Total spending
76.77 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
24.10 Mn.
2,201 purchases
Offline purchases
48,000 RON
3 purchases
Tenders
52.62 Mn.
15 procedures · 18 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
31.5%
24.15 Mn. of 76.77 Mn. without a tender
National median: 33.4%
Ranked 2,344 of 4,323
HHI
2,008
0 of 2 markets concentrated
National median: 1,961
Ranked 1,492 of 3,055
In county context: 0.15% of everything spent in CLUJ county · Ranked 55 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 101; the other 89 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 | CONSTRUCTIM SA CUI: 1802843 | — | — | 18,676,590 | 18,676,590 | 24.3% | 1 |
| 2 | NICO CONSTRUCT SRL CUI: 17212814 | 3,444,889 | — | 9,524,214 | 12,969,103 | 16.9% | 16 |
| 3 | ZMC TRADING SRL CUI: 15826788 | 2,147,132 | — | 7,326,140 | 9,473,272 | 12.3% | 10 |
| 4 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 35,000 | — | 7,326,140 | 7,361,140 | 9.6% | 3 |
| 5 | EUROAMCON SRL CUI: 29262387 | — | — | 3,843,671 | 3,843,671 | 5.0% | 1 |
| 6 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 2,714,214 | 2,714,214 | 3.5% | 1 |
| 7 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 1,580,000 | — | — | 1,580,000 | 2.1% | 10 |
| 8 | ARMONIA LOGISTIC SRL CUI: 37838660 | 845,016 | — | — | 845,016 | 1.1% | 1 |
| 9 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 132,258 | — | 631,815 | 764,073 | 1.0% | 4 |
| 10 | MERITA CITIT SRL CUI: 26277421 | 734,300 | — | — | 734,300 | 1.0% | 13 |
The share is taken of the 76.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41299136 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 38571000-8 | 30.09.2026 | 3,161 |
| Contract object: pachet limitatoare de viteza | ||||
| DA41297090 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 30.09.2026 | 86 |
| Contract object: benzina europlus | ||||
| DA41297109 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 30.09.2026 | 87 |
| Contract object: benzina europlus | ||||
| DA41297143 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 30.09.2026 | 330 |
| Contract object: benzina europlus | ||||
| DA41297182 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 30.09.2026 | 640 |
| Contract object: benzina europlus | ||||
| DA41297197 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 30.09.2026 | 306 |
| Contract object: benzina europlus | ||||
| DA41297325 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 1,176 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41297353 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 2,041 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41297367 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 352 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41297381 | ICOM OIL SRL CUI: 11158953 | 09134200-9 | 30.09.2026 | 1,573 |
| Contract object: motorina diesel super euro 5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423416 | EVALUARI OLTENITA SRL CUI: 22805370 | 71313440-1 | 03.04.2025 | 3,000 |
| Contract object: servicii de evaluare a impactului asupra constructiilor | ||||
| DAN2423291 | RADUCU V E TUDOR PERSOANA FIZICA AUTORIZATA CUI: 41610359 | 76431000-3 | 03.04.2025 | 44,000 |
| Contract object: servicii de forare a puturilor | ||||
| DAN1028100 | FIRST OPTION SRL CUI: 38436725 | 90915000-4 | 01.11.2018 | 1,000 |
| Contract object: servicii de coserit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135552 | procedura simplificata | 45300000-0 | 03.08.2026 | 1,260,140 |
| Contract object: proiectare, asistenta tehnica, achizitie echipamente si lucrari de montaj pentru obiectivul ,,instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de maxim 400 kw in comuna manastirea, in cadrul finantarii din fondurile europene aferente fondului pentru modernizare | ||||
| SCNA1124818 | procedura simplificata | 45453000-7 | 25.11.2025 | 1,077,393 |
| Contract object: executie lucrari pentru obiectivul de investitii - ,,reabilitare moderata gradinita nr. 1 - comuna manastirea, jud. calarasi | ||||
| SCNA1076905 | procedura simplificata | 45233120-6 | 04.12.2024 | 8,308,137 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in satul manastirea, comuna manastirea, judetul calarasi<br>procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii procedurii simplificate. | ||||
| SCNA1077694 | procedura simplificata | 45233120-6 | 04.12.2024 | 6,344,144 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in satele coconi si sultana, comuna manastirea, judetul calarasi<br>procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii procedurii simplificate. | ||||
| SCNA1020034 | procedura simplificata | 45454100-5 | 15.11.2023 | 18,676,590 |
| Contract object: consolidare, restaurare, conservare imobil, restaurare si conservare fresca interioara, restaurare mobilier la biserica sf. mare mucenic dimitrie (c1), amenajare incinta, construire corp anexa (c2), realizare instalatii electrice si termice, instalatii de iluminat arhitectural si ambiental, refacere imprejmuire | ||||
| SCNA1088004 | procedura simplificata | 45232400-6 | 20.06.2023 | 5,428,429 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare si statie de epurare - etapa 3, in satul manastirea, comuna manastirea, judetul calarasi - procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii procedurii simplificate. | ||||
| SCNA1060246 | procedura simplificata | 33140000-3 | 28.10.2021 | 93,121 |
| Contract object: furnizare pachete de protectia sanatatii populatiei pentru 1077 persoane, in cadrul proiectului i.d.e.i - integrare, dezvoltare, educatie, initiativa | ||||
| SCNA1057845 | procedura simplificata | 39700000-9 | 13.09.2021 | 555,325 |
| Contract object: furnizare pachete de aparate electrocasnice pentru 229 gospodarii in vederea dotarii locuintelor in cadrul proiectului i.d.e.i - integrare, dezvoltare, educatie, initiativa | ||||
| SCNA1038773 | procedura simplificata | 39830000-9 | 09.11.2020 | 343,830 |
| Contract object: achizitie publica de pachete de produse igiena personala si pachete produse de curatenie in cadrul proiectului i.d.e.i - integrare, dezvoltare, educatie, initiativa | ||||
| SCNA1039776 | procedura simplificata | 45232400-6 | 20.07.2020 | 3,843,600 |
| Contract object: proiectare si executie lucrari de constructie, extindere si/sau modernizare a retelei publice de apa/retelei publice de apa uzata/ in localitatea minastirea in cadrul proiectului extindere retea de canalizare si statie de epurare in comuna minastirea, judetul calarasi. | ||||
- 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/3796853/api/v1/authorities/3796853/spend/api/v1/authorities/3796853/scores/api/v1/authorities/3796853/benchmarks/api/v1/authorities/3796853/county/api/v1/red-flags/by-authority/3796853/api/v1/authorities/3796853/years/api/v1/authorities/3796853/cpv/api/v1/authorities/3796853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders