Total spending
31.47 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
9.32 Mn.
675 purchases
Offline purchases
1.87 Mn.
10 purchases
Tenders
20.27 Mn.
10 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
35.6%
11.20 Mn. of 31.47 Mn. without a tender
National median: 33.4%
Ranked 1,960 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.56% of everything spent in SĂLAJ county · Ranked 45 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 100; the other 88 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 | LOTUS SRL CUI: 679174 | — | — | 9,837,935 | 9,837,935 | 31.3% | 1 |
| 2 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | — | — | 4,577,385 | 4,577,385 | 14.5% | 2 |
| 3 | DELCAR SRL CUI: 17539345 | — | — | 2,883,187 | 2,883,187 | 9.2% | 2 |
| 4 | LARES RICHARD SRL CUI: 17779739 | — | 489,599 | 1,742,827 | 2,232,426 | 7.1% | 5 |
| 5 | CRC NEW ENERGY SRL CUI: 46554705 | 888,622 | — | — | 888,622 | 2.8% | 1 |
| 6 | LEGION VBC SRL CUI: 37983821 | 439,742 | — | 434,950 | 874,692 | 2.8% | 5 |
| 7 | CONSTRUCTII EXCAVATII DVF SRL CUI: 23943827 | 711,260 | — | — | 711,260 | 2.3% | 1 |
| 8 | VEO GROUP SRL CUI: 34474181 | 535,000 | — | — | 535,000 | 1.7% | 2 |
| 9 | TIBO PROD COM SRL CUI: 16648450 | — | 490,466 | — | 490,466 | 1.6% | 5 |
| 10 | IOVAN MARIAN AF CUI: 7099700 | — | — | 445,416 | 445,416 | 1.4% | 1 |
The share is taken of the 31.47 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 |
|---|---|---|---|---|
| DA41294408 | INSTAL EXPERT SRL CUI: 14451019 | 45331220-4 | 30.09.2026 | 32,567 |
| Contract object: instalatie de aer conditionat sala de evenimente | ||||
| DA41266219 | EUROFOND EXPERT SRL CUI: 48933314 | 79411000-8 | 25.09.2026 | 75,000 |
| Contract object: servicii consultanta depunere si management proiect fondul de modernizare me - stocare | ||||
| DA41217417 | EUROFOND EXPERT SRL CUI: 48933314 | 79411000-8 | 18.09.2026 | 30,000 |
| Contract object: servicii consultanta management fondul de modernizare | ||||
| DA41214559 | DEDEMAN SRL CUI: 2816464 | 31321210-7 | 18.09.2026 | 229 |
| Contract object: pachet cablu cyaby/c2xaby 3x2,5 r100 | ||||
| DA41140623 | HUN AUTOSERV SRL CUI: 4792086 | 50113000-0 | 09.09.2026 | 2,992 |
| Contract object: reparatie mercedes sprinter triturio | ||||
| DA41140646 | HUN AUTOSERV SRL CUI: 4792086 | 71356100-9 | 09.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||
| DA41114903 | COMPUTERS EXCEL SRL CUI: 21133670 | 30199600-6 | 04.09.2026 | 2,131 |
| Contract object: produse papetarie | ||||
| DA41115066 | COMPUTERS EXCEL SRL CUI: 21133670 | 30125110-5 | 04.09.2026 | 2,008 |
| Contract object: cartuse imprimante | ||||
| DA41115168 | COMPUTERS EXCEL SRL CUI: 21133670 | 30200000-1 | 04.09.2026 | 1,664 |
| Contract object: piese si cartuse imprimante | ||||
| DA41085230 | ILOC IMPEX PREST SRL CUI: 6084442 | 90460000-9 | 01.09.2026 | 8,000 |
| Contract object: servicii vidanjare a foselor septice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1090313 | LARES RICHARD SRL CUI: 17779739 | 55524000-9 | 05.04.2019 | 253,688 |
| Contract object: servicii de catering respectiv pregatirea ,prepararea si livrarea zilnica a unui pachet alimentar pentru elevii liceului tehnologic liviu rebreanu ,comuna hida,judetul salaj. | ||||
| DAN1090310 | LARES RICHARD SRL CUI: 17779739 | 55520000-1 | 05.04.2019 | 235,911 |
| Contract object: masa calda in regim de catering- pentru gradinita cu program prelungit hida si invatamantul primar cu clasele 0-4 din cadrul liceului tehnologic liviu rebreanu comuna hida,judetul salaj | ||||
| DAN1062981 | BOLDOR DSB CONSTRUCT SRL CUI: 36889355 | 45453000-7 | 23.01.2019 | 120,000 |
| Contract object: lucrari de reparatii la caminul cultural baica,comuna hida. | ||||
| DAN1030171 | TIBO PROD COM SRL CUI: 16648450 | 45233142-6 | 08.11.2018 | 340,467 |
| Contract object: reparatii capitale- asfaltare str. m.eminescu,comuna hida, jud. salaj | ||||
| DAN1030165 | NEON LIGHTING SRL CUI: 6799161 | 45231400-9 | 08.11.2018 | 420,990 |
| Contract object: modernizarea si extinderea sistemului de iluminat public stradal in comuna hida ,jud.salaj | ||||
| DAN1029753 | TIBO PROD COM SRL CUI: 16648450 | 45111291-4 | 07.11.2018 | 21,168 |
| Contract object: amenajare parc- hida,judetul salaj | ||||
| DAN1029752 | TIBO PROD COM SRL CUI: 16648450 | 45233142-6 | 07.11.2018 | 69,055 |
| Contract object: lucrari de reparatii curte scoala racis. | ||||
| DAN1029750 | TIBO PROD COM SRL CUI: 16648450 | 45233142-6 | 07.11.2018 | 19,996 |
| Contract object: reprofilare drum cu adaos de material-sat trestia,miluani. | ||||
| DAN1029743 | TIBO PROD COM SRL CUI: 16648450 | 45233142-6 | 07.11.2018 | 39,780 |
| Contract object: reparatii acces bloc locuinte. | ||||
| DAN1029466 | ARCADA CON SRL CUI: 3841687 | 45210000-2 | 06.11.2018 | 351,330 |
| Contract object: schimbare de destinatie din scoala in camin cultural | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118968 | procedura simplificata | 30213300-8 | 07.04.2025 | 445,416 |
| Contract object: achizitia, instalarea si punerea in functiune a echipamentelor si a resurselor tehnologice digitale pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceul tehnologic liviu rebreanu hida, comuna hida, judetul salaj, cod f-pnrr-dotari-2023-4305 | ||||
| SCNA1114792 | procedura simplificata | 39160000-1 | 09.12.2024 | 434,950 |
| Contract object: asigurarea obiectelor de mobilier pentru unitatea de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceul tehnologic liviu rebreanu hida, comuna hida, judetul salaj, cod f-pnrr-dotari-2023-4305 | ||||
| SCNA1094663 | procedura simplificata | 45233120-6 | 02.11.2023 | 1,032,928 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii modernizare drum comunal dc 50a km0+000 km 1+900 | ||||
| SCNA1078489 | procedura simplificata | 55524000-9 | 01.11.2022 | 1,022,267 |
| Contract object: servicii de catering ,respectiv pregatirea,prepararea si livrarea zilnica a masei calde pentru prescolarii si elevii liceului tehnologic liviu rebreanu hida ,comuna hida,judetul salaj. | ||||
| SCNA1066966 | procedura simplificata | 30213200-7 | 17.03.2022 | 348,001 |
| Contract object: furnizare echipamente it in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna hida | ||||
| SCNA1065054 | procedura simplificata | 55524000-9 | 25.01.2022 | 440,958 |
| Contract object: servicii de catering ,respectiv pregatirea,prepararea si livrarea zilnica a masei calde pentru prescolarii si elevii liceului tehnologic liviu rebreanu hida ,comuna hida,judetul salaj. | ||||
| SCNA1059861 | procedura simplificata | 55524000-9 | 20.10.2021 | 279,602 |
| Contract object: servicii de catering ,respectiv pregatirea,prepararea si livrarea zilnica a masei calde pentru prescolarii si elevii liceului tehnologic liviu rebreanu hida ,comuna hida,judetul salaj. | ||||
| SCNA1017983 | procedura simplificata | 45221110-6 | 13.06.2019 | 4,577,385 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectele: <br>lot 1 : construire pod peste valea printre vai in localitatea sanpetru almasului, comuna hida, judetul salaj <br>lot 2: construire pod peste raul almas in localitatea racas, comuna hida, judetul salaj | ||||
| SCNA1011726 | procedura simplificata | 45232400-6 | 23.01.2019 | 9,837,935 |
| Contract object: ,,proiectare si executie pentru investitia: canalizare si statie de epurare in com. hida, judetul salaj. | ||||
| SCNA1005108 | procedura simplificata | 45233140-2 | 25.09.2018 | 1,850,259 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului ,,modernizare drum comunal valea strambei: dc50 - manastirea stramba, l=4,5 km, comuna hida, jud. 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/4792272/api/v1/authorities/4792272/spend/api/v1/authorities/4792272/scores/api/v1/authorities/4792272/benchmarks/api/v1/authorities/4792272/county/api/v1/red-flags/by-authority/4792272/api/v1/authorities/4792272/years/api/v1/authorities/4792272/cpv/api/v1/authorities/4792272/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders