Total spending
41.14 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
16.84 Mn.
760 purchases
Offline purchases
1.59 Mn.
816 purchases
Tenders
22.71 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
44.8%
18.43 Mn. of 41.14 Mn. without a tender
National median: 33.4%
Ranked 1,187 of 4,323
HHI
3,034
0 of 1 markets concentrated
National median: 1,961
Ranked 791 of 3,055
In county context: 0.08% of everything spent in CLUJ county · Ranked 91 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 128; the other 116 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 | CRIDAR CONS SRL CUI: 20766313 | 1,783,951 | 149,250 | 12,196,855 | 14,130,056 | 34.3% | 14 |
| 2 | CCM PAVAJE SRL CUI: 39365282 | 482,737 | — | 4,098,449 | 4,581,186 | 11.1% | 2 |
| 3 | TRANSILVANIA BUILDING AG SRL CUI: 40458520 | 131,295 | — | 1,863,576 | 1,994,871 | 4.8% | 2 |
| 4 | NEW RPC 321 SRL CUI: 38198070 | — | — | 1,863,576 | 1,863,576 | 4.5% | 1 |
| 5 | CRIDOV SRL CUI: 14587429 | 1,532,795 | 25,193 | — | 1,557,988 | 3.8% | 15 |
| 6 | CAMPEANU TUR SRL CUI: 28689763 | 268,934 | — | 1,078,017 | 1,346,951 | 3.3% | 6 |
| 7 | MIRON-CONSTRUCT SRL CUI: 14598991 | 1,098,347 | — | — | 1,098,347 | 2.7% | 6 |
| 8 | AMPER GRUP SRL CUI: 17998658 | 1,045,233 | 1,188 | — | 1,046,421 | 2.5% | 51 |
| 9 | UNION CO SRL CUI: 16591086 | — | — | 687,385 | 687,385 | 1.7% | 1 |
| 10 | MAXI SPORT JUNIOR SRL CUI: 35887364 | 658,371 | — | — | 658,371 | 1.6% | 2 |
The share is taken of the 41.14 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 |
|---|---|---|---|---|
| DA41286259 | MSP CHROMES SRL CUI: 34964795 | 37450000-7 | 29.09.2026 | 2,698 |
| Contract object: plasa protectie fir 4,2 mm dimensiune 20x6 m baza sportiva iclod | ||||
| DA41277116 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44212225-2 | 28.09.2026 | 876 |
| Contract object: stalp portocaliu din cauciuc inaltime 70cm, soclu cu filet integrat, material tpe | ||||
| DA41264324 | EUROBB ENERGY SA CUI: 29245319 | 79421200-3 | 25.09.2026 | 10,529 |
| Contract object: studiu de fezabilitate conform hg 907/2016 pentru stocare st1 u.a.t. iclod | ||||
| DA41231705 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 72416000-9 | 22.09.2026 | 6,700 |
| Contract object: servicii de mentenanta pentru modulul de administrare numere de casa uat iclod | ||||
| DA41204800 | CVB&STUDIO82 SRL CUI: 50860230 | 71241000-9 | 17.09.2026 | 100,000 |
| Contract object: elaborare studiu de fezabilitate pentru proiecte de spatii verzi uat iclod | ||||
| DA41208835 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 79314000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de elaborare sf/dali pentru proiecte de regenerare urbana uat iclod | ||||
| DA41202732 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 17.09.2026 | 529 |
| Contract object: inlocuire furtun buldoexcavator | ||||
| DA41104958 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 04.09.2026 | 419 |
| Contract object: prelucrare anunt mon.of. p6 + publicare in cotidian national bursa v2cpv:79341000-6 serv.publicitate | ||||
| DA41100439 | CVB CONSULTING SRL CUI: 48154969 | 72224000-1 | 03.09.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica pentru managementul si implementarea proiect construire spatii verzi | ||||
| DA41100771 | CVB CONSULTING SRL CUI: 48154969 | 72224000-1 | 03.09.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica pentru managementul si implementarea proiect regenerare urbana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541296 | VERES I DANA-MARIA - ASISTENT MEDICAL GENERALIST CUI: 43850790 | 85141200-1 | 04.09.2025 | 10,584 |
| Contract object: contract servicii medicale | ||||
| DAN2305020 | FEROTERM SRL CUI: 2882204 | 44192000-2 | 04.11.2024 | 1,673 |
| Contract object: materiale pentru instalatii | ||||
| DAN2305005 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.11.2024 | 354 |
| Contract object: certificat calificat | ||||
| DAN2305001 | TURISM SOMES EVENT SRL CUI: 44880101 | 79342200-5 | 04.11.2024 | 700 |
| Contract object: promovare localitate | ||||
| DAN2304997 | SELGROS CASH & CARRY SRL CUI: 11805367 | 79952100-3 | 04.11.2024 | 2,329 |
| Contract object: produse eveniment | ||||
| DAN2304520 | LA FANTANA SRL CUI: 35534516 | 79980000-7 | 01.11.2024 | 161 |
| Contract object: abonament | ||||
| DAN2304516 | LA FANTANA SRL CUI: 35534516 | 39221123-5 | 01.11.2024 | 32 |
| Contract object: pahare | ||||
| DAN2304506 | LA FANTANA SRL CUI: 35534516 | 79980000-7 | 01.11.2024 | 161 |
| Contract object: abonament | ||||
| DAN2304500 | LA FANTANA SRL CUI: 35534516 | 41110000-3 | 01.11.2024 | 128 |
| Contract object: apa si pahare | ||||
| DAN2304494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 01.11.2024 | 738 |
| Contract object: paza paduri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130937 | procedura simplificata | 55524000-9 | 02.03.2026 | 505,680 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale iclod din comuna iclod, jud. cluj | ||||
| SCNA1112499 | procedura simplificata | 39100000-3 | 22.10.2024 | 462,377 |
| Contract object: furnizare mobilier in cadrul proiectului educatie cu drag la iclod si livada prin masuri pentru a creste nivelul de digitalizare al actului educational si dezvoltarea unui ecosistem digital de educatie si de formare in vederea reducerii decalajelor in invatare | ||||
| SCNA1110306 | procedura simplificata | 45200000-9 | 10.09.2024 | 3,727,151 |
| Contract object: executie lucrari pentru investitia construire si amenajare spatiu public-piateta in localitatea iclod, racorduri si bransamente la utilitati | ||||
| SCNA1103917 | procedura simplificata | 30000000-9 | 15.05.2024 | 687,385 |
| Contract object: furnizare echipamentele it si electronice in cadrul investitiei educatie cu drag la iclod si livada prin masuri pentru a creste nivelul de digitalizare al actului educational si dezvoltarea unui ecosistem digital de educatie si de formare in vederea reducerii decalajelor in invatare | ||||
| SCNA1103209 | procedura simplificata | 55524000-9 | 07.05.2024 | 572,337 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale iclod din comuna iclod, jud. cluj <br>in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1088650 | procedura simplificata | 45233161-5 | 04.07.2023 | 4,098,449 |
| Contract object: executie lucrari pentru investitia modernizare infrastructura pietonala, in localitatea livada, comuna iclod, judetul cluj | ||||
| SCNA1083475 | procedura simplificata | 45233120-6 | 03.03.2023 | 6,213,260 |
| Contract object: executie lucrari pentru investitia asfaltare strazi secundare in comuna iclod, judetul cluj | ||||
| SCNA1016157 | procedura simplificata | 45233253-7 | 13.05.2019 | 5,983,595 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitiimodernizare trotuare si dispozitive de evacuare a apelor pluviale in localitatea iclod, comuna iclod, judetul cluj | ||||
| SCNA1007264 | procedura simplificata | 45232150-8 | 31.10.2018 | 464,689 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitiirealizare racorduri canalizare in localitatea fundatura, comuna iclod, judetul 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/4288241/api/v1/authorities/4288241/spend/api/v1/authorities/4288241/scores/api/v1/authorities/4288241/benchmarks/api/v1/authorities/4288241/county/api/v1/red-flags/by-authority/4288241/api/v1/authorities/4288241/years/api/v1/authorities/4288241/cpv/api/v1/authorities/4288241/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders