Total spending
4.52 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
4.13 Mn.
581 purchases
Offline purchases
395,756 RON
286 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in SĂLAJ county · Ranked 90 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 85; the other 73 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 413,419 | 98,159 | — | 511,578 | 11.3% | 17 |
| 2 | NERA STAR SRL CUI: 11712217 | 363,553 | — | — | 363,553 | 8.0% | 14 |
| 3 | HOSUDEP SRL CUI: 29267740 | 287,803 | — | — | 287,803 | 6.4% | 11 |
| 4 | EVECLEANING SERVICE SRL CUI: 40678836 | 272,904 | — | — | 272,904 | 6.0% | 4 |
| 5 | ARH DEPOT SRL CUI: 44021196 | 264,462 | — | — | 264,462 | 5.8% | 1 |
| 6 | INFO PLUS SRL CUI: 11867882 | 257,790 | 6,306 | — | 264,096 | 5.8% | 23 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 151,547 | 72,890 | — | 224,437 | 5.0% | 78 |
| 8 | PRIORITY CLEANING SRL CUI: 33884310 | 163,147 | — | — | 163,147 | 3.6% | 4 |
| 9 | COMPASSARCH SRL CUI: 37408549 | 159,300 | — | — | 159,300 | 3.5% | 2 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 158,961 | — | — | 158,961 | 3.5% | 23 |
The share is taken of the 4.52 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 |
|---|---|---|---|---|
| DA41205642 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 21.09.2026 | 623 |
| Contract object: 008r13178 xerox workcentre 5945 5955 transfer roller 8r13178 original oem | ||||
| DA41206134 | GALVERD STING SRL CUI: 39643524 | 50413200-5 | 17.09.2026 | 299 |
| Contract object: verificat si incarcat stingatoare cu pulbere p6 | ||||
| DA41118283 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 04.09.2026 | 8,277 |
| Contract object: ttonere, cilindru, cuptor pentru imprimantele ocpi salaj | ||||
| DA41106579 | ARH DEPOT SRL CUI: 44021196 | 79995100-6 | 03.09.2026 | 264,462 |
| Contract object: servicii de arhivare fizica si scanare documente | ||||
| DA41091115 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 01.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA41049673 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 26.08.2026 | 984 |
| Contract object: lnm790x001t-rnnng ssd lexar nm790 1tb pci express 4.0 x4 m.2 2280 | ||||
| DA41032810 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 34300000-0 | 21.08.2026 | 602 |
| Contract object: schimb ulei si alte accesorii auto | ||||
| DA41031277 | IT GENETICS SA CUI: 21310535 | 30233300-4 | 21.08.2026 | 2,970 |
| Contract object: cititor de carduri thales idbridge ct700 - firmware autorizat conform legislatie ro | ||||
| DA41028422 | ROSERVOTECH SRL CUI: 15857245 | 30233140-4 | 20.08.2026 | 9,916 |
| Contract object: echipamente it nas si hdd | ||||
| DA41019127 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 20.08.2026 | 2,254 |
| Contract object: asigurare rca la auto sj05hpt si sj20cpi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805808 | ZTV SRL CUI: 16871582 | 79341000-6 | 10.07.2026 | 900 |
| Contract object: anunt publicitar | ||||
| DAN2805804 | TRANSILVANIA MEDIA TRADING SRL CUI: 50241129 | 79341000-6 | 10.07.2026 | 600 |
| Contract object: anunt publicitar | ||||
| DAN2805796 | SPORTUL SALAJEAN SRL CUI: 29843371 | 79341000-6 | 10.07.2026 | 300 |
| Contract object: anunt publicitar | ||||
| DAN2805791 | SIMAR SRL CUI: 12109134 | 79341000-6 | 10.07.2026 | 900 |
| Contract object: anunt publicitar | ||||
| DAN2805789 | SALAJUL LIBER SRL CUI: 43002170 | 79341000-6 | 10.07.2026 | 600 |
| Contract object: anunt publicitar | ||||
| DAN2805786 | MOTOR PREST SRL CUI: 17221715 | 50110000-9 | 10.07.2026 | 2,920 |
| Contract object: service auto | ||||
| DAN2805752 | MONITORUL DE SALAJ SRL CUI: 44790181 | 79341000-6 | 10.07.2026 | 900 |
| Contract object: anunt publicitar | ||||
| DAN2805745 | MANAGER SRL CUI: 14522462 | 79341000-6 | 10.07.2026 | 300 |
| Contract object: anunt publicitar | ||||
| DAN2805738 | ESTELLA CHIS IMPEX SRL CUI: 677610 | 50112300-6 | 10.07.2026 | 300 |
| Contract object: spalari auto | ||||
| DAN2805730 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 10.07.2026 | 141 |
| Contract object: curierat rapid | ||||
- 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/9999830/api/v1/authorities/9999830/spend/api/v1/authorities/9999830/scores/api/v1/authorities/9999830/benchmarks/api/v1/authorities/9999830/county/api/v1/red-flags/by-authority/9999830/api/v1/authorities/9999830/years/api/v1/authorities/9999830/cpv/api/v1/authorities/9999830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders