Total spending
19.45 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
10.21 Mn.
1,113 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.24 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
7,508
1 of 1 markets concentrated
National median: 1,961
Ranked 76 of 3,055
In county context: 0.35% of everything spent in SĂLAJ county · Ranked 64 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 131; the other 119 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 | DRUM CONSTRUCT SRL CUI: 7224633 | 227,836 | — | 8,994,868 | 9,222,704 | 47.4% | 6 |
| 2 | KIFOR CONSTRUCT SRL CUI: 21308179 | 1,042,209 | — | — | 1,042,209 | 5.4% | 9 |
| 3 | JZ UTILITYCONST SRL CUI: 45633576 | 776,943 | — | — | 776,943 | 4.0% | 1 |
| 4 | BOGHIS SERV SRL CUI: 30669849 | 584,509 | — | — | 584,509 | 3.0% | 27 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 541,059 | — | — | 541,059 | 2.8% | 1 |
| 6 | EL GROUP AXX SRL CUI: 19345116 | 290,850 | — | 250,000 | 540,850 | 2.8% | 15 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 475,000 | — | — | 475,000 | 2.4% | 8 |
| 8 | RICHARD CONSTRUCT SRL CUI: 40503486 | 436,757 | — | — | 436,757 | 2.2% | 6 |
| 9 | IMPACT PROIECT STUDIO SRL CUI: 40430333 | 310,000 | — | — | 310,000 | 1.6% | 2 |
| 10 | ELCRIROM CONCEPT SRL CUI: 43160021 | 282,000 | — | — | 282,000 | 1.4% | 2 |
The share is taken of the 19.45 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 |
|---|---|---|---|---|
| DA41296249 | A LINE PROJECTS SRL CUI: 54454880 | 79930000-2 | 30.09.2026 | 24,600 |
| Contract object: servicii de elaborare (pt+ssi) in vederea obtinerii autorizariei de securitate la incendiu | ||||
| DA41242178 | ANALOG - DIGITAL SRL CUI: 679093 | 30125110-5 | 23.09.2026 | 250 |
| Contract object: cartus toner lexmark x 860 | ||||
| DA41242205 | ANALOG - DIGITAL SRL CUI: 679093 | 30125100-2 | 23.09.2026 | 195 |
| Contract object: cartus toner canon ir 2016 j brother tip tn 2421 | ||||
| DA41242227 | ANALOG - DIGITAL SRL CUI: 679093 | 30125110-5 | 23.09.2026 | 305 |
| Contract object: cartus toner si drum konica 20p 8000 pag. mfc 8880 8000 pag. | ||||
| DA41242252 | ANALOG - DIGITAL SRL CUI: 679093 | 50312000-5 | 23.09.2026 | 400 |
| Contract object: revizie,copiatoare,multifunctionale, canon,lexmark,konica minolta brhoter | ||||
| DA41232982 | ADVERTPLACE SRL CUI: 46130386 | 79411000-8 | 22.09.2026 | 12,000 |
| Contract object: servicii de consultanta generala in accesarea de finantari nerambursabile | ||||
| DA41215136 | MARTINELCO IMPEX SRL CUI: 2714804 | 39263000-3 | 18.09.2026 | 2,247 |
| Contract object: articole de birou si consumabile | ||||
| DA41211323 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 18.09.2026 | 33 |
| Contract object: cooler procesor arctic alpine 17 co, compatibil intel lga 1700, negru | ||||
| DA41211317 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233100-2 | 18.09.2026 | 288 |
| Contract object: memorie corsair vengeance lpx, 8gb ddr4, 3200mhz cl16 | ||||
| DA41211313 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237140-2 | 18.09.2026 | 413 |
| Contract object: placa de baza gigabyte b760m ds3h ddr4, socket 1700 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003257 | procedura simplificata | 50232100-1 | 11.05.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei boghis, judetul salaj | ||||
| SCNA1116346 | procedura simplificata | 45233120-6 | 20.01.2025 | 8,994,868 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare infrastructura rutiera in comuna boghis, 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/17720391/api/v1/authorities/17720391/spend/api/v1/authorities/17720391/scores/api/v1/authorities/17720391/benchmarks/api/v1/authorities/17720391/county/api/v1/red-flags/by-authority/17720391/api/v1/authorities/17720391/years/api/v1/authorities/17720391/cpv/api/v1/authorities/17720391/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders