Total spending
52.07 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
29.55 Mn.
218 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.52 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
56.8%
29.55 Mn. of 52.07 Mn. without a tender
National median: 33.4%
Ranked 558 of 4,323
HHI
1,921
0 of 1 markets concentrated
National median: 1,961
Ranked 1,571 of 3,055
In county context: 0.10% of everything spent in CLUJ county · Ranked 75 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 53; the other 41 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 | VIDANJCONSTRUCT SRL CUI: 18594410 | 5,638,657 | — | 5,193,719 | 10,832,376 | 20.8% | 19 |
| 2 | ANDAUR CONSTRUCTII SRL CUI: 27226353 | 1,603,598 | — | 4,867,398 | 6,470,996 | 12.4% | 7 |
| 3 | ACS CONSTRUCT EXPERT BUSINESS SRL CUI: 42525480 | 160,000 | — | 5,193,719 | 5,353,719 | 10.3% | 4 |
| 4 | TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 255,000 | — | 3,592,847 | 3,847,847 | 7.4% | 3 |
| 5 | CAREX GROUP SRL CUI: 16352755 | — | — | 3,592,847 | 3,592,847 | 6.9% | 1 |
| 6 | SORCHIV GAZ SRL CUI: 16079087 | 3,022,232 | — | — | 3,022,232 | 5.8% | 6 |
| 7 | SOS SERVICE SRL CUI: 2995939 | 2,299,959 | — | — | 2,299,959 | 4.4% | 7 |
| 8 | REBELIS CONSTRUCTII SRL CUI: 15805335 | 1,728,866 | — | — | 1,728,866 | 3.3% | 10 |
| 9 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | 1,020,000 | — | — | 1,020,000 | 2.0% | 12 |
| 10 | OPOGETE IMPEX SRL CUI: 14456865 | 1,004,710 | — | — | 1,004,710 | 1.9% | 8 |
The share is taken of the 52.07 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41218816 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 18.09.2026 | 50,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||
| DA41218181 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 18.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41199544 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | 71220000-6 | 16.09.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b5, loc. floresti | ||||
| DA41110801 | BASE TRADING SRL CUI: 13507421 | 30125100-2 | 03.09.2026 | 970 |
| Contract object: set tonere brother b+c+m+y tn-243cmyk ptr. brother dcp-l3550cdw | ||||
| DA41109683 | BASE TRADING SRL CUI: 13507421 | 30125000-1 | 03.09.2026 | 800 |
| Contract object: sistem antrenare hartie adf (role + retard pad) pentru un hp color laserjet pro mfp m479fdn | ||||
| DA41109529 | BANARIU VADRA SRL CUI: 2706070 | 31681500-8 | 03.09.2026 | 873 |
| Contract object: cablu alimentare type2 32a | ||||
| DA41075593 | CENTRUL MEDICAL ADAM SRL CUI: 36816566 | 85141200-1 | 01.09.2026 | 228,000 |
| Contract object: oferta servicii medicale - medicina scolara | ||||
| DA41043959 | PROTELECOM SRL CUI: 5604741 | 45312200-9 | 25.08.2026 | 57,190 |
| Contract object: instalare sistem tvci pentru exterior parc, compus dintr-un inregistrator ip si 16 camere ip | ||||
| DA41005102 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b6, loc. floresti | ||||
| DA41005103 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | 71220000-6 | 18.08.2026 | 103,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc c1, loc. floresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090069 | procedura simplificata | 45232400-6 | 02.08.2023 | 7,824,619 |
| Contract object: proiectare si executie extindere retea de canalizare menajera in comuna floresti, judetul prahova | ||||
| SCNA1086857 | procedura simplificata | 45233142-6 | 25.05.2023 | 1,412,037 |
| Contract object: executie pentru lucrari amenajare zona blocuri noi comuna floresti, judetul prahovaexecutie pentru lucrari amenajare zona blocuri noi comuna floresti, judetul prahova | ||||
| SCNA1081242 | procedura simplificata | 45233142-6 | 30.12.2022 | 3,455,361 |
| Contract object: executie lucrari pentru reabilitare si modernizare drumuri si trotuare in com. floresti, sat floresti, jud. prahova | ||||
| SCNA1076684 | procedura simplificata | 45232400-6 | 28.09.2022 | 2,562,820 |
| Contract object: proiectare si executie extindere retea de alimentare cu apa in comuna floresti, judetul prahova | ||||
| SCNA1066171 | procedura simplificata | 45000000-7 | 23.02.2022 | 7,185,694 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor pentru finalizare construire gradinita in sat floresti, comuna floresti, judetul prahova | ||||
| SCNA1013791 | procedura simplificata | 39161000-8 | 20.03.2019 | 79,500 |
| Contract object: contract furnizare produse mobilier | ||||
- 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/2843620/api/v1/authorities/2843620/spend/api/v1/authorities/2843620/scores/api/v1/authorities/2843620/benchmarks/api/v1/authorities/2843620/county/api/v1/red-flags/by-authority/2843620/api/v1/authorities/2843620/years/api/v1/authorities/2843620/cpv/api/v1/authorities/2843620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders