Total spending
1.69 Mn.
13 suppliers · spent between 2018 and 2023
Direct purchases
332,610 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.36 Mn.
3 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in CLUJ county · Ranked 373 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 10 largest CPV groups, out of 10; the other 0 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 | SANPET SERV SRL CUI: 7715746 | — | — | 1,117,097 | 1,117,097 | 66.2% | 1 |
| 2 | HORECA EQUIPMENT SRL CUI: 33338785 | — | — | 145,750 | 145,750 | 8.6% | 1 |
| 3 | GRUP DZC SRL CUI: 38027313 | 115,974 | — | — | 115,974 | 6.9% | 1 |
| 4 | TI SUEROM AUTO SRL CUI: 6738385 | 75,798 | — | — | 75,798 | 4.5% | 1 |
| 5 | MOLDOVAN NICOLAIE EUROCONSULTING PERSOANA FIZICA AUTORIZATA CUI: 20121627 | 45,000 | — | — | 45,000 | 2.7% | 1 |
| 6 | UNICORN CENTER AH SRL CUI: 23536858 | — | — | 35,856 | 35,856 | 2.1% | 1 |
| 7 | GRT ROM SRL CUI: 17281571 | 34,000 | — | — | 34,000 | 2.0% | 4 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 32,700 | 32,700 | 1.9% | 1 |
| 9 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 25,000 | — | — | 25,000 | 1.5% | 1 |
| 10 | MAXIGEL SRL CUI: 6219272 | — | — | 23,902 | 23,902 | 1.4% | 1 |
The share is taken of the 1.69 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 |
|---|---|---|---|---|
| DA33615502 | CANTOR CONFMET SRL CUI: 216536 | 45331231-4 | 12.07.2023 | 12,138 |
| Contract object: amenajare izotermare | ||||
| DA33469787 | TI SUEROM AUTO SRL CUI: 6738385 | 34100000-8 | 15.06.2023 | 75,798 |
| Contract object: renault express confort tce 100 gpf | ||||
| DA29812448 | GRT ROM SRL CUI: 17281571 | 79418000-7 | 24.01.2022 | 8,000 |
| Contract object: servicii de consultanta specializate in domeniul achizitiilor publice | ||||
| DA28930006 | GENERAL PREST SRL CUI: 18869490 | 79810000-5 | 05.10.2021 | 3,200 |
| Contract object: panou materiale publicitare fonduri europene | ||||
| DA28109256 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | 71520000-9 | 04.06.2021 | 21,500 |
| Contract object: servicii de dirigentie de santier-cantina sociala si unitate de ingrijiri la domiciliu | ||||
| DA27576327 | GRT ROM SRL CUI: 17281571 | 79418000-7 | 16.03.2021 | 7,000 |
| Contract object: servicii de consultanta specializate in evaluarea ofertelor | ||||
| DA27276408 | GRT ROM SRL CUI: 17281571 | 79418000-7 | 25.01.2021 | 9,000 |
| Contract object: servicii de consultanta specializate in evaluarea ofertelor | ||||
| DA27102850 | GRUP DZC SRL CUI: 38027313 | 24455000-8 | 17.12.2020 | 115,974 |
| Contract object: pachet dezinfectati si produse de protectie | ||||
| DA26771885 | GRT ROM SRL CUI: 17281571 | 79418000-7 | 10.11.2020 | 10,000 |
| Contract object: servicii de consultanta specializate in domeniul achizitiilor publice | ||||
| DA22746423 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 72224000-1 | 05.04.2019 | 25,000 |
| Contract object: servicii de consultanta in managementul investitiei pi 8.3a por | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084765 | procedura simplificata | 30200000-1 | 06.04.2023 | 32,700 |
| Contract object: achizitia de dotari pentru obiectivul de investitii: unitatea de ingrijire la domiciliu pentru persoane varstnice si cantina sociala in cadrul proiectului respect pentru bunicii comunitatii aiudene - echipamente it | ||||
| SCNA1069621 | procedura simplificata | 39710000-2 | 13.05.2022 | 205,508 |
| Contract object: achizitia de dotari pentru obiectivul de investitii: unitatea de ingrijire la domiciliu pentru persoane varstnice si cantina sociala in cadrul proiectului respect pentru bunicii comunitatii aiudene | ||||
| SCNA1051966 | procedura simplificata | 45453000-7 | 28.04.2021 | 1,117,097 |
| Contract object: executie lucrari pentru obiectivul de investitii: unitatea de ingrijire la domiciliu pentru persoane varstnice si cantina sociala in cadrul proiectului respect pentru bunicii comunitatii aiudene | ||||
- 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/4289018/api/v1/authorities/4289018/spend/api/v1/authorities/4289018/scores/api/v1/authorities/4289018/benchmarks/api/v1/authorities/4289018/county/api/v1/red-flags/by-authority/4289018/api/v1/authorities/4289018/years/api/v1/authorities/4289018/cpv/api/v1/authorities/4289018/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders