Total spending
13.63 Mn.
319 suppliers · spent between 2018 and 2026
Direct purchases
9.29 Mn.
4,202 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.34 Mn.
5 procedures · 22 contracts
Single-bidder rate
57.1%
21 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in SĂLAJ county · Ranked 68 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 114; the other 102 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 | BNBUSINESS SRL CUI: 10933694 | 10,182 | — | 1,317,257 | 1,327,439 | 9.7% | 7 |
| 2 | VESMART SOLUTIONS SRL CUI: 39451685 | 35,000 | — | 1,072,000 | 1,107,000 | 8.1% | 2 |
| 3 | DELTAMED SRL CUI: 9434372 | 1,102,224 | — | 2,592 | 1,104,816 | 8.1% | 611 |
| 4 | SPEED SERVICE SRL CUI: 22853858 | — | — | 1,076,341 | 1,076,341 | 7.9% | 11 |
| 5 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 89,184 | — | 840,300 | 929,484 | 6.8% | 65 |
| 6 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 630,618 | — | — | 630,618 | 4.6% | 22 |
| 7 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 516,577 | — | — | 516,577 | 3.8% | 375 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 391,296 | — | — | 391,296 | 2.9% | 5 |
| 9 | TRANS CARPATINA SRL CUI: 21899792 | 360,726 | — | — | 360,726 | 2.6% | 2 |
| 10 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 257,435 | — | — | 257,435 | 1.9% | 1 |
The share is taken of the 13.63 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 |
|---|---|---|---|---|
| DA41286498 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 24950000-8 | 29.09.2026 | 1,178 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41286614 | BUSINESS PACK SRL CUI: 28376243 | 22900000-9 | 29.09.2026 | 6,225 |
| Contract object: imprimate | ||||
| DA41273457 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 34300000-0 | 28.09.2026 | 1,300 |
| Contract object: anvelope vara 235/65r16c | ||||
| DA41274669 | FILIP IMPEX 93 SRL CUI: 4432060 | 71630000-3 | 28.09.2026 | 1,735 |
| Contract object: servicii verificare, etalonare alcooltest | ||||
| DA41272396 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 28.09.2026 | 2,587 |
| Contract object: revizie autospeciala man tge | ||||
| DA41154140 | CARTO - PLAST SRL CUI: 22847422 | 33124130-5 | 11.09.2026 | 1,850 |
| Contract object: electrozi defibrilare copii pt defibrilator zoll | ||||
| DA41155186 | DONA LOGISTICA SA CUI: 3596251 | 33632200-1 | 11.09.2026 | 105 |
| Contract object: rocuronium 10mg/ml-sol.inj. | ||||
| DA41154938 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 34351100-3 | 10.09.2026 | 1,490 |
| Contract object: anvelope vara | ||||
| DA41154990 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 34300000-0 | 10.09.2026 | 1,300 |
| Contract object: anvelope vara | ||||
| DA41154375 | MEDCLAS TRADING SRL CUI: 17149792 | 42514310-8 | 10.09.2026 | 1,960 |
| Contract object: filtru antibacterian aspirator secretii accuvac lite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147202 | licitatie deschisa | 72212900-8 | 20.05.2025 | 1,072,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat <br>in cadrul proiectului ,,digitalizare saj salaj | ||||
| CAN1144489 | licitatie deschisa | 30000000-9 | 03.04.2025 | 1,317,257 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului ,,digitalizarea saj salaj | ||||
| SCNA1104602 | procedura simplificata | 34114121-3 | 28.05.2024 | 840,300 |
| Contract object: furnizare - autospeciale consultatii la domiciliu (acd) cu tractiune 4x4 dotate cu echipamente medicale specifice pentru consultatii la domiciliu | ||||
| CAN1004616 | licitatie deschisa | 50110000-9 | 13.12.2019 | 1,076,341 |
| Contract object: servicii de reparatie, intretinere si furnizare piese de schimb, uleiuri si lubrifianti pentru autovehiculele din dotarea saj salaj | ||||
| SCNA1013849 | procedura simplificata | 33140000-3 | 05.04.2019 | 38,631 |
| Contract object: furnizare - materiale sanitare | ||||
- 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/7595291/api/v1/authorities/7595291/spend/api/v1/authorities/7595291/scores/api/v1/authorities/7595291/benchmarks/api/v1/authorities/7595291/county/api/v1/red-flags/by-authority/7595291/api/v1/authorities/7595291/years/api/v1/authorities/7595291/cpv/api/v1/authorities/7595291/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders