Skip to content

CUI: 4637651 SĂLAJ DRAGU 9 Indicators

COMUNA DRAGU

Registered: 17.12.2013 DRAGU, 120, 457130 https://comunadragusalaj.ro

Total spending

26.60 Mn.

106 suppliers · spent between 2018 and 2026

Direct purchases

11.45 Mn.

433 purchases

Offline purchases

0 RON

0 purchases

Tenders

15.15 Mn.

11 procedures · 13 contracts

Single-bidder rate

23.1%

13 lots

National rate: 40.9%

Ranked 4,305 of 5,138

DSI index

43.1%

11.45 Mn. of 26.60 Mn. without a tender

National median: 33.4%

Ranked 1,317 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.48% of everything spent in SĂLAJ county · Ranked 48 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 23.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 43.1%
#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 60; the other 48 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 —— 7,172,340 7,172,340 27.0% 1
2 PAULO-GEPA CONSTRUCT SRL CUI: 23985458 877,688 — 5,056,323 5,934,011 22.3% 10
3 TRIO ARDECRIJ SRL CUI: 13818240 1,334,050 —— 1,334,050 5.0% 15
4 AVRIL SRL CUI: 2825969 —— 1,117,536 1,117,536 4.2% 1
5 GAN GAZ WELDING SRL CUI: 49632530 869,485 —— 869,485 3.3% 3
6 ELMEX IMP SRL CUI: 677750 665,800 —— 665,800 2.5% 8
7 TOPO CAD URECHE SRL CUI: 26786859 626,034 —— 626,034 2.4% 8
8 AMPER GRUP SRL CUI: 17998658 619,993 —— 619,993 2.3% 21
9 SANPET SERV SRL CUI: 7715746 527,244 —— 527,244 2.0% 1
10 DINAMIC CONCEPT SRL CUI: 21549410 489,900 —— 489,900 1.8% 12

The share is taken of the 26.60 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
DA41236312 SOBIS AP SRL CUI: 52200796 48000000-8 22.09.2026 10,900
pachet inrolare ghiseul.ro
DA41226452 TITAN COMERT SRL CUI: 2714537 39222100-5 22.09.2026 518
pachet articole unica folosinta
DA41226497 TITAN COMERT SRL CUI: 2714537 44423000-1 22.09.2026 1,262
pachet produse diverse
DA41042955 GALVERD STING SRL CUI: 39643524 35111300-8 25.08.2026 1,074
stingator cu pulbere p50
DA40989031 BANCA TRANSILVANIA SA CUI: 5022670 66110000-4 13.08.2026 2,500
serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro)
DA40972442 CPV ELECTRONIC SRL CUI: 19207270 34928530-2 13.08.2026 3,000
furnizare corp stradal led lumio prog 30w 4000k ip66
DA40972519 CPV ELECTRONIC SRL CUI: 19207270 45310000-3 13.08.2026 1,118
retea electrica lea 0,4 kv cu conductor torsadat de tip tyir 25+16 al mmp
DA40972588 CPV ELECTRONIC SRL CUI: 19207270 45310000-3 13.08.2026 650
furnizare/montare contactor general pentru circuite, 80a, 220v, 3 poli
DA40957598 REAL INVEST COM SRL CUI: 9680997 39263000-3 10.08.2026 760
pachet comuna dragu, articole de birou
DA40919496 TITAN COMERT SRL CUI: 2714537 44423000-1 04.08.2026 861
pachet produse diverse

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123808 procedura simplificata 30236000-2 05.08.2025 226,114
furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 dragu, comuna dragu, judetul salaj
SCNA1122876 procedura simplificata 45453000-7 15.07.2025 1,687,654
executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice prin renovarea cladirii scolii cu clasele i-viii din localitatea dragu, com. dragu, jud salaj
SCNA1122873 procedura simplificata 45453000-7 15.07.2025 1,076,957
executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice prin renovarea cladirii scolii cu clasele i-iv din localitatea voievodeni, com. dragu, jud salaj
SCNA1110018 procedura simplificata 45453000-7 03.09.2024 849,158
executie lucrari in cadrul obiectivului de investitii eficientizarea energetica a sediului primariei dragu, judetul salaj
SCNA1098821 procedura simplificata 45233120-6 08.02.2024 7,172,340
executie lucrari in cadrul obiectivului de investitii modernizare strazi in comuna dragu, judetul salaj
SCNA1092680 procedura simplificata 45200000-9 25.09.2023 114,505
executie lucrari de imprejmuire in cadrul proiectului reabilitare, modernizare si dotare scoala gimnaziala nr. 1
SCNA1073502 procedura simplificata 45233142-6 26.07.2022 152,277
executie de lucrari pentru rest de executat si lucrari suplimentare in cadrul obiectivului de investitii modernizare strazi in localitatea voivodeni, comuna dragu, in lungime de 1640 m
SCNA1061519 procedura simplificata 45214100-1 18.11.2021 1,117,536
executie lucrari de constructii si furnizare echipamente tehnologice cu montaj si dotari - modernizare, extindere si dotare gradinita, comuna dragu, sat voivodeni, nr. 118, jud. salaj
SCNA1053622 procedura simplificata 45233142-6 10.06.2021 387,735
executie de lucrari in cadrul obiectivului de investitii modernizare drum comunal dc 53 dragu - adalin km 0+000 - 4+000, comuna dragu, judetul salaj - consolidare sector de drum afectat de alunecari de teren
SCNA1042529 procedura simplificata 43211000-5 12.09.2020 337,440
furnizare buldoexcavator cu echipamente accesorii in cadrul proiectului achizitie utilaj multifunctional in vederea dotarii serviciului public de gospodarire comunala a comunei dragu, 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/4637651
  • /api/v1/authorities/4637651/spend
  • /api/v1/authorities/4637651/scores
  • /api/v1/authorities/4637651/benchmarks
  • /api/v1/authorities/4637651/county
  • /api/v1/red-flags/by-authority/4637651
  • /api/v1/authorities/4637651/years
  • /api/v1/authorities/4637651/cpv
  • /api/v1/authorities/4637651/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API