Total spending
2.19 Mn.
105 suppliers · spent between 2018 and 2022
Direct purchases
2.02 Mn.
616 purchases
Offline purchases
172,902 RON
86 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in CLUJ county · Ranked 343 of 578 authorities with purchases in the county
Risk indicators
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 73; the other 61 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 | EDIL CONTRACT SRL CUI: 15746395 | 254,918 | — | — | 254,918 | 11.6% | 6 |
| 2 | PROLINIARUT SRL CUI: 29533745 | 214,932 | 2,362 | — | 217,294 | 9.9% | 84 |
| 3 | KOBER SRL CUI: 2005144 | 153,854 | — | — | 153,854 | 7.0% | 41 |
| 4 | AGROLIV SRL CUI: 6761027 | 144,514 | 103 | — | 144,617 | 6.6% | 197 |
| 5 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | 125,967 | — | — | 125,967 | 5.7% | 20 |
| 6 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 92,147 | 1,232 | — | 93,379 | 4.3% | 2 |
| 7 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | 80,707 | 2,948 | — | 83,655 | 3.8% | 13 |
| 8 | TIRIAC LEASING IFN SA CUI: 12351919 | 80,046 | — | — | 80,046 | 3.7% | 1 |
| 9 | YGROCRIS DORALLY STEEL SRL CUI: 34847892 | 79,750 | — | — | 79,750 | 3.6% | 3 |
| 10 | POPESCU G BOGDANA-FLUVIA - CABINET DE AVOCAT CUI: 19902926 | 76,800 | — | — | 76,800 | 3.5% | 1 |
The share is taken of the 2.19 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 |
|---|---|---|---|---|
| DA30892444 | AGROLIV SRL CUI: 6761027 | 44190000-8 | 24.06.2022 | 938 |
| Contract object: diverse materiale de constructii | ||||
| DA30839270 | PROLINIARUT SRL CUI: 29533745 | 35121800-6 | 17.06.2022 | 380 |
| Contract object: oglinda rutiera parabolica rotunda diam 700 mm | ||||
| DA30803690 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 15.06.2022 | 460 |
| Contract object: indicator trecere de pietoni | ||||
| DA30803495 | AGROLIV SRL CUI: 6761027 | 44190000-8 | 10.06.2022 | 1,122 |
| Contract object: diverse materiale de constructii | ||||
| DA30802486 | INTERARTE PROD SERV SRL CUI: 9887748 | 44423450-0 | 10.06.2022 | 770 |
| Contract object: placuta identificare parcare | ||||
| DA30777076 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 08.06.2022 | 840 |
| Contract object: indicatoare rutiere | ||||
| DA30749972 | AGROLIV SRL CUI: 6761027 | 44190000-8 | 03.06.2022 | 244 |
| Contract object: diverse materiale de constructii | ||||
| DA30707567 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 27.05.2022 | 349 |
| Contract object: diverse articole | ||||
| DA30690429 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 25.05.2022 | 441 |
| Contract object: indicatoare rutiere | ||||
| DA30674409 | AGROLIV SRL CUI: 6761027 | 44190000-8 | 24.05.2022 | 2,232 |
| Contract object: diverse materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1703689 | KPASPI TRANSILVANIA SRL CUI: 32397155 | 24311900-6 | 21.06.2022 | 67 |
| Contract object: piscina clor tablete | ||||
| DAN1702784 | KPASPI TRANSILVANIA SRL CUI: 32397155 | 24311900-6 | 20.06.2022 | 59 |
| Contract object: piscina clor tablete | ||||
| DAN1702778 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 66514110-0 | 20.06.2022 | 1,232 |
| Contract object: asigurare rca | ||||
| DAN1702768 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | 18233000-1 | 20.06.2022 | 168 |
| Contract object: sort 0-4 | ||||
| DAN1702763 | THEBA CONS SRL CUI: 18346555 | 44163100-1 | 20.06.2022 | 1,888 |
| Contract object: teava zincata | ||||
| DAN1702755 | ROMCRETE ECHIPAMENTE SRL CUI: 23726798 | 44423000-1 | 20.06.2022 | 988 |
| Contract object: diuza linelaser si garda diuza | ||||
| DAN1702726 | THEBA CONS SRL CUI: 18346555 | 44163100-1 | 20.06.2022 | 996 |
| Contract object: teava zincata | ||||
| DAN1702711 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 20.06.2022 | 12,000 |
| Contract object: furnizare gaze naturale | ||||
| DAN1702656 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09300000-2 | 20.06.2022 | 47,750 |
| Contract object: furnizare energie electrica | ||||
| DAN1702634 | DOME DESIGN SRL CUI: 16469810 | 22458000-5 | 20.06.2022 | 506 |
| Contract object: abonamente si tichete de parcare | ||||
- 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/31414940/api/v1/authorities/31414940/spend/api/v1/authorities/31414940/scores/api/v1/authorities/31414940/benchmarks/api/v1/authorities/31414940/county/api/v1/red-flags/by-authority/31414940/api/v1/authorities/31414940/years/api/v1/authorities/31414940/cpv/api/v1/authorities/31414940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders