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CUI: 16453440 CLUJ CLUJ-NAPOCA

GARDA FORESTIERA CLUJ

Registered: 07.03.2017 MUNCII, 18, 400641 https://www.gfcluj.gov.ro/

Total spending

4.77 Mn.

133 suppliers · spent between 2018 and 2026

Direct purchases

1.95 Mn.

863 purchases

Offline purchases

260,695 RON

8 purchases

Tenders

2.55 Mn.

2 procedures · 3 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: 0.01% of everything spent in CLUJ county · Ranked 249 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 71; the other 59 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 LEVANT SRL CUI: 4048540 —— 1,792,472 1,792,472 37.6% 1
2 SICRAN 2002 SRL CUI: 14645015 —— 762,169 762,169 16.0% 2
3 DACIA SERVICE CLUJ SRL CUI: 41913620 261,903 —— 261,903 5.5% 10
4 EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 261,005 —— 261,005 5.5% 100
5 OMV PETROM MARKETING SRL CUI: 11201891 254,189 —— 254,189 5.3% 10
6 IRISILVA SRL CUI: 16112566 — 193,500 — 193,500 4.1% 5
7 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 82,541 —— 82,541 1.7% 3
8 GALANO PREST SRL CUI: 11286197 78,990 —— 78,990 1.7% 14
9 SUPREMOFFICE SRL CUI: 15241139 63,872 —— 63,872 1.3% 79
10 COPY TEAM SERVICE SRL CUI: 10584586 52,246 —— 52,246 1.1% 45

The share is taken of the 4.77 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
DA41289726 COPY TEAM SERVICE SRL CUI: 10584586 30125000-1 29.09.2026 1,350
piese si accesorii copiatoare
DA41284807 MANOPRINTING SYSTEM SRL CUI: 18088960 30125100-2 29.09.2026 462
furnizare tonere
DA41236476 SCALA ASSISTANCE SRL CUI: 17929585 22453000-0 23.09.2026 217
rovinieta - taxa de drum
DA41158142 CORAMET IMPORT EXPORT SRL CUI: 226874 44810000-1 10.09.2026 242
spray retus albastru 650
DA41051150 MIX MOTOR SERVICE SRL CUI: 39145198 50112000-3 28.08.2026 1,820
servicii de intretinere si reparatii auto dacia duster cj 18 wsw
DA41051188 MIX MOTOR SERVICE SRL CUI: 39145198 50112000-3 28.08.2026 883
servicii de intretinere si reparatii auto dacia logan cj 19wvw
DA41040142 TETALEX AUTO SRL CUI: 45311570 50112000-3 25.08.2026 678
reparatie dacia logan
DA41005470 COPY TEAM SERVICE SRL CUI: 10584586 30125000-1 18.08.2026 702
cilindru
DA40934068 SCALA ASSISTANCE SRL CUI: 17929585 22453000-0 04.08.2026 217
rovinieta - taxa de drum
DA40918128 TETALEX AUTO SRL CUI: 45311570 50112000-3 31.07.2026 690
revizie dacia duster

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2278239 IRISILVA SRL CUI: 16112566 71241000-9 01.10.2024 48,500
elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare cremenea, com bobalna, jud. cluj -22.80 ha
DAN2278237 IRISILVA SRL CUI: 16112566 71241000-9 01.10.2024 36,000
elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare coasta cremenii, com bobalna, jud. cluj -16,43 ha
DAN2278233 IRISILVA SRL CUI: 16112566 71241000-9 01.10.2024 37,500
elaborare documenta?ie tehnico-economica- studiu de fezabilitate, privind investi?ia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare la patru damburi, com mihai viteazu, jud. cluj -17,78 ha
DAN2278231 IRISILVA SRL CUI: 16112566 71241000-9 01.10.2024 50,000
elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare din sus de sat, com tureni, jud. cluj -25,00 ha
DAN2278230 IRISILVA SRL CUI: 16112566 71241000-9 01.10.2024 21,500
elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare derdeleu, com tritenii de jos, jud. cluj -9,49 ha
DAN2278223 AUTODOC SRL CUI: 24306822 50112200-5 01.10.2024 8,807
reparatii auto cj 18wbw
DAN2278221 MATERIAL GROUP SRL CUI: 4231199 38430000-8 01.10.2024 38,500
produse vanatoare
DAN2278219 ALIVE DEALS SOLUTIONS SRL CUI: 41475236 30213100-6 01.10.2024 19,888
achizitii calculatoare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1062492 licitatie deschisa 77231600-4 14.09.2021 1,792,472
reconstructia ecologica forestiera a terenurilor degradate constituite in perimetrul de ameliorare viisoara iii, comuna viisoara , <br>judetul cluj -40,49 ha
CAN1051977 licitatie deschisa 77231600-4 15.03.2021 762,169
reconstructia ecologica forestiera a terenurilor degradate constituite in perimetrele de ameliorare viisoara i (5,64 ha) si viisoara ii (23,00 ha), comuna viisoara, judetul cluj
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/16453440
  • /api/v1/authorities/16453440/spend
  • /api/v1/authorities/16453440/scores
  • /api/v1/authorities/16453440/benchmarks
  • /api/v1/authorities/16453440/county
  • /api/v1/red-flags/by-authority/16453440
  • /api/v1/authorities/16453440/years
  • /api/v1/authorities/16453440/cpv
  • /api/v1/authorities/16453440/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API