
| DAN2664085 | MRB ELECTRIC SRL CUI: 27829133 | 71322000-1 | 22.01.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitii construirea de noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara, pentru autoconsum in comuna zimbor | ||||
| DAN2632714 | VECTOR ART SRL CUI: 24204075 | 44431000-0 | 17.12.2025 | 15,709 |
| Contract object: materiale pentru anexa utilajecomuna zimbor | ||||
| DAN2632336 | PAPIRUS SRL CUI: 3642218 | 30125100-2 | 17.12.2025 | 382 |
| Contract object: materiale consumabile si echipamente it | ||||
| DAN2632322 | SMART SOLUTIONS SRL CUI: 6957130 | 30237200-1 | 17.12.2025 | 685 |
| Contract object: echpament de tip backup ups - apc | ||||
| DAN2603439 | BIGIMPEX SRL CUI: 6360327 | 44431000-0 | 13.11.2025 | 2,287 |
| Contract object: produse pentru terasa dispensar medical | ||||
| DAN2586151 | PAPIRUS SRL CUI: 3642218 | 22852000-7 | 23.10.2025 | 262 |
| Contract object: pachet materiale de papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113657 | procedura simplificata | 45321000-3 | 13.11.2024 | 1,414,219 |
| Contract object: executie lucrari pentru proiectul : reabilitare termica si eficientizare energetica a cladirii publice ,cladire primaria zimbor ,comuna zimbor . | ||||
| SCNA1107548 | procedura simplificata | 37400000-2 | 16.07.2024 | 41,157 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 zimbor | ||||
| SCNA1092964 | procedura simplificata | 33190000-8 | 29.09.2023 | 618,400 |
| Contract object: furnizare bunuri in cadrul proiectului construire dispensar medical in loc zimbor, comuna zimbor, judetul salaj | ||||
| SCNA1063768 | procedura simplificata | 16700000-2 | 27.12.2021 | 219,000 |
| Contract object: achizitie tractor, lama de zapada si utilaj de imprastiat antiderapant, in comuna zimbor, judetul salaj | ||||
| SCNA1025120 | procedura simplificata | 45214220-8 | 14.10.2019 | 308,381 |
| Contract object: executie de lucrari, in cadrul proiectului amenajare exteriora si dotare scoala gimnaziala loc. zimbor, comuna zimbor, jud. salaj | ||||
| SCNA1025132 | procedura simplificata | 45112723-9 | 14.10.2019 | 129,401 |
| Contract object: executie de lucrari, in cadrul proiectului amenajare exterioara si dotare gradinita loc. zimbor, judetul salaj | ||||
| SCNA1015434 | procedura simplificata | 45215100-8 | 23.04.2019 | 808,687 |
| Contract object: executie de lucrari, in cadrul proiectului construire dispensar medical in loc zimbor, comuna zimbor, judetul salaj | ||||
| SCNA1012439 | procedura simplificata | 71327000-6 | 13.02.2019 | 22,000 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului construire dispensar medical in loc zimbor, comuna zimbor, judetul salaj | ||||
| SCNA1012438 | procedura simplificata | 71327000-6 | 13.02.2019 | 16,000 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului amenajare exteriora si dotare scoala gimnaziala loc. zimbor, comuna zimbor, jud. salaj | ||||
| SCNA1012437 | procedura simplificata | 71327000-6 | 13.02.2019 | 6,000 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului amenajare exterioara si dotare gradinita loc. zimbor, 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/4637643/api/v1/authorities/4637643/spend/api/v1/authorities/4637643/scores/api/v1/authorities/4637643/benchmarks/api/v1/authorities/4637643/county/api/v1/red-flags/by-authority/4637643/api/v1/authorities/4637643/years/api/v1/authorities/4637643/cpv/api/v1/authorities/4637643/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders