Total spending
32.45 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
15.31 Mn.
350 purchases
Offline purchases
182,207 RON
6 purchases
Tenders
16.95 Mn.
8 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
47.8%
15.49 Mn. of 32.45 Mn. without a tender
National median: 33.4%
Ranked 1,003 of 4,323
HHI
2,778
0 of 1 markets concentrated
National median: 1,961
Ranked 910 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 115 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 63; the other 51 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 | CRIDOV SRL CUI: 14587429 | 4,067,043 | — | 4,630,727 | 8,697,770 | 26.8% | 13 |
| 2 | DACIA ASPHALT SRL CUI: 36158690 | — | — | 7,578,261 | 7,578,261 | 23.4% | 1 |
| 3 | MIRON-CONSTRUCT SRL CUI: 14598991 | 292,781 | — | 3,168,271 | 3,461,052 | 10.7% | 6 |
| 4 | CRIDAR CONS SRL CUI: 20766313 | 2,778,370 | — | — | 2,778,370 | 8.6% | 10 |
| 5 | PET AVANTAJ CONSTRUCT SRL CUI: 28592565 | 1,031,128 | 83,794 | — | 1,114,922 | 3.4% | 9 |
| 6 | DRUMASCO SRL CUI: 32179533 | 691,403 | — | — | 691,403 | 2.1% | 20 |
| 7 | FOGARASI TRANS SRL CUI: 18194732 | 504,395 | — | — | 504,395 | 1.6% | 14 |
| 8 | TERRA NOSTRA 2001 SRL CUI: 14220219 | — | — | 479,443 | 479,443 | 1.5% | 1 |
| 9 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 479,443 | 479,443 | 1.5% | 1 |
| 10 | SMART MODERN CONSTRUCT SRL CUI: 44132259 | 443,185 | — | — | 443,185 | 1.4% | 1 |
The share is taken of the 32.45 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 |
|---|---|---|---|---|
| DA41252328 | STC WORLD SYSTEMS SRL CUI: 40990683 | 35120000-1 | 25.09.2026 | 4,840 |
| Contract object: achizitie directa | ||||
| DA41246987 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | 35110000-8 | 23.09.2026 | 1,100 |
| Contract object: achizitie directa | ||||
| DA41246147 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 23.09.2026 | 10,434 |
| Contract object: achizitie directa | ||||
| DA41239155 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 23.09.2026 | 9,500 |
| Contract object: achizitie directa | ||||
| DA41237418 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 23.09.2026 | 72,918 |
| Contract object: achizitie directa | ||||
| DA41238979 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | 35110000-8 | 22.09.2026 | 21,709 |
| Contract object: achizitie directa | ||||
| DA41234707 | ACE DISTRIBUTION SRL CUI: 32231046 | 39831240-0 | 22.09.2026 | 1,377 |
| Contract object: achizitie directa | ||||
| DA41222234 | PRAGMATIC TCV SRL CUI: 34314512 | 34928500-3 | 21.09.2026 | 5,406 |
| Contract object: achizitie directa | ||||
| DA41156131 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | 71900000-7 | 10.09.2026 | 14,360 |
| Contract object: achizitie directa | ||||
| DA40921357 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 03.08.2026 | 19,200 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2027401 | RIANNA MOB SRL CUI: 37769284 | 39516000-2 | 20.10.2023 | 2,918 |
| Contract object: mobilier dotare oficiu camin sacalaia | ||||
| DAN1992152 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2023 | 2,755 |
| Contract object: diverse articole | ||||
| DAN1892113 | MABECO SRL CUI: 28911214 | 90713100-9 | 03.04.2023 | 2,000 |
| Contract object: servicii intocmire documentatii pentru obtinerea autorizatiei de gospodarire a a apelor | ||||
| DAN1377062 | TOURS CLAUS SRL CUI: 15332636 | 60100000-9 | 08.12.2020 | 600 |
| Contract object: servicii de transport pentru alegeri parlamentare 2020 | ||||
| DAN1196026 | PET AVANTAJ CONSTRUCT SRL CUI: 28592565 | 45453000-7 | 06.12.2019 | 83,794 |
| Contract object: reparatii curente cladire remiza psi | ||||
| DAN1196024 | TOPO SURVEI SRL CUI: 24843575 | 71354300-7 | 06.12.2019 | 90,140 |
| Contract object: documentatii cadastrala intabulare pasuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102090 | procedura simplificata | 45233120-6 | 15.04.2024 | 7,578,261 |
| Contract object: proiectare, asistenta tehnica, verificare de proiect si executie lucrari pentru obiectivul : modernizare drumuri comunale si strazi in comuna fizesu gherlii, judetul cluj | ||||
| SCNA1084811 | procedura simplificata | 34144213-4 | 07.04.2023 | 370,000 |
| Contract object: furnizare autospeciala pentru prima interventie in cadrul investitiei achizitionare utilaj interventie incendii in comuna fizesu gherlii, judetul cluj | ||||
| SCNA1058566 | procedura simplificata | 45232400-6 | 27.09.2021 | 4,630,727 |
| Contract object: modificare si finalizare sistem de canalizare in comuna fizesu gherlii, sat fizesu gherlii | ||||
| SCNA1051163 | procedura simplificata | 45210000-2 | 07.04.2021 | 2,050,944 |
| Contract object: executie lucrari pentru investitia modernizare si dotare camine culturale in comuna fizesu gherlii, judetul cluj | ||||
| SCNA1016484 | procedura simplificata | 71322000-1 | 17.05.2019 | 47,820 |
| Contract object: servicii de proiectare proiect tehnic pentru autorizarea executarii lucrarilor, proiect tehnic de executie, documentatii tehnice necesare in vederea obtinerii avizelor si asistenta tehnica pentru investitia modernizare si dotare camine culturale in comuna fizesu gherlii, judetul cluj | ||||
| SCNA1014789 | procedura simplificata | 16700000-2 | 10.04.2019 | 196,900 |
| Contract object: furnizare tractor si accesorii in cadrul investitiei dotarea serviciului pentru situatii de urgenta in comuna fizesu gherlii, judetul cluj | ||||
| SCNA1003945 | procedura simplificata | 45453000-7 | 06.09.2018 | 555,136 |
| Contract object: proiectare si executie pentru investitia: reabilitarea, modernizarea si dotarea scolii primare din fizesu gherlii, jud. cluj | ||||
| SCNA1003771 | procedura simplificata | 45453000-7 | 03.09.2018 | 1,521,078 |
| Contract object: proiectare si executie pentru investitia: reabilitarea, modernizarea si dotarea scolii primare din satul nicula, comuna fizesu gherlii, 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/4288225/api/v1/authorities/4288225/spend/api/v1/authorities/4288225/scores/api/v1/authorities/4288225/benchmarks/api/v1/authorities/4288225/county/api/v1/red-flags/by-authority/4288225/api/v1/authorities/4288225/years/api/v1/authorities/4288225/cpv/api/v1/authorities/4288225/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders