Figures cover: 2018–2026, all years · SĂLAJ county · CPV 151
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
23.65 Mn.
4,506 purchases and contracts
Direct purchases
5.92 Mn.
4,379 direct purchases
Offline purchases
6,804 RON
5 offline purchases
Tenders
17.73 Mn.
122 contracts
Active authorities
255
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.29
45.7% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
75.5%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL SALAJ | 1,064,434,772 |
| 2 | MUNICIPIUL ZALAU | 569,630,146 |
| 3 | ORASUL SIMLEU SILVANIEI | 354,191,612 |
| 4 | SPITALUL JUDETEAN DE URGENTA ZALAU | 307,198,905 |
| 5 | ORASUL JIBOU | 191,297,699 |
| 6 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ | 153,072,669 |
| 7 | COMUNA SARMASAG | 97,651,197 |
| 8 | ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA | 88,678,309 |
| 9 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ | 86,300,861 |
| 10 | COMUNA CREACA | 84,188,044 |
| 11 | COMUNA CHIESD | 83,851,670 |
| 12 | CITADIN ZALAU SRL | 81,476,679 |
| 13 | ORASUL CEHU SILVANIEI | 73,525,245 |
| 14 | COMUNA CRISENI | 68,638,224 |
| 15 | COMUNA PERICEI | 67,837,983 |
| 16 | COMUNA PLOPIS | 62,046,562 |
| 17 | COMUNA VARSOLT | 59,996,550 |
| 18 | COMUNA SOMES-ODORHEI | 58,782,218 |
| 19 | COMUNA MESESENII DE JOS | 57,991,309 |
| 20 | COMUNA VALCAU DE JOS | 56,657,791 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | DRUM CONSTRUCT SRL | 31 | 285,131,786 |
| 2 | AVRIL SRL | 26 | 260,569,025 |
| 3 | FRASINUL SRL | 4 | 209,200,806 |
| 4 | DELCAR SRL | 31 | 171,529,613 |
| 5 | ANADOLU AUTOMOBIL ROM SRL | 2 | 138,641,627 |
| 6 | DRUM INSERV SRL | 10 | 104,849,864 |
| 7 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA | 1 | 103,237,365 |
| 8 | PAULO-GEPA CONSTRUCT SRL | 42 | 94,958,447 |
| 9 | DIMEX-2000 COMPANY SRL | 1 | 87,730,391 |
| 10 | EUROCONSTRUCT SRL | 13 | 77,679,269 |
| 11 | AQUA SERV SRL | 4 | 73,242,370 |
| 12 | TRANSILVANIA GRAND CONSTRUCT SRL | 3 | 72,494,084 |
| 13 | MIRGHIS & MAYER SRL | 13 | 72,380,806 |
| 14 | GP SAGEATA PROD SRL | 13 | 67,024,972 |
| 15 | TUR CENTO TRANS SRL | 23 | 65,146,414 |
| 16 | STET AGREGATE SRL | 8 | 58,747,158 |
| 17 | TCI CONTRACTOR GENERAL SA | 5 | 54,332,255 |
| 18 | PRODEXIMP SRL | 8 | 53,598,504 |
| 19 | CONCELEX SRL | 1 | 51,501,986 |
| 20 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL | 21 | 45,482,881 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1079016 | Tenders | JUDETUL SALAJ | FRASINUL SRL | 11.05.2022 | 128,793,713 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI REABILITARE SI MODERNIZARE DRUM JUDETEAN DJ 109 E: RUS-BUZAS-LOZNA-DN1H (POD CIOCMANI), KM 28+320-62+782 | ||||||
| CAN1062983 | Tenders | JUDETUL SALAJ | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA | 17.09.2021 | 96,391,115 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITIE REABILITARE SI MODERNIZARE DRUM JUDETEAN DJ 108A: BOGDANA - BUCIUMI - AGRIJ - ROMANASI - (INTERSECTIE CU DN 1F), KM 19+000 - 39+551 | ||||||
| CAN1082399 | Tenders | JUDETUL SALAJ | DIMEX-2000 COMPANY SRL | 05.07.2022 | 87,730,391 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII REABILITARE SI MODERNIZARE DJ 109 P: DN 1H - HALMASD - CERASA - COSNICIU DE JOS - IP - ZAUAN BAI - CAMAR - LIM.JUD SATU-MARE, KM 0+017 - 24+065 | ||||||
| CAN1104290 | Tenders | JUDETUL SALAJ | FRASINUL SRL and 1 more in association | 17.05.2023 | 70,819,841 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII REABILITARE SI CONSOLIDARE DJ 191 G: CRASNA (DJ 108G) - MARIN - VALCAU DE JOS (DJ191D), KM 0+000 - 11+615 | ||||||
| CAN1110644 | Tenders | JUDETUL SALAJ | TRANSILVANIA GRAND CONSTRUCT SRL | 25.08.2023 | 69,250,848 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII MODERNIZARE DJ 108S: ZALHA - BEZDED - CERNUC, KM 21+070 - 31+469 | ||||||
| CAN1150209 | Tenders | ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA | AQUA SERV SRL and 2 more in association | 04.07.2025 | 62,714,119 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT: PROIECTARE, EXECUTIE SI ASISTENTA TEHNICA PENTRU EXTINDEREA SISTEMELOR DE ALIMENTARE CU APA SI DE CANALIZARE IN MUNICIPIUL ZALAU, JUDETUL SALAJ | ||||||
| CAN1018105 | Tenders | JUDETUL SALAJ | DRUM INSERV SRL | 01.10.2019 | 60,751,922 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTAREA SI EXECUTIA LUCRARILOR PENTRU OBIECTIVUL DE INVESTITIE REABILITARE SI MODERNIZARE DRUM JUDETEAN DJ 108D: CRISENI (DN 1H) - CEHU SILVANIEI (DJ 196), KM 0+000 - 22+693. | ||||||
| CAN1166599 | Tenders | ORASUL SIMLEU SILVANIEI | CONCELEX SRL and 1 more in association | 24.04.2026 | 59,557,209 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI AVAND CA OBIECT CORIDOR DE MOBILITATE URBANA IN ORASUL SIMLEU SILVANIEI | ||||||
| CAN1022381 | Tenders | MUNICIPIUL ZALAU | ANADOLU AUTOMOBIL ROM SRL | 30.09.2019 | 57,021,468 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE FURNIZARE- ,,AUTOBUZE URBANE CU PROPULSIE ELECTRICA SI PODEA TOTAL COBORATA, SISTEM DE E-TICKETING SI SISTEME CONEXE, STATII DE INCARCARE CU ENERGIE ELECTRICA A AUTOBUZELOR ELECTRICE | ||||||
| CAN1141983 | Tenders | MUNICIPIUL ZALAU | ANADOLU AUTOMOBIL ROM SRL | 18.02.2025 | 47,712,500 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE FURNIZARE AUTOBUZE ELECTRICE PENTRU SERVICIUL PUBLIC TRANSPORT LOCAL IN ZONA PERIURBANA A MUNICIPIULUI ZALAU | ||||||
| CAN1050923 | Tenders | JUDETUL SALAJ | DRUM CONSTRUCT SRL | 16.02.2021 | 45,463,970 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITIE REABILITARE DJ 109R: DN 1G (CHENDREA) GALPAIA ROMITA (DJ 108A), KM 0+000 8+600 | ||||||
| CAN1051684 | Tenders | JUDETUL SALAJ | MIRGHIS & MAYER SRL | 03.03.2021 | 39,564,216 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI REABILITARE SI MODERNIZARE DRUM JUDETEAN DJ 191D: TUSA - LIMITA JUDET CLUJ, KM 19+200 - 31+330 | ||||||
| CAN1131513 | Tenders | COMUNA MAERISTE | PROIECT INVEST SRL and 2 more in association | 12.08.2024 | 35,947,896 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PRESTARI SERVICII DE PROIECTARE SI EXECUTIE LUCRARI LA OBIECTIVUL INFIINTARE SISTEM DE CANALIZARE SI RACORDURI IN COMUNA MAERISTE, JUDETUL SALAJ | ||||||
| CAN1105070 | Tenders | COMUNA CREACA | UTILITAR FLUID CONSTRUCT SRL and 5 more in association | 04.06.2023 | 35,720,719 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT INFIINTARE RETEA INTELIGENTA DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNA CREACA, JUDETUL SALA | ||||||
| CAN1107147 | Tenders | JUDETUL SALAJ | GP SAGEATA PROD SRL | 06.07.2023 | 33,347,297 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE FAZA PT, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU REABILITARE SI MODERNIZARE DJ 109: LIM. JUD. CLUJ - DRAGU - HIDA (DN 1G), KM 31+976 - 46+624 | ||||||
| CAN1129854 | Tenders | INSPECTORATUL DE POLITIE JUDETEAN SALAJ | AVRIL SRL | 20.06.2024 | 30,465,513 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PRIVIND ACHIZITIA DE LUCRARI DE EXECUTIE PENTRU OBIECTIVUL DE INVESTITII RENOVAREA ENERGETICA A SEDIULUI IPJ SALAJ SI S.R.I. - UM 0603 CLUJ-NAPOCA, A CORPULUI ADMINISTRATIV SI A POLITIEI MUNICIPIULUI ZALAUCU FINANTARE DIN FONDURILE EUROPENE AFERENTE PLANULUI NATIONAL DE REDRESARE SI REZILIENTA, COMPONENTA C5 - VALUL RENOVARII, AXA 2 - SCHEMA DE GRANTURI PENTRU EFICIENTA ENERGETICA SI REZILIENTA IN CLADIRI PUBLICE, OPERATIUNEA B.2. - RENOVAREA ENERGETICA MODERATA SAU APROFUNDATA A CLADIR | ||||||
| CAN1135060 | Tenders | JUDETUL SALAJ | AVEURO INTERNATIONAL SRL | 09.10.2024 | 30,090,000 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIE MICROBUZE ELECTRICE 16+1 IN CADRUL PROIECTULUI MICROBUZE ELECTRICE PENTRU ELEVII DIN SALAJ, | ||||||
| CAN1087225 | Tenders | COMUNA CHIESD | FRASINUL SRL | 14.09.2022 | 28,527,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIE LUCRARI DE AMENAJARE PENTRU APARAREA IMPOTRIVA INUNDATIILOR PE CURSURILE DE APA DE PE TERITORIUL COMUNEI CHIESD, JUDETUL SALAJ | ||||||
| CAN1028587 | Tenders | COMUNA MARCA | CONSILVA SA | 28.01.2020 | 27,458,777 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI IN CADRUL OBIECTULUI DE INVESTITII RETEA DE CANALIZARE SI STATIE DE EPURARE SI ALIMENTARE CU APA IN SAT MARCA, COMUNA MARCA, JUDETUL SALAJ | ||||||
| CAN1166211 | Tenders | JUDETUL SALAJ | COSTIN SI VLAD BIROU DE PROIECTARE SRL and 1 more in association | 19.03.2026 | 27,035,699 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE DE LUCRARI IN CADRUL PROIECTULUI INFIINTARE STRUCTURA DE SPRIJIN A AFACERILOR IN JUDETUL SALAJ | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards