Total spending
30.66 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
13.66 Mn.
371 purchases
Offline purchases
434,566 RON
9 purchases
Tenders
16.57 Mn.
8 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
46.0%
14.09 Mn. of 30.66 Mn. without a tender
National median: 33.4%
Ranked 1,110 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CLUJ county · Ranked 123 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 78; the other 66 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 | AQUA SERV SRL CUI: 16469969 | — | — | 4,078,832 | 4,078,832 | 13.3% | 1 |
| 2 | MIS-GRUP SRL CUI: 12472562 | — | — | 4,078,832 | 4,078,832 | 13.3% | 1 |
| 3 | AGM GROUP GC SRL CUI: 23352529 | — | — | 4,009,742 | 4,009,742 | 13.1% | 1 |
| 4 | FELDEXPRES SRL CUI: 35268120 | 2,987,741 | — | — | 2,987,741 | 9.7% | 8 |
| 5 | BOEMIAL INVEST SRL CUI: 25664802 | — | — | 2,930,085 | 2,930,085 | 9.6% | 1 |
| 6 | MTS PROSOLUTION SRL CUI: 44131148 | 1,513,372 | — | — | 1,513,372 | 4.9% | 5 |
| 7 | SMITH ROTRANS SRL CUI: 14958276 | 1,466,542 | — | — | 1,466,542 | 4.8% | 23 |
| 8 | SAFETY TECHNOLOGY SRL CUI: 25146010 | 203,000 | — | 624,869 | 827,869 | 2.7% | 3 |
| 9 | OPRE V VASILE CLAUDIU - SPECIALIST CADASTRU CUI: 20377804 | 801,529 | — | — | 801,529 | 2.6% | 9 |
| 10 | PPC ENERGIE SA CUI: 22000460 | 779,000 | — | — | 779,000 | 2.5% | 1 |
The share is taken of the 30.66 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 |
|---|---|---|---|---|
| DA41231385 | RMB INTER AUTO SRL CUI: 4016034 | 34144700-5 | 22.09.2026 | 177,903 |
| Contract object: achizitionare utilaje | ||||
| DA41204564 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30121100-4 | 17.09.2026 | 16,328 |
| Contract object: echipament digital color bizhub c251i | ||||
| DA41155729 | CIVITAS CONSULTING SRL CUI: 24744300 | 72224000-1 | 10.09.2026 | 13,700 |
| Contract object: consultanta - management de proiect implementare dr36 | ||||
| DA41143716 | PPC ENERGIE SA CUI: 22000460 | 45316110-9 | 09.09.2026 | 779,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat in comuna caianu judetul cluj | ||||
| DA41070316 | FELDEXPRES SRL CUI: 35268120 | 45210000-2 | 28.08.2026 | 198,551 |
| Contract object: executie lucrari de constructii pentru scoala gimnaziala vaida camarasu | ||||
| DA41037087 | IMPULS CONECT SRL CUI: 33010230 | 45310000-3 | 24.08.2026 | 2,482 |
| Contract object: bransamet la retea ip - portal comuna caianu | ||||
| DA40910229 | OLTEAN ADELIA CLAUDIA PERSOANA FIZICA AUTORIZATA CUI: 33903706 | 79211000-6 | 30.07.2026 | 24,000 |
| Contract object: servicii de contabilitate | ||||
| DA40886096 | SIRELI BUSINESS SRL CUI: 54485177 | 79400000-8 | 27.07.2026 | 70,000 |
| Contract object: servicii de consultanta | ||||
| DA40838898 | TIMAREAN SRL CUI: 24692545 | 03413000-8 | 16.07.2026 | 12,000 |
| Contract object: lemn foc | ||||
| DA40838916 | TIMAREAN SRL CUI: 24692545 | 03413000-8 | 16.07.2026 | 12,000 |
| Contract object: lemn foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841031 | AID STORE SRL CUI: 32207277 | 45223210-1 | 27.08.2026 | 240,757 |
| Contract object: investitii in infrastructura tic in comuna caianu, judetul cluj | ||||
| DAN2356941 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 13.01.2025 | 49,130 |
| Contract object: furnizare de echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale caianu, comuna caianu, judetul cluj | ||||
| DAN1133291 | ADWIN SOFTWARE SRL CUI: 25445810 | 72212311-2 | 23.07.2019 | 6,000 |
| Contract object: aplicatie pentru managementul documentelor | ||||
| DAN1109369 | SONICOM SRL CUI: 22353631 | 77310000-6 | 03.06.2019 | 16,000 |
| Contract object: achizitie lucrari de cosit mecanic | ||||
| DAN1106375 | AMPER GRUP SRL CUI: 17998658 | 50232100-1 | 22.05.2019 | 74,400 |
| Contract object: intretinere retea ilumiat public si executarea lucrarilor necesare | ||||
| DAN1103495 | SONICOM SRL CUI: 22353631 | 34928480-6 | 14.05.2019 | 5,037 |
| Contract object: montare 69 cosuri stradale de gunoi, in comuna caianu , jud. cluj | ||||
| DAN1103490 | SONICOM SRL CUI: 22353631 | 34928480-6 | 14.05.2019 | 4,380 |
| Contract object: montare 60 cosuri stradale de gunoi, in com.caianu , jud. cluj | ||||
| DAN1027506 | SONICOM SRL CUI: 22353631 | 45212130-6 | 31.10.2018 | 33,462 |
| Contract object: achizitie lucrari de amenajare loc de joaca in sat caianu vama, com.caianu, jud. cluj | ||||
| DAN1008345 | GERMAN TRANS SRL CUI: 17539825 | 77230000-1 | 31.08.2018 | 5,400 |
| Contract object: prestarea urmatoarelor servicii privind lemnele de foc: taiat lemn de foc, incarcat manipulat, si transport 60 mc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133015 | procedura simplificata | 45314320-0 | 13.05.2026 | 624,869 |
| Contract object: investitii in infrastructura tic in comuna caianu, judetul cluj - 2 loturi ferent proiectului: aferent proiectului: investitii in infrastructura tic in comuna caianu, judetul cluj finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i1.2,runda 1, componenta 10 - fondul local | ||||
| SCNA1130968 | procedura simplificata | 30195200-4 | 02.03.2026 | 357,844 |
| Contract object: furnizare echipamente digitale pentru laborator informatica,sali de clasa si laborator multidisciplinar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale caianu, comuna caianu, judetul cl | ||||
| SCNA1108802 | procedura simplificata | 45233120-6 | 08.08.2024 | 8,157,663 |
| Contract object: executia lucrarilor aferente obiectivului de investitii modernizare drum comunal si strazi rurale in comuna caianu, judetul cluj | ||||
| SCNA1050318 | procedura simplificata | 37420000-8 | 10.03.2021 | 15,308 |
| Contract object: furnizarea dotarilor aferente proiectului modernizare si mansardare scoala gimnaziala caianu, comuna caianu, judetul cluj | ||||
| SCNA1047786 | procedura simplificata | 39100000-3 | 23.12.2020 | 131,504 |
| Contract object: furnizarea dotarilor aferente proiectului modernizare si mansardare scoala gimnaziala caianu, comuna caianu, judetul cluj | ||||
| SCNA1035857 | procedura simplificata | 43211000-5 | 25.04.2020 | 345,000 |
| Contract object: achizitie buldoexcavator si activitati educative pentru protectia mediului in comuna caianu, judetul cluj | ||||
| SCNA1023849 | procedura simplificata | 45233120-6 | 24.09.2019 | 4,009,742 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in localitatea caianu in cadrul proiectului: modernizare drumuri de interes local in comuna caianu, judetul cluj | ||||
| SCNA1005236 | procedura simplificata | 45453000-7 | 26.09.2018 | 2,930,085 |
| Contract object: executarea lucrarilor de modernizare si mansardare scoala gimnaziala caianu, comuna caianu, jud cluj | ||||
- 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/4288217/api/v1/authorities/4288217/spend/api/v1/authorities/4288217/scores/api/v1/authorities/4288217/benchmarks/api/v1/authorities/4288217/county/api/v1/red-flags/by-authority/4288217/api/v1/authorities/4288217/years/api/v1/authorities/4288217/cpv/api/v1/authorities/4288217/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders