Total spending
2.08 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
1.65 Mn.
1,466 purchases
Offline purchases
293,835 RON
80 purchases
Tenders
135,194 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in SĂLAJ county · Ranked 121 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 83; the other 71 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 | NERA STAR SRL CUI: 11712217 | 296,979 | 11,041 | — | 308,020 | 14.8% | 45 |
| 2 | IGEA EXPRESS INFINITY SRL CUI: 47137331 | 219,137 | — | — | 219,137 | 10.5% | 25 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 79,712 | 127,623 | — | 207,335 | 10.0% | 14 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 43,118 | 109,267 | — | 152,385 | 7.3% | 16 |
| 5 | AUTO BECORO SRL CUI: 14430695 | 3,971 | — | 135,194 | 139,165 | 6.7% | 7 |
| 6 | IGEA EXPRESS SRL CUI: 35349039 | 107,032 | — | — | 107,032 | 5.1% | 17 |
| 7 | PROIECT BEATRICE SRL CUI: 43361327 | 92,000 | — | — | 92,000 | 4.4% | 1 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 79,755 | — | — | 79,755 | 3.8% | 20 |
| 9 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 73,935 | — | — | 73,935 | 3.6% | 42 |
| 10 | REAL INVEST COM SRL CUI: 9680997 | 64,315 | 465 | — | 64,780 | 3.1% | 759 |
The share is taken of the 2.08 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 |
|---|---|---|---|---|
| DA41035888 | REAL INVEST COM SRL CUI: 9680997 | 31440000-2 | 24.08.2026 | 73 |
| Contract object: baterii alcaline | ||||
| DA41035334 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 24.08.2026 | 1,399 |
| Contract object: servicii de asigurare rca | ||||
| DA40939147 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | 15981000-8 | 05.08.2026 | 65 |
| Contract object: apa minerala | ||||
| DA40837303 | REAL INVEST COM SRL CUI: 9680997 | 30199000-0 | 16.07.2026 | 76 |
| Contract object: formulare | ||||
| DA40837146 | REAL INVEST COM SRL CUI: 9680997 | 30125100-2 | 16.07.2026 | 169 |
| Contract object: cartuse toner | ||||
| DA40826439 | ANALOG - DIGITAL SRL CUI: 679093 | 50312000-5 | 15.07.2026 | 350 |
| Contract object: reparatie imprimanta | ||||
| DA40816355 | SALVOSAN CIOBANCA SRL CUI: 672664 | 85147000-1 | 14.07.2026 | 1,350 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40801226 | SILVANIAPRINT SRL CUI: 12346726 | 22810000-1 | 10.07.2026 | 342 |
| Contract object: proces verbal de control | ||||
| DA40790966 | SKY GROUP SRL CUI: 16365631 | 30125000-1 | 09.07.2026 | 310 |
| Contract object: unitate de imagine pantum dl-410-drum | ||||
| DA40731646 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | 15981000-8 | 01.07.2026 | 84 |
| Contract object: apa minerala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795318 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.07.2026 | 1,132 |
| Contract object: servicii postale | ||||
| DAN2795313 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 01.07.2026 | 3,568 |
| Contract object: servicii de distribuire a energiei electrice | ||||
| DAN2795302 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 01.07.2026 | 943 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2795297 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 01.07.2026 | 5,853 |
| Contract object: gaze naturale | ||||
| DAN2795217 | COMPANIA DE APA SOMES SA CUI: 201217 | 65111000-4 | 01.07.2026 | 977 |
| Contract object: distributie de apa potabila | ||||
| DAN2734421 | COMPANIA DE APA SOMES SA CUI: 201217 | 65111000-4 | 20.04.2026 | 674 |
| Contract object: distributie de apa potabila | ||||
| DAN2734384 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 20.04.2026 | 13,026 |
| Contract object: gaze naturale | ||||
| DAN2734344 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 20.04.2026 | 851 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2734325 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 20.04.2026 | 7,077 |
| Contract object: servicii de distribuire a energiei electrice | ||||
| DAN2734314 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.04.2026 | 966 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075427 | procedura simplificata | 34110000-1 | 02.09.2022 | 135,194 |
| Contract object: achizitionare autoturisme prin programul de stimulare a innoirii parcului auto national 2020-2024 | ||||
- 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/4792191/api/v1/authorities/4792191/spend/api/v1/authorities/4792191/scores/api/v1/authorities/4792191/benchmarks/api/v1/authorities/4792191/county/api/v1/red-flags/by-authority/4792191/api/v1/authorities/4792191/years/api/v1/authorities/4792191/cpv/api/v1/authorities/4792191/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders