Total spending
9.25 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
3.47 Mn.
1,261 purchases
Offline purchases
709,766 RON
171 purchases
Tenders
5.07 Mn.
14 procedures · 14 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
9,997
1 of 1 markets concentrated
National median: 1,961
Ranked 5 of 3,055
In county context: 0.17% of everything spent in SĂLAJ county · Ranked 75 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 5,123 | 485,522 | 3,747,749 | 4,238,394 | 45.8% | 59 |
| 2 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 703,690 | 703,690 | 7.6% | 2 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 326,331 | 326,331 | 3.5% | 2 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 299,936 | — | — | 299,936 | 3.2% | 4 |
| 5 | VIC INSERO SRL CUI: 29099973 | 204,534 | — | — | 204,534 | 2.2% | 53 |
| 6 | OBSIDIAN COM SRL CUI: 21102615 | 200,641 | — | — | 200,641 | 2.2% | 38 |
| 7 | ELECTRICOM SA CUI: 3147317 | — | 55,525 | 117,245 | 172,770 | 1.9% | 3 |
| 8 | HOSUDEP SRL CUI: 29267740 | 167,304 | — | — | 167,304 | 1.8% | 14 |
| 9 | RESTART ENERGY ONE SA CUI: 34583200 | 146,235 | — | — | 146,235 | 1.6% | 2 |
| 10 | CHROME COMPUTERS SRL CUI: 6639497 | 135,606 | — | — | 135,606 | 1.5% | 12 |
The share is taken of the 9.25 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 |
|---|---|---|---|---|
| DA41252612 | DSG INVEST CONSTRUCT SRL CUI: 24755210 | 45330000-9 | 23.09.2026 | 7,500 |
| Contract object: lucrari de instalatii apa | ||||
| DA41240634 | MARA SAFETY SRL CUI: 32291390 | 71317000-3 | 23.09.2026 | 2,500 |
| Contract object: servicii de ssm in calitate de serviciu extern ssm | ||||
| DA41232574 | AUTOMOBILE SERVICE SA CUI: 8442911 | 50112000-3 | 22.09.2026 | 1,629 |
| Contract object: servicii de revizie si reparatie dacia logan | ||||
| DA41217401 | DIMI SRL CUI: 14192011 | 30199230-1 | 18.09.2026 | 1,260 |
| Contract object: pachet plicuri personalizate si nepersonalizate | ||||
| DA41100721 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66515200-5 | 04.09.2026 | 470 |
| Contract object: servicii de asigurare echipamnet it | ||||
| DA40980226 | MADA COM SRL CUI: 15582594 | 50112000-3 | 14.08.2026 | 736 |
| Contract object: revizie tehnica + inspectie tehnica periodica la autoturismul sjmjr | ||||
| DA40983378 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 48900000-7 | 13.08.2026 | 2,300 |
| Contract object: implementare modul nou alop 2026 | ||||
| DA40974805 | MARCO DP SRL CUI: 17546857 | 50112000-3 | 12.08.2026 | 161 |
| Contract object: servicii itp la autoturismul sj03mjr | ||||
| DA40966057 | PROSOFT SRL CUI: 5831590 | 48761000-0 | 10.08.2026 | 5,100 |
| Contract object: servicii de protectie antivirus pentru 1 an | ||||
| DA40951462 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 06.08.2026 | 1,624 |
| Contract object: servicii rca pe 12 luni pentru 2 autoturisme | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868563 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 19,863 |
| Contract object: servicii postale de distribuire a corespondentei pe trim iii | ||||
| DAN2868553 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 30.09.2026 | 788 |
| Contract object: servicii de telefonie fixa pe trim iii | ||||
| DAN2868549 | INSTAL ROS SRL CUI: 16354594 | 90511200-4 | 30.09.2026 | 221 |
| Contract object: servicii de colectare a gunoiului menajer la jud. ss | ||||
| DAN2868542 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 30.09.2026 | 2,544 |
| Contract object: servicii de colectare a gunoiului menajer pe trim iii | ||||
| DAN2826221 | COMPANIA DE APA SOMES SA CUI: 201217 | 90470000-2 | 06.08.2026 | 485 |
| Contract object: servicii de vidanjare la sediul judecatoriei jibou | ||||
| DAN2791939 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 29.06.2026 | 24,318 |
| Contract object: servicii postale de ditribuire a corespondentei pe trim ii | ||||
| DAN2791933 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 29.06.2026 | 780 |
| Contract object: servicii de telefonie fixa pe trim ii | ||||
| DAN2791919 | INSTAL ROS SRL CUI: 16354594 | 90511200-4 | 29.06.2026 | 221 |
| Contract object: servicii de colectare a guniului menajer la jud. ss | ||||
| DAN2791913 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 29.06.2026 | 3,138 |
| Contract object: servicii de colectare a gunoiului menajer pe trim. ii | ||||
| DAN2778461 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 63712400-7 | 12.06.2026 | 2,083 |
| Contract object: abonament anual de parcare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169609 | negociere fara publicare prealabila | 09123000-7 | 15.06.2026 | 64,271 |
| Contract object: contract furnizare gaze naturale | ||||
| CAN1168090 | norme proprii (anexa 2b) | 64100000-7 | 19.05.2026 | 1,046,640 |
| Contract object: servicii de prezentare , prelucrare si expediere a actelor de procedura | ||||
| CAN1152162 | negociere fara publicare prealabila | 09310000-5 | 08.08.2025 | 132,788 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1146761 | norme proprii (anexa 2b) | 64100000-7 | 12.05.2025 | 851,760 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura | ||||
| CAN1141098 | negociere fara publicare prealabila | 09123000-7 | 31.01.2025 | 167,734 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1126094 | norme proprii (anexa 2b) | 64100000-7 | 10.05.2024 | 781,200 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura | ||||
| CAN1122978 | negociere fara publicare prealabila | 09310000-5 | 19.03.2024 | 117,245 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1103919 | norme proprii (anexa 2b) | 64100000-7 | 17.05.2023 | 330,960 |
| Contract object: servicii de prezentare , prelucrare si expediere a actelor de procedura | ||||
| CAN1078226 | norme proprii (anexa 2b) | 64100000-7 | 03.05.2022 | 269,360 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura | ||||
| CAN1071073 | negociere fara publicare prealabila | 09123000-7 | 12.01.2022 | 535,956 |
| Contract object: contract de furnizare gaze naturale | ||||
- 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/4792205/api/v1/authorities/4792205/spend/api/v1/authorities/4792205/scores/api/v1/authorities/4792205/benchmarks/api/v1/authorities/4792205/county/api/v1/red-flags/by-authority/4792205/api/v1/authorities/4792205/years/api/v1/authorities/4792205/cpv/api/v1/authorities/4792205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders