Total spending
4.10 Mn.
70 suppliers · spent between 2024 and 2026
Direct purchases
3.13 Mn.
483 purchases
Offline purchases
0 RON
0 purchases
Tenders
966,378 RON
4 procedures · 4 contracts
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: 0.07% of everything spent in SĂLAJ county · Ranked 95 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 57; the other 45 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 | TOPSIM SRL CUI: 21549460 | 256,000 | — | 624,000 | 880,000 | 21.5% | 9 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 260,000 | — | 342,378 | 602,378 | 14.7% | 3 |
| 3 | ASIAR HOUSE SRL CUI: 29050872 | 571,630 | — | — | 571,630 | 14.0% | 3 |
| 4 | ORION & GDS ELECTRIC SRL CUI: 6658880 | 521,320 | — | — | 521,320 | 12.7% | 11 |
| 5 | PRECAB ELECTRIC SRL CUI: 39975442 | 329,645 | — | — | 329,645 | 8.0% | 26 |
| 6 | PKD GRUP SRL CUI: 16072364 | 221,744 | — | — | 221,744 | 5.4% | 2 |
| 7 | DEMY-BROTHERS SRL CUI: 17426990 | 135,000 | — | — | 135,000 | 3.3% | 1 |
| 8 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 99,923 | — | — | 99,923 | 2.4% | 55 |
| 9 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | 66,362 | — | — | 66,362 | 1.6% | 38 |
| 10 | FURNIZORUL MEU SRL CUI: 27602920 | 63,750 | — | — | 63,750 | 1.6% | 3 |
The share is taken of the 4.10 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 |
|---|---|---|---|---|
| DA41287075 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | 34330000-9 | 29.09.2026 | 1,335 |
| Contract object: piese schimb volvo | ||||
| DA41278501 | ARTOS COM SRL CUI: 6991271 | 44530000-4 | 28.09.2026 | 518 |
| Contract object: legaturi cablu 7.6+butelie gaz+diblu 8 + hs+electrozi stf 2.5+ulei penetrant+sticla protectie+sigura | ||||
| DA41270638 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 34300000-0 | 28.09.2026 | 2,069 |
| Contract object: lampi spate+aditiv adblue 20l+macara geam electric fata dr+ulei urania 15w40 20l+acumulator 70 ah | ||||
| DA41258504 | MULTICOM SRL CUI: 3247219 | 44192000-2 | 24.09.2026 | 855 |
| Contract object: diverse materiele de intretinere | ||||
| DA41212639 | MULTICOM SRL CUI: 3247219 | 44192000-2 | 18.09.2026 | 1,229 |
| Contract object: diverse materiele de intretinere | ||||
| DA41201423 | PRECAB ELECTRIC SRL CUI: 39975442 | 31681410-0 | 17.09.2026 | 1,343 |
| Contract object: materiale electrice | ||||
| DA41181791 | ELIS PAVAJE SRL CUI: 1771593 | 44114200-4 | 15.09.2026 | 3,630 |
| Contract object: bloc zid siena antracit | ||||
| DA41171615 | DECOR AMBIPROD SRL CUI: 23915045 | 39200000-4 | 14.09.2026 | 130 |
| Contract object: pachet suruburi | ||||
| DA41144050 | ROMSAFE TRADE SRL CUI: 29859394 | 18141000-9 | 10.09.2026 | 203 |
| Contract object: pachet manusi de protectie | ||||
| DA41139886 | GALVERD STING SRL CUI: 39643524 | 44482100-3 | 09.09.2026 | 306 |
| Contract object: rola furtun tip b cu racorduri cnbop 15 bari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168863 | negociere fara publicare prealabila | 09134200-9 | 02.06.2026 | 63,378 |
| Contract object: contract de furnizare carburanti ( motorina euro 5 si benzina fara plumb) pe baza de carduri | ||||
| SCNA1128563 | procedura simplificata | 09134200-9 | 05.12.2025 | 279,000 |
| Contract object: contract de furnizare carburanti ( motorina euro 5 si benzina fara plumb) pe baza de carduri | ||||
| SCNA1127835 | procedura simplificata | 14410000-8 | 17.11.2025 | 274,000 |
| Contract object: contract de furnizare sare pentru deszapezire | ||||
| SCNA1114049 | procedura simplificata | 14410000-8 | 21.11.2024 | 350,000 |
| Contract object: contract de furnizare sare pentru deszapezire | ||||
- 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/50379947/api/v1/authorities/50379947/spend/api/v1/authorities/50379947/scores/api/v1/authorities/50379947/benchmarks/api/v1/authorities/50379947/county/api/v1/red-flags/by-authority/50379947/api/v1/authorities/50379947/years/api/v1/authorities/50379947/cpv/api/v1/authorities/50379947/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders