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CUI: 5546225 SĂLAJ ZALAU

INSPECTORATUL SCOLAR JUDETEAN SALAJ

Registered: 28.02.2022 SIMION OROS, 2, 450045

Total spending

3.44 Mn.

97 suppliers · spent between 2018 and 2026

Direct purchases

2.51 Mn.

809 purchases

Offline purchases

70,164 RON

30 purchases

Tenders

859,678 RON

5 procedures · 8 contracts

Single-bidder rate

0.0%

8 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in SĂLAJ county · Ranked 99 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 74; the other 62 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 AVRIL SRL CUI: 2825969 517,384 —— 517,384 15.0% 4
2 PAPERLAND SRL CUI: 16044682 433,868 —— 433,868 12.6% 26
3 FLYNG IMPEX SRL CUI: 6792961 —— 334,979 334,979 9.7% 2
4 TEHNO-PRINT SRL CUI: 15343139 334,483 —— 334,483 9.7% 61
5 PRIORITY CLEANING SRL CUI: 33884310 244,511 —— 244,511 7.1% 20
6 INTERNATIONAL MERIT SRL CUI: 23516826 —— 207,649 207,649 6.0% 1
7 REAL INVEST COM SRL CUI: 9680997 147,004 —— 147,004 4.3% 192
8 EDILAS AGG SRL CUI: 16429867 120,000 —— 120,000 3.5% 1
9 VODAFONE ROMANIA SA CUI: 8971726 —— 119,850 119,850 3.5% 1
10 ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 —— 83,700 83,700 2.4% 2

The share is taken of the 3.44 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
DA41196268 GALVERD STING SRL CUI: 39643524 35111000-5 16.09.2026 219
verificare echipamente de stingere incendii isj salaj
DA41185027 FAUR NIC SRL CUI: 16256308 71631000-0 15.09.2026 149
servicii inspectie tehnica periodica autoturism dacia duster sj 01 ysj
DA41121473 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 07.09.2026 1,868
bonuri valorice pentru carburanti auto (30 lei/fila)
DA40898701 TEHNO-PRINT SRL CUI: 15343139 22820000-4 28.07.2026 1,252
tipizate bacalaureat - sesiunea august 2026
DA40823170 FLEXINSTAL VISION SRL CUI: 35827591 50730000-1 15.07.2026 530
servicii de reparatii aer conditionat
DA40755831 REAL INVEST COM SRL CUI: 9680997 22612000-3 03.07.2026 1,328
consumabile titularizare 2026
DA40754960 REAL INVEST COM SRL CUI: 9680997 22612000-3 03.07.2026 24
consumabile definitivat 2026
DA40749287 TEHNO-PRINT SRL CUI: 15343139 22820000-4 02.07.2026 1,348
tipizate examen titularizare 2026
DA40749152 TEHNO-PRINT SRL CUI: 15343139 22820000-4 02.07.2026 766
tipizate examen definitivat 2026
DA40743532 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66514110-0 01.07.2026 2,482
asigurare casco autoturism dacia duster sj 01 ysj

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2588300 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 27.10.2025 212
furnizare gaze naturale
DAN2588295 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 27.10.2025 3
furnizare gaze naturale
DAN2588288 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 27.10.2025 104
furnizare gaze naturale
DAN2588273 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 27.10.2025 674
furnizare gaze naturale
DAN2588262 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 27.10.2025 22
furnizare gaze naturale
DAN2588246 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 27.10.2025 1
furnizare gaze naturale
DAN2588223 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 27.10.2025 103
furnizare energie electrica
DAN2588213 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 27.10.2025 150
furnizare energie electrica
DAN2493952 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 02.07.2025 116
furnizare energie electrica
DAN2493937 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 02.07.2025 123
furnizare energie electrica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124063 procedura simplificata 39162110-9 12.08.2025 293,938
furnizare pachete rechizite scolare pentru unitatile din invatamantul preuniversitar pentru anul scolar 2025-2026
SCNA1110398 procedura simplificata 39162110-9 11.09.2024 207,649
furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2024-2025
SCNA1047248 procedura simplificata 30213000-5 14.12.2020 83,700
echipamente informatice necesare dotarii i.s.j. salaj
SCNA1046022 procedura simplificata 30213100-6 19.11.2020 119,850
programul national educatia in siguranta in vederea achizitionarii dispozitive electronice necesare asigurarii activitatilor didactice
SCNA1046018 procedura simplificata 18143000-3 19.11.2020 154,541
programul national educatia in siguranta in vederea achizitionarii de materiale de protectie sanitara
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/5546225
  • /api/v1/authorities/5546225/spend
  • /api/v1/authorities/5546225/scores
  • /api/v1/authorities/5546225/benchmarks
  • /api/v1/authorities/5546225/county
  • /api/v1/red-flags/by-authority/5546225
  • /api/v1/authorities/5546225/years
  • /api/v1/authorities/5546225/cpv
  • /api/v1/authorities/5546225/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API