Total spending
11.78 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
6.84 Mn.
487 purchases
Offline purchases
21,960 RON
1 purchases
Tenders
4.92 Mn.
10 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in SĂLAJ county · Ranked 70 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 | AVRIL SRL CUI: 2825969 | 326,567 | — | 1,625,875 | 1,952,442 | 16.6% | 3 |
| 2 | FRATII VLAIC PROD SRL CUI: 9881834 | 399,386 | — | 1,308,845 | 1,708,231 | 14.5% | 15 |
| 3 | AYO DHT TECHNOLOGY SRL CUI: 32034257 | — | — | 1,437,000 | 1,437,000 | 12.2% | 1 |
| 4 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 714,381 | — | — | 714,381 | 6.1% | 7 |
| 5 | SATCAD SRL CUI: 38061501 | 681,775 | — | — | 681,775 | 5.8% | 8 |
| 6 | ACULAR CONCEPT SRL CUI: 40424188 | 606,835 | — | — | 606,835 | 5.2% | 2 |
| 7 | AMBIANTA EDILGRUP SRL CUI: 39204782 | 468,225 | — | — | 468,225 | 4.0% | 2 |
| 8 | CALORIA SRL CUI: 247885 | 443,500 | — | — | 443,500 | 3.8% | 3 |
| 9 | DCPD ESTATE SRL CUI: 45175819 | 314,500 | — | — | 314,500 | 2.7% | 9 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 11,745 | — | 282,225 | 293,970 | 2.5% | 5 |
The share is taken of the 11.78 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 |
|---|---|---|---|---|
| DA41301248 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 30.09.2026 | 3,277 |
| Contract object: casco + rca comuna treznea | ||||
| DA41269575 | REAL INVEST COM SRL CUI: 9680997 | 39263000-3 | 25.09.2026 | 479 |
| Contract object: pachet birotica | ||||
| DA41134705 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 66518100-5 | 10.09.2026 | 2,247 |
| Contract object: rca opel cibro | ||||
| DA41075373 | PASSIFLORA SRL CUI: 15840138 | 03121200-7 | 02.09.2026 | 630 |
| Contract object: jerba eroi 2 cu flori naturale si tricolor | ||||
| DA41044326 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 66518100-5 | 28.08.2026 | 5,295 |
| Contract object: rca microbuz aveuro | ||||
| DA41064412 | ZAMFIRA COM SRL CUI: 9408942 | 39831240-0 | 27.08.2026 | 464 |
| Contract object: pachet produse curatenie | ||||
| DA41037581 | REAL INVEST COM SRL CUI: 9680997 | 39263000-3 | 25.08.2026 | 1,259 |
| Contract object: pachet birotica | ||||
| DA40961895 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 10.08.2026 | 2,500 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||
| DA40954379 | RE RICAMBI SRL CUI: 37572206 | 34913000-0 | 10.08.2026 | 1,650 |
| Contract object: pompa apa | ||||
| DA40936994 | GALVERD STING SRL CUI: 39643524 | 50413200-5 | 05.08.2026 | 458 |
| Contract object: verificat stingator portabil cu pulbere p6 11 buc si incarcat stingator cu pulbere p6 2 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805305 | VOTROM SRL CUI: 16415594 | 09134200-9 | 10.07.2026 | 21,960 |
| Contract object: achizitie: motorina euro 5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108110 | procedura simplificata | 45453000-7 | 04.08.2026 | 1,625,875 |
| Contract object: executie lucrari in cadrul proiectului reabilitare energetica cladire sediul primariei comunei treznea judetul salaj | ||||
| SCNA1128350 | procedura simplificata | 90620000-9 | 01.12.2025 | 278,690 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru perioada de iarna 2025-2026 (dj 108r si dj 108a) | ||||
| SCNA1114265 | procedura simplificata | 30236000-2 | 27.11.2024 | 264,340 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale aurelia si lazar cosma treznea, comuna treznea, judetul salaj | ||||
| SCNA1095484 | procedura simplificata | 90620000-9 | 20.11.2023 | 284,567 |
| Contract object: servicii de deszapezire | ||||
| SCNA1078836 | procedura simplificata | 90620000-9 | 08.11.2022 | 284,588 |
| Contract object: servicii de deszapezire | ||||
| SCNA1061649 | procedura simplificata | 90620000-9 | 22.11.2021 | 164,500 |
| Contract object: servicii de deszapezire | ||||
| SCNA1045390 | procedura simplificata | 90620000-9 | 09.11.2020 | 152,000 |
| Contract object: servicii de deszapezire | ||||
| SCNA1040000 | procedura simplificata | 45233142-6 | 22.07.2020 | 1,437,000 |
| Contract object: proiectare si executie lucrari de realizare santuri si podete de acces la proprietati in cadrul proiectului realizare santuri betonate si construire podete de acces la proprietati in localitatile treznea si bozna, comuna treznea, judetul salaj | ||||
| SCNA1026392 | procedura simplificata | 90620000-9 | 31.10.2019 | 144,500 |
| Contract object: servicii de deszapezire | ||||
| SCNA1006225 | procedura simplificata | 43211000-5 | 12.10.2018 | 282,225 |
| Contract object: furnizare buldoexcavator cu echipamente accesorii in cadrul proiectului:<br>achizitie utilaj multifunctional in vederea dotarii serviciului public de salubritate al comunei treznea, judetul 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/7977526/api/v1/authorities/7977526/spend/api/v1/authorities/7977526/scores/api/v1/authorities/7977526/benchmarks/api/v1/authorities/7977526/county/api/v1/red-flags/by-authority/7977526/api/v1/authorities/7977526/years/api/v1/authorities/7977526/cpv/api/v1/authorities/7977526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders