Total spending
39.63 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
12.76 Mn.
281 purchases
Offline purchases
1.89 Mn.
134 purchases
Tenders
24.98 Mn.
10 procedures · 11 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
37.0%
14.65 Mn. of 39.63 Mn. without a tender
National median: 33.4%
Ranked 1,815 of 4,323
HHI
1,692
0 of 1 markets concentrated
National median: 1,961
Ranked 1,839 of 3,055
In county context: 0.71% of everything spent in SĂLAJ county · Ranked 35 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 93; the other 81 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 | CSM LEMN PRODUCTION SRL CUI: 35857657 | 6,588,907 | 689,482 | 2,302,208 | 9,580,597 | 24.2% | 54 |
| 2 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 5,564,614 | 5,564,614 | 14.0% | 2 |
| 3 | MUR EDILITARE SRL CUI: 47721836 | — | — | 5,564,614 | 5,564,614 | 14.0% | 2 |
| 4 | ZOOM GSM SRL CUI: 17588194 | — | — | 5,440,313 | 5,440,313 | 13.7% | 1 |
| 5 | TOTAL BAU PARTNER SRL CUI: 41872546 | — | — | 1,874,988 | 1,874,988 | 4.7% | 1 |
| 6 | DOMARCONS SRL CUI: 5470895 | — | — | 1,874,988 | 1,874,988 | 4.7% | 1 |
| 7 | BUGBERT GROUP SRL CUI: 30340306 | — | — | 1,784,957 | 1,784,957 | 4.5% | 1 |
| 8 | CRASCUP UTIL SRL CUI: 36722771 | 312,000 | 309,663 | — | 621,663 | 1.6% | 28 |
| 9 | FAITH SRL CUI: 11566472 | 563,642 | — | — | 563,642 | 1.4% | 15 |
| 10 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 367,000 | — | — | 367,000 | 0.9% | 10 |
The share is taken of the 39.63 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 |
|---|---|---|---|---|
| DA41299909 | PRINTECH COMPANY SRL CUI: 16617933 | 48511000-3 | 30.09.2026 | 2,730 |
| Contract object: licenta laptopuri echipa eci | ||||
| DA41299964 | PRINTECH COMPANY SRL CUI: 16617933 | 39173000-5 | 30.09.2026 | 2,021 |
| Contract object: pachet hdd | ||||
| DA41299839 | PRINTECH COMPANY SRL CUI: 16617933 | 30213100-6 | 30.09.2026 | 7,497 |
| Contract object: laptop pentru echipa eci | ||||
| DA41278584 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 30.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate parc fotovoltaic | ||||
| DA41247149 | PRINTECH COMPANY SRL CUI: 16617933 | 30232110-8 | 24.09.2026 | 1,650 |
| Contract object: imprimanta multifunctionala laser monocrom canon mf463dw | ||||
| DA41031652 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 21.08.2026 | 9,774 |
| Contract object: pachet produse de curatenie pentru institutie, asistenta sociala si sala sport | ||||
| DA41012153 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 79823000-9 | 20.08.2026 | 25,000 |
| Contract object: tiparire carte - turbati si buzesti, judetul gorj | ||||
| DA41008156 | QUANTUM REX SRL CUI: 41184490 | 71630000-3 | 18.08.2026 | 1,800 |
| Contract object: verificare metrologica periodica- cantar c.a.v. | ||||
| DA40946990 | DARCOM SRL CUI: 2161720 | 30192700-8 | 06.08.2026 | 12,439 |
| Contract object: pachet produse papetarie si articole birou | ||||
| DA40921954 | PROARHIVALII 1831 SRL CUI: 6819749 | 79995100-6 | 03.08.2026 | 79,611 |
| Contract object: servicii de prelucrare arhivistica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824540 | DMPHOTOPARTY SRL CUI: 39981282 | 03121210-0 | 04.08.2026 | 1,250 |
| Contract object: coroane funerare ziua eroilor -2026 | ||||
| DAN2824539 | ASHOLDING SRL CUI: 37493285 | 71630000-3 | 04.08.2026 | 300 |
| Contract object: servicii tehnice masini- itp- 2026 | ||||
| DAN2715468 | DARCOM SRL CUI: 2161720 | 30199000-0 | 30.03.2026 | 3,831 |
| Contract object: produse birotica si papetarie uat - februarie 2026 | ||||
| DAN2715453 | PROPACHIDAN PREST SRL CUI: 32467960 | 09132000-3 | 30.03.2026 | 1,200 |
| Contract object: combustibil pentru maisnile uat luna martie 2026 | ||||
| DAN2715445 | PROPACHIDAN PREST SRL CUI: 32467960 | 09132000-3 | 30.03.2026 | 1,000 |
| Contract object: combustibil pentru masinile uat luna februarie 2026 | ||||
| DAN2715414 | CSM LEMN PRODUCTION SRL CUI: 35857657 | 90620000-9 | 30.03.2026 | 30,990 |
| Contract object: servicii deszapezire luna februarie 2026 | ||||
| DAN2676624 | VOLTREG ELECTROSERVICE SRL CUI: 35494543 | 50232100-1 | 05.02.2026 | 5,165 |
| Contract object: act aditional la contr 10/2025- serv iluminat - prelungire luna ianuarie 2026 | ||||
| DAN2676622 | CSM LEMN PRODUCTION SRL CUI: 35857657 | 90620000-9 | 05.02.2026 | 30,991 |
| Contract object: servicii deszapezire luna ianuarie 2026 | ||||
| DAN2642929 | ZIARUL ACCENT IN GORJ SRL CUI: 35978233 | 79341000-6 | 29.12.2025 | 3,600 |
| Contract object: servicii publicitate perioada aprilie - decembrie 2025 | ||||
| DAN2642928 | TYBTOY ECOLOGIC SRL CUI: 41401590 | 45215500-2 | 29.12.2025 | 5,000 |
| Contract object: servicii inchiriere toaleta ecologica de balci sf maria- crasna vale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105388 | procedura simplificata | 45262600-7 | 22.12.2025 | 1,862,847 |
| Contract object: lucrari pentru realizarea investitiei infiintare si dotare centru de colectare deseuri prin aport voluntar (cav) in comuna crasna, judetul gorj | ||||
| SCNA1115336 | procedura simplificata | 39160000-1 | 18.12.2024 | 262,085 |
| Contract object: furnizare mobilier si dotari specifice cu utilitate de mobilier pentru sali de clasa, cabinete si laboratoare- in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale carpinis, comuna crasna , judetul gorj | ||||
| SCNA1110084 | procedura simplificata | 30236000-2 | 04.09.2024 | 274,055 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, laborator de informatica, laboratoare de stiinte, cabinete si sala sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale carpinis, comuna crasna, judetul gorj | ||||
| SCNA1104437 | procedura simplificata | 45233120-6 | 23.05.2024 | 3,749,976 |
| Contract object: lucrari pentru realizarea investitiei modernizare drumuri - dc6a, ds32, ds26 si ds11 din comuna crasna, judetul gorj | ||||
| SCNA1101985 | procedura simplificata | 45232400-6 | 11.04.2024 | 8,527,100 |
| Contract object: proiectarea si executia lucrarilor de constructie in cadrul proiectului infiintare sistem centralizat de retele de canalizare cu statii de epurare in comuna crasna, judetul gorj, finantat prin programul national de investitii anghel saligny | ||||
| SCNA1101984 | procedura simplificata | 45252126-7 | 11.04.2024 | 2,602,127 |
| Contract object: proiectarea si executia lucrarilor de constructie in cadrul proiectului reabilitarea si modernizarea sistemelor de alimentare cu apa potabila in comuna crasna, judetul gorj, finantat prin programul national de investitii anghel saligny | ||||
| SCNA1099181 | procedura simplificata | 45210000-2 | 16.02.2024 | 439,361 |
| Contract object: lucrari modernizare camine culturale in cadrul proiectului pndr sm 7.6 modernizare si dotare camine culturale comuna crasna | ||||
| SCNA1031736 | procedura simplificata | 45214220-8 | 31.01.2020 | 1,784,957 |
| Contract object: lucrari (proiectare + executie) pentru investitia reabilitare si modernizare scoli din comuna crasna, judetul gorj | ||||
| SCNA1019174 | procedura simplificata | 71200000-0 | 04.07.2019 | 36,900 |
| Contract object: servicii proiectare pentru investitia modernizare si dotare camine culturale comuna crasna | ||||
| SCNA1013358 | procedura simplificata | 45233120-6 | 07.03.2019 | 5,440,313 |
| Contract object: lucrari modernizare drumuri forestiere in cadrul proiectului pndr sm 4.3. modernizarea infrastructurii silvice in comuna crasna, judetul gorj | ||||
- 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/4666452/api/v1/authorities/4666452/spend/api/v1/authorities/4666452/scores/api/v1/authorities/4666452/benchmarks/api/v1/authorities/4666452/county/api/v1/red-flags/by-authority/4666452/api/v1/authorities/4666452/years/api/v1/authorities/4666452/cpv/api/v1/authorities/4666452/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders