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CUI: 4288292 CLUJ GHERLA 15 Indicators

PENITENCIARUL GHERLA

Registered: 08.01.2019 POET ANDREI MURESANU, 4, 405300 https://anp.gov.ro/penitenciarul-gherla/

Total spending

27.07 Mn.

392 suppliers · spent between 2018 and 2026

Direct purchases

6.28 Mn.

1,299 purchases

Offline purchases

367,442 RON

58 purchases

Tenders

20.43 Mn.

42 procedures · 347 contracts

Single-bidder rate

5.6%

216 lots

National rate: 40.9%

Ranked 4,946 of 5,138

DSI index

24.6%

6.65 Mn. of 27.07 Mn. without a tender

National median: 33.4%

Ranked 3,059 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in CLUJ county · Ranked 132 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 12
#06 Single-bidder rate 5.6%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 24.6%
#10 Concentration 1

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 113; the other 101 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 BORODI CONSTRUCT SELECT SRL CUI: 30372022 —— 5,088,968 5,088,968 18.8% 1
2 EL GANADOR SRL CUI: 16348770 —— 5,088,968 5,088,968 18.8% 1
3 METITEX AGRO FOOD SRL CUI: 9792826 —— 2,077,066 2,077,066 7.7% 59
4 ELECTROSTRAT SRL CUI: 48172493 —— 1,605,000 1,605,000 5.9% 1
5 EUROGRUP BOGDAN SRL CUI: 24660152 45,331 — 1,082,944 1,128,275 4.2% 58
6 PARHAN COM SRL CUI: 4491776 139,400 — 975,803 1,115,203 4.1% 85
7 PIINEA DE CASA SRL CUI: 1202920 64,206 — 751,103 815,309 3.0% 9
8 VALYBIA COM SRL CUI: 6555272 132,962 — 600,992 733,954 2.7% 8
9 LARISCH EXIM SRL CUI: 6409021 9,330 — 418,574 427,904 1.6% 6
10 STEDYAN COM SRL CUI: 15779023 50,845 — 357,164 408,009 1.5% 28

The share is taken of the 27.07 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
DA41236869 UCAROM COMERT SRL CUI: 44895358 44512000-2 22.09.2026 636
unelte pentru instalatii sanitare
DA41233778 MONDOCOM SRL CUI: 2892518 50720000-8 22.09.2026 11,985
servicii de verificare centrala termica
DA41225326 HYGIENE PLUS SRL CUI: 22672614 39831240-0 22.09.2026 425
faras plastic
DA41225391 VOLDEXON SRL CUI: 34329890 39831200-8 22.09.2026 3,600
detergent de pardoseli - ambalata la 5 litri
DA41231148 ADISON COMPANY SRL CUI: 14186656 39831240-0 22.09.2026 365
1 solutie de curatat mobila, 500 ml, promax spray flacon 30 2 solutie geamuri, 750 ml, cu pompita ea
DA41190884 ALOPATIA SRL CUI: 10478275 33690000-3 21.09.2026 8,084
diverse medicamente
DA41190527 BILANCIA EXIM SRL CUI: 3968479 39314000-6 21.09.2026 2,066
friteuza electrica profesionala
DA41169601 CARPAT INSTAL SRL CUI: 26048118 50730000-1 15.09.2026 5,536
lucrari de mentenanta si intretinere camera frigorifica
DA41171237 DENTOTAL PROTECT SRL CUI: 6812309 33141800-8 15.09.2026 390
pachet consumabile dentare
DA41094896 TOP AUTO DMV SRL CUI: 4869376 50110000-9 02.09.2026 496
service-reparatii auto

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2860721 GASTRO DIGEST SRL CUI: 44513440 85147000-1 22.09.2026 300
servicii de medicina muncii ppl
DAN2831577 BOCA INSTAL SRL CUI: 14990919 44192000-2 13.08.2026 163
materiale rc
DAN2766967 GASTRO DIGEST SRL CUI: 44513440 85147000-1 28.05.2026 460
servicii de medicina muncii ppl
DAN2731602 ORANGE SRL CUI: 14656391 64210000-1 16.04.2026 400
servicii comunicatii bucla locala - casatorii
DAN2690865 ORANGE ROMANIA SA CUI: 9010105 64210000-1 26.02.2026 400
servicii comunicatii bucla locala - casatorii
DAN2652372 UNICARM SRL CUI: 6531770 15800000-6 13.01.2026 1,233
masa festiva cadre craciun si revelion
DAN2652364 UNICARM SRL CUI: 6531770 15800000-6 13.01.2026 2,269
masa festiva cadre 1 decembrie 2025
DAN2652320 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 71319000-7 13.01.2026 2,700
servicii determinare noxe
DAN2652308 ORANGE ROMANIA SA CUI: 9010105 64210000-1 13.01.2026 400
servicii comunicatii bucla locala - casatorii
DAN2571242 NAPOFARM SRL CUI: 31303438 33600000-6 09.10.2025 962
benzi urina pentru detectare urobilinogen

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136577 procedura simplificata 45300000-0 01.09.2026 1,605,000
proiectare si executie lucrari - obiectiv de investitii pavilion detentie nr. 4 - penitenciar gherla - bransamente/racorduri la utilitati, apa, canalizare menajera si pluviala, energie electrica si gaze naturale
SCNA1127316 procedura simplificata 15710000-8 04.11.2025 379,365
acord-cadru furaje combinate granulate pentru porcine
CAN1113106 licitatie deschisa 03142500-3 13.03.2025 344,640
acord-cadru produse alimentare (branza proaspata de vaca, oua, carne de pasare, carne de vita, branza telemea)
CAN1130044 licitatie deschisa 15800000-6 13.03.2025 156,688
acord-cadru alimente 18 loturi
CAN1137794 licitatie deschisa 15800000-6 13.03.2025 64,050
acord cadru - alimente 4 loturi
SCNA1106376 procedura simplificata 15710000-8 10.03.2025 366,912
acord cadru- furaje pentru porcine
SCNA1090080 procedura simplificata 15710000-8 05.03.2025 469,511
acord-cadru furaje combinate pentru porcine
CAN1130035 licitatie deschisa 15331100-8 27.02.2025 198,705
acord cadru-legume de vara - 7 loturi
CAN1129013 licitatie deschisa 15811100-7 26.02.2025 418,574
acord cadru paine semialba
CAN1137693 licitatie deschisa 03221000-6 26.02.2025 118,500
acord cadru-legume de toamna
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/4288292
  • /api/v1/authorities/4288292/spend
  • /api/v1/authorities/4288292/scores
  • /api/v1/authorities/4288292/benchmarks
  • /api/v1/authorities/4288292/county
  • /api/v1/red-flags/by-authority/4288292
  • /api/v1/authorities/4288292/years
  • /api/v1/authorities/4288292/cpv
  • /api/v1/authorities/4288292/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API