Total spending
29.78 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
10.67 Mn.
837 purchases
Offline purchases
119,815 RON
106 purchases
Tenders
19.00 Mn.
9 procedures · 10 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
36.2%
10.79 Mn. of 29.78 Mn. without a tender
National median: 33.4%
Ranked 1,894 of 4,323
HHI
4,234
0 of 1 markets concentrated
National median: 1,961
Ranked 391 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 125 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 115; the other 103 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 | MIRON-CONSTRUCT SRL CUI: 14598991 | 621,041 | — | 10,743,300 | 11,364,341 | 38.2% | 8 |
| 2 | ALTEMIS SRL CUI: 20658451 | 334,300 | — | 4,127,570 | 4,461,870 | 15.0% | 9 |
| 3 | JVC TRADING SRL CUI: 47284677 | — | — | 886,364 | 886,364 | 3.0% | 1 |
| 4 | FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | — | — | 886,364 | 886,364 | 3.0% | 1 |
| 5 | MARITRANS SRL CUI: 14852223 | 109,000 | — | 774,280 | 883,280 | 3.0% | 2 |
| 6 | MARIFEL SRL CUI: 5412959 | 790,071 | — | — | 790,071 | 2.7% | 18 |
| 7 | SALDES SRL CUI: 22214536 | 494,532 | 6,214 | — | 500,746 | 1.7% | 16 |
| 8 | REZIST DECOR SRL CUI: 21249994 | — | — | 497,847 | 497,847 | 1.7% | 1 |
| 9 | SIAB DEVELOPMENT SRL CUI: 24501629 | 486,500 | — | — | 486,500 | 1.6% | 20 |
| 10 | SEL BEL SRL CUI: 25463086 | 367,383 | — | — | 367,383 | 1.2% | 2 |
The share is taken of the 29.78 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 |
|---|---|---|---|---|
| DA41293059 | CSD ECO TRADE SRL CUI: 34875434 | 45500000-2 | 30.09.2026 | 6,400 |
| Contract object: inchiriere cilindru compactor | ||||
| DA41293073 | CSD ECO TRADE SRL CUI: 34875434 | 34223300-9 | 30.09.2026 | 5,400 |
| Contract object: inchiriere trailer | ||||
| DA41234253 | CSD ECO TRADE SRL CUI: 34875434 | 14210000-6 | 22.09.2026 | 14,250 |
| Contract object: refuz de ciur | ||||
| DA41234319 | CSD ECO TRADE SRL CUI: 34875434 | 14211100-4 | 22.09.2026 | 3,750 |
| Contract object: nisip 0-4 mm | ||||
| DA41234369 | CSD ECO TRADE SRL CUI: 34875434 | 14210000-6 | 22.09.2026 | 13,000 |
| Contract object: piatra concasata rau 0-63 mm | ||||
| DA41234420 | CSD ECO TRADE SRL CUI: 34875434 | 14210000-6 | 22.09.2026 | 39,600 |
| Contract object: piatra concasata rau 0-40 mm | ||||
| DA41194248 | CCD GENERAL PREST SRL CUI: 34406128 | 90921000-9 | 17.09.2026 | 3,840 |
| Contract object: servicii de dezinsectie spatii interioare | ||||
| DA41194310 | CCD GENERAL PREST SRL CUI: 34406128 | 90923000-3 | 17.09.2026 | 3,120 |
| Contract object: servicii de deratizare spatii interioare | ||||
| DA41194446 | NEW IDEA PRINT SRL CUI: 44554229 | 44423450-0 | 16.09.2026 | 2,850 |
| Contract object: placute din alucobond 24 x 13 | ||||
| DA41194501 | NEW IDEA PRINT SRL CUI: 44554229 | 44423450-0 | 16.09.2026 | 1,400 |
| Contract object: placute din alucobond 34 x 20 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775893 | GHERSA COMERT SRL CUI: 5868794 | 44163000-0 | 09.06.2026 | 216 |
| Contract object: tabla, teava patrata, lat, electrozi | ||||
| DAN2775882 | CASA FUNERARA BRIA SRL CUI: 43063690 | 03121210-0 | 09.06.2026 | 331 |
| Contract object: coroane pentru ziua eroilor | ||||
| DAN2775871 | RETCOMP EXIM SRL CUI: 4064023 | 16800000-3 | 09.06.2026 | 1,226 |
| Contract object: consumabile pentru motocositoare | ||||
| DAN2775864 | RETCOMP EXIM SRL CUI: 4064023 | 44540000-7 | 09.06.2026 | 318 |
| Contract object: lant drujba | ||||
| DAN2775853 | RETCOMP EXIM SRL CUI: 4064023 | 09211100-2 | 09.06.2026 | 248 |
| Contract object: ulei amestec | ||||
| DAN2775844 | LEVIROM SRL CUI: 17000013 | 31681410-0 | 09.06.2026 | 858 |
| Contract object: contactor | ||||
| DAN2775788 | RETCOMP EXIM SRL CUI: 4064023 | 34312700-4 | 09.06.2026 | 318 |
| Contract object: curea masa taiere | ||||
| DAN2775776 | RETCOMP EXIM SRL CUI: 4064023 | 34300000-0 | 09.06.2026 | 277 |
| Contract object: service kit | ||||
| DAN2775746 | CONVAR IMEX SRL CUI: 33200781 | 43313100-1 | 09.06.2026 | 585 |
| Contract object: razuitor cauciuc | ||||
| DAN2759874 | MERZA POLISERV SRL CUI: 10470344 | 50112300-6 | 19.05.2026 | 347 |
| Contract object: spalari auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128150 | procedura simplificata | 45321000-3 | 25.11.2025 | 1,772,729 |
| Contract object: cresterea eficientei energetice a cladirilor publice in comuna mintiu gherlii, judetul cluj | ||||
| SCNA1125397 | procedura simplificata | 16700000-2 | 15.09.2025 | 324,545 |
| Contract object: achizltle tractor cu vidanja pentru dotarea serviciului public local de gospodarire comunala mintiu gherlii | ||||
| SCNA1120012 | procedura simplificata | 44423000-1 | 06.05.2025 | 271,300 |
| Contract object: echipamente tic in cadrul proiectului ,,dotarea cu mobilier si echipamente digitale a scolii gimnaziale mintiu gherlii, com. mintiu gherlii, judetul cluj | ||||
| SCNA1108138 | procedura simplificata | 45200000-9 | 26.07.2024 | 1,272,127 |
| Contract object: lot 1 construire capela mortuara in localitatea nima, comuna mintiu gherlii, judetul cluj <br>si<br>lot 2 construire capela mortuara in localitatea salatiu, comuna mintiu gherlii, judetul cluj | ||||
| SCNA1088677 | procedura simplificata | 45233120-6 | 04.07.2023 | 8,255,141 |
| Contract object: servicii de proiectare faza pt+ de, daaa, si executie de lucrari la obiectivul: modernizare strazi lot 2 in comuna mintiu gherlii, judetul cluj | ||||
| SCNA1076341 | procedura simplificata | 45233120-6 | 21.09.2022 | 2,540,030 |
| Contract object: modernizare drum comunal dc 16: dj 172f - padureni-rest de executie | ||||
| SCNA1039763 | procedura simplificata | 43262000-7 | 17.07.2020 | 292,890 |
| Contract object: furnizarea unui buldoexcavator pentru dezvoltarea serviciilor de baza din comuna mintiu gherlii, judetul cluj | ||||
| SCNA1012113 | procedura simplificata | 34114400-3 | 05.02.2019 | 193,000 |
| Contract object: achizitie microbuz | ||||
| CAN1005791 | negociere fara publicare prealabila | 45233120-6 | 08.10.2018 | 4,075,700 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: modernizare strazi in comuna mintiu gherlii, 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/4288250/api/v1/authorities/4288250/spend/api/v1/authorities/4288250/scores/api/v1/authorities/4288250/benchmarks/api/v1/authorities/4288250/county/api/v1/red-flags/by-authority/4288250/api/v1/authorities/4288250/years/api/v1/authorities/4288250/cpv/api/v1/authorities/4288250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders