Total spending
201.83 Mn.
473 suppliers · spent between 2018 and 2022
Direct purchases
7.51 Mn.
2,302 purchases
Offline purchases
299,876 RON
101 purchases
Tenders
194.02 Mn.
94 procedures · 111 contracts
Single-bidder rate
37.0%
27 lots
National rate: 40.9%
Ranked 3,269 of 5,138
DSI index
3.9%
7.81 Mn. of 201.83 Mn. without a tender
National median: 33.4%
Ranked 4,068 of 4,323
HHI
2,038
0 of 2 markets concentrated
National median: 1,961
Ranked 1,453 of 3,055
In county context: 0.39% of everything spent in CLUJ county · Ranked 30 of 578 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 129; the other 117 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 | FRASINUL SRL CUI: 12337680 | — | — | 44,939,177 | 44,939,177 | 22.3% | 4 |
| 2 | CMLRO SRL CUI: 9337248 | 5,198 | — | 35,997,570 | 36,002,768 | 17.8% | 9 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | 43,697 | — | 29,552,246 | 29,595,943 | 14.7% | 10 |
| 4 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | — | — | 24,727,509 | 24,727,509 | 12.3% | 2 |
| 5 | AQUA DINAMIC INSTAL SRL CUI: 32017930 | — | — | 12,406,831 | 12,406,831 | 6.1% | 2 |
| 6 | TEHNODOMUS SRL CUI: 5596002 | — | — | 10,377,644 | 10,377,644 | 5.1% | 2 |
| 7 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 8,740,000 | 8,740,000 | 4.3% | 1 |
| 8 | TRAMECO SA CUI: 71559 | — | — | 5,152,618 | 5,152,618 | 2.6% | 4 |
| 9 | HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | — | — | 3,090,000 | 3,090,000 | 1.5% | 1 |
| 10 | 4C PROJECT CONSULTING SRL CUI: 23108177 | — | — | 3,075,850 | 3,075,850 | 1.5% | 11 |
The share is taken of the 201.83 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 |
|---|---|---|---|---|
| DA29480535 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 08.12.2021 | 43,697 |
| Contract object: bonuri valorice pentru achizitie carburanti auto (bcf) | ||||
| DA29441336 | CONSTAL SHOP SRL CUI: 34291753 | 44511200-7 | 06.12.2021 | 480 |
| Contract object: furca 4 coarne cu coada | ||||
| DA29441394 | CONSTAL SHOP SRL CUI: 34291753 | 44511120-2 | 06.12.2021 | 716 |
| Contract object: lopata psi cu coada | ||||
| DA29441428 | CONSTAL SHOP SRL CUI: 34291753 | 44510000-8 | 06.12.2021 | 1,151 |
| Contract object: cange psi cu coada tip 1 - 2ml | ||||
| DA29443347 | EPINVEST SRL CUI: 6541951 | 42622000-2 | 06.12.2021 | 1,929 |
| Contract object: rotopercutor gbh 18v-26 f cu acumulatori | ||||
| DA29442573 | EPINVEST SRL CUI: 6541951 | 43812000-8 | 06.12.2021 | 3,178 |
| Contract object: motofierastrau stihl ms 231 | ||||
| DA28591053 | MARINE EXPLORERS SRL CUI: 28630430 | 18143000-3 | 19.08.2021 | 8,671 |
| Contract object: costum protectie pentru transportul pe apa (neopren) | ||||
| DA26672570 | VICMAR IND SRL CUI: 13762882 | 34522450-1 | 27.10.2020 | 29,400 |
| Contract object: barca gonflabila k330 m cu motor | ||||
| DA26541767 | SAVEX INTERMEDIERI SRL CUI: 9759013 | 71520000-9 | 09.10.2020 | 35,400 |
| Contract object: supraveghere tehnica a lucrarilor de regularizare a paraului baleasa pe portiunea orasului salistea | ||||
| DA26072313 | TOPOGECAD SRL CUI: 19063344 | 71354300-7 | 03.08.2020 | 12,759 |
| Contract object: servicii de specialitate geodezo-topografice in vederea inscrierii in cartea funciara a imobilelor a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1282469 | AGRO EXPERT SRL CUI: 11319278 | 24453000-4 | 21.05.2020 | 1,155 |
| Contract object: erbicid leo green 360- 70 litri | ||||
| DAN1220586 | GALUCI IMPORT EXPORT SRL CUI: 18925514 | 79952000-2 | 14.01.2020 | 4,202 |
| Contract object: inchiriere sala evenimente | ||||
| DAN1220551 | LIMNADES SRL CUI: 30881824 | 42122500-5 | 14.01.2020 | 2,501 |
| Contract object: sistem de prelevare ape subterane | ||||
| DAN1220525 | LIMNADES SRL CUI: 30881824 | 42122500-5 | 14.01.2020 | 8,400 |
| Contract object: echipament de prelevare ape subterane si accesorii- 2 buc | ||||
| DAN1220493 | YACHTING SAILOR SRL CUI: 38124693 | 79633000-0 | 14.01.2020 | 17,000 |
| Contract object: curs de formare profesionala pentru obtinerea certificat de conducator ambarcatiune cu motor cat.d | ||||
| DAN1220415 | 7 EVEN SRL CUI: 14750827 | 55110000-4 | 14.01.2020 | 6,789 |
| Contract object: cazare 37 persoane participanti cursuri perfectionare | ||||
| DAN1220351 | THETA INVEST SRL CUI: 26276094 | 44221000-5 | 14.01.2020 | 1,476 |
| Contract object: str. dorobantilor, nr. 70, cluj-napoca, jud. cluj | ||||
| DAN1219457 | BMASIV SRL CUI: 19032801 | 39141000-2 | 13.01.2020 | 1,500 |
| Contract object: mobila bucatarie 200 cm | ||||
| DAN1219402 | AUTOSANDYMARC SRL CUI: 19012030 | 50112100-4 | 13.01.2020 | 236 |
| Contract object: reparatie auto dacia logan nr. inm. cj 15 pua | ||||
| DAN1219393 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BISTRITA-NASAUD CUI: 15527816 | 80562000-1 | 13.01.2020 | 8,400 |
| Contract object: curs prim ajutor de baza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018356 | licitatie deschisa | 09134200-9 | 08.05.2022 | 29,552,246 |
| Contract object: furnizare de combustibili auto prin sistemul de carduri de credit (benzina si motorina) | ||||
| SCNA1055415 | procedura simplificata | 45246000-3 | 22.07.2021 | 8,732,000 |
| Contract object: amenajare rau somesul mare si afluenti intre valea mare si lelesti, sector oras nasaud, aval pod rutier dn 17c, judetul bistrita - nasaud | ||||
| SCNA1053354 | procedura simplificata | 45246000-3 | 04.06.2021 | 3,815,144 |
| Contract object: executie lucrari c+m la obiectivul de investitii amenajare valea lechincioara si valea barloagele, judetul satu mare | ||||
| SCNA1042431 | procedura simplificata | 45246000-3 | 10.09.2020 | 6,562,500 |
| Contract object: lucrari de regularizare a paraului baleasa pe portiunea ce strabate intravilanul salistea de sus, jud. maramures | ||||
| SCNA1030708 | procedura simplificata | 42122000-0 | 08.01.2020 | 404,000 |
| Contract object: motopompa de mare capacitate pentru interventii la inundatii cu accesorii - 1 buc | ||||
| SCNA1028530 | procedura simplificata | 33696500-0 | 02.12.2019 | 41,703 |
| Contract object: reactivi laborator | ||||
| SCNA1016351 | procedura simplificata | 66514110-0 | 20.11.2019 | 145,772 |
| Contract object: asigurari auto pentru anul 2019 | ||||
| CAN1024452 | negociere fara publicare prealabila | 09310000-5 | 15.11.2019 | 911,269 |
| Contract object: furnizare energie electrica | ||||
| CAN1023457 | negociere fara publicare prealabila | 71520000-9 | 21.10.2019 | 140,000 |
| Contract object: inlaturarea efectelor produse de inundatii prin masuri de stabilizare a albiei raului dipsa la lechinta, judetul bistrita-nasaud (supraveghere tehnica) | ||||
| CAN1022831 | negociere fara publicare prealabila | 71520000-9 | 09.10.2019 | 111,000 |
| Contract object: inlaturarea efectelor produse de inundatii pe raul bistrita la prundu bargaului, judetul bistrita - nasaud (supraveghere tehnica) | ||||
- 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/18269681/api/v1/authorities/18269681/spend/api/v1/authorities/18269681/scores/api/v1/authorities/18269681/benchmarks/api/v1/authorities/18269681/county/api/v1/red-flags/by-authority/18269681/api/v1/authorities/18269681/years/api/v1/authorities/18269681/cpv/api/v1/authorities/18269681/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders