Total spending
17.65 Mn.
333 suppliers · spent between 2018 and 2026
Direct purchases
13.96 Mn.
878 purchases
Offline purchases
834,947 RON
212 purchases
Tenders
2.85 Mn.
3 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: 0.03% of everything spent in CLUJ county · Ranked 158 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 124; the other 112 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 | VIA ATLANTIS SRL CUI: 24289101 | 1,485,854 | — | 909,550 | 2,395,404 | 13.6% | 8 |
| 2 | MONDO PROFI DESIGN SRL CUI: 30499620 | — | — | 1,943,680 | 1,943,680 | 11.0% | 1 |
| 3 | CONSTRUCT TRANS SRL CUI: 14309309 | 1,124,275 | — | — | 1,124,275 | 6.4% | 4 |
| 4 | CONFERIC SRL CUI: 3868283 | 845,796 | — | — | 845,796 | 4.8% | 2 |
| 5 | MAJOR GUARD SECURITY SRL CUI: 45341725 | 772,470 | — | — | 772,470 | 4.4% | 1 |
| 6 | SALUBRITATE ECOLOGICA CISLAU SRL CUI: 37777066 | 629,686 | — | — | 629,686 | 3.6% | 6 |
| 7 | PEDROMIR SRL CUI: 20603634 | 611,975 | — | — | 611,975 | 3.5% | 5 |
| 8 | MIPACO SECURITY SYSTEMS SRL CUI: 38104637 | 59,538 | 443,988 | — | 503,526 | 2.9% | 3 |
| 9 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 451,823 | — | — | 451,823 | 2.6% | 18 |
| 10 | NECULAI G MIHAIL-ALEXANDRU - INGINER GEODEZ CUI: 43948845 | 382,967 | — | — | 382,967 | 2.2% | 5 |
The share is taken of the 17.65 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 |
|---|---|---|---|---|
| DA41288883 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | 71332000-4 | 29.09.2026 | 1,500 |
| Contract object: servicii de elaborare a studiului geotehnic | ||||
| DA41288924 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | 71351810-4 | 29.09.2026 | 12,000 |
| Contract object: servicii de topografie | ||||
| DA41286393 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 29.09.2026 | 675 |
| Contract object: pachet piese cc009 | ||||
| DA41216737 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 22.09.2026 | 5,985 |
| Contract object: pachet piese cat 428f2 | ||||
| DA41215107 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66512100-3 | 18.09.2026 | 804 |
| Contract object: asigurare accidente calatori | ||||
| DA41212102 | ALEX COMPANY SRL CUI: 5153234 | 22900000-9 | 18.09.2026 | 290 |
| Contract object: certificat de inregistrare utilaje | ||||
| DA41199444 | ELITE WOOD SERVICES SRL CUI: 52046558 | 16311100-9 | 16.09.2026 | 1,861 |
| Contract object: pachet consumabile stihl | ||||
| DA41194127 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41178128 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 15.09.2026 | 1,300 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 60g/mp | ||||
| DA41161406 | DRALEX AUTO TEST SRL CUI: 36267891 | 71630000-3 | 11.09.2026 | 207 |
| Contract object: itp microbuz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749837 | ARONAX COM SRL CUI: 6870482 | 44423000-1 | 06.05.2026 | 174 |
| Contract object: regulator | ||||
| DAN2749835 | INSERF SRL CUI: 16445331 | 44165100-5 | 06.05.2026 | 141 |
| Contract object: furtun sertizt | ||||
| DAN2749828 | ELITE WOOD SERVICES SRL CUI: 52046558 | 44423000-1 | 06.05.2026 | 64 |
| Contract object: accesorii motounelte | ||||
| DAN2749819 | ELITE WOOD SERVICES SRL CUI: 52046558 | 44423000-1 | 06.05.2026 | 82 |
| Contract object: accesorii motounelte | ||||
| DAN2690492 | C TIN ALEX CONSTRUCT SRL CUI: 21341779 | 44192000-2 | 25.02.2026 | 4,706 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||
| DAN2537759 | MARMAR-INSTAL SRL CUI: 16523405 | 45232150-8 | 29.08.2025 | 10,459 |
| Contract object: diverse articole si materiale pentru instalatii edilitare de apa, inclusiv manopera punere in opera | ||||
| DAN2079644 | DANIEL DUTA SOLUTION SRL CUI: 44952470 | 45262600-7 | 03.01.2024 | 47,000 |
| Contract object: executie lucrari | ||||
| DAN2079634 | FACEM PREST SERV SRL CUI: 47023272 | 45112500-0 | 03.01.2024 | 150,000 |
| Contract object: lucrari de pregatire a terenului | ||||
| DAN1740536 | AGRIPPA DESIGN & ADVERTISING SRL CUI: 26779770 | 30195600-8 | 18.08.2022 | 4,638 |
| Contract object: bannere | ||||
| DAN1735693 | WIZ TOTAL CONSTRUCT SRL CUI: 33440830 | 39515400-9 | 08.08.2022 | 1,885 |
| Contract object: rolete d2n | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108756 | procedura simplificata | 45222110-3 | 07.08.2024 | 1,943,680 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna catina, judetul buzau.<br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13<br>numar zile pana la care se va raspunde la clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 7 | ||||
| SCNA1041522 | procedura simplificata | 45232150-8 | 24.08.2020 | 452,206 |
| Contract object: refacerea retelelor si a gospodariei de apa in catunul catun, sat corbu, com. catina jud. buzau | ||||
| SCNA1041517 | procedura simplificata | 45232150-8 | 24.08.2020 | 457,344 |
| Contract object: extindere sistem de alimentare cu apa, localitatea catina, judetul buzau | ||||
- 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/4055785/api/v1/authorities/4055785/spend/api/v1/authorities/4055785/scores/api/v1/authorities/4055785/benchmarks/api/v1/authorities/4055785/county/api/v1/red-flags/by-authority/4055785/api/v1/authorities/4055785/years/api/v1/authorities/4055785/cpv/api/v1/authorities/4055785/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders