Total spending
77.38 Mn.
348 suppliers · spent between 2018 and 2026
Direct purchases
14.00 Mn.
1,542 purchases
Offline purchases
1.45 Mn.
257 purchases
Tenders
61.93 Mn.
19 procedures · 22 contracts
Single-bidder rate
44.0%
25 lots
National rate: 40.9%
Ranked 2,526 of 5,138
DSI index
20.0%
15.45 Mn. of 77.38 Mn. without a tender
National median: 33.4%
Ranked 3,397 of 4,323
HHI
1,832
0 of 1 markets concentrated
National median: 1,961
Ranked 1,674 of 3,055
In county context: 0.15% of everything spent in CLUJ county · Ranked 54 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 135; the other 123 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 | AQUA SERV SRL CUI: 16469969 | 16,681 | 204,441 | 18,579,167 | 18,800,289 | 24.3% | 4 |
| 2 | AWE INFRA SRL CUI: 35355090 | 398,526 | — | 13,135,762 | 13,534,288 | 17.5% | 11 |
| 3 | PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | 98,500 | — | 6,198,629 | 6,297,129 | 8.1% | 2 |
| 4 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 6,198,629 | 6,198,629 | 8.0% | 1 |
| 5 | MONTREPCOM SRL CUI: 1220985 | 191,359 | — | 3,825,090 | 4,016,449 | 5.2% | 5 |
| 6 | MIS-GRUP SRL CUI: 12472562 | — | — | 3,904,907 | 3,904,907 | 5.0% | 1 |
| 7 | PROF CON INVEST SRL CUI: 35758327 | — | — | 1,937,998 | 1,937,998 | 2.5% | 3 |
| 8 | CRIDOV SRL CUI: 14587429 | — | — | 1,848,506 | 1,848,506 | 2.4% | 1 |
| 9 | ROUT STONE SRL CUI: 28585894 | 230,387 | — | 1,419,584 | 1,649,971 | 2.1% | 8 |
| 10 | POTAISSA STRUCTURI SRL CUI: 43620944 | — | — | 1,069,490 | 1,069,490 | 1.4% | 1 |
The share is taken of the 77.38 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 |
|---|---|---|---|---|
| DA41304264 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 24951100-6 | 30.09.2026 | 90 |
| Contract object: vaselina buldo | ||||
| DA41304249 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 30.09.2026 | 38 |
| Contract object: siguranta si saiba brat spate buldo | ||||
| DA41303412 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 30.09.2026 | 195 |
| Contract object: pachet produse de curatenie | ||||
| DA41268502 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79400000-8 | 25.09.2026 | 30,000 |
| Contract object: consultanta scriere si depunere cerere de finantare fondul de modernizare - baterii | ||||
| DA41267689 | MENDIX SRL CUI: 15941868 | 44115800-7 | 25.09.2026 | 860 |
| Contract object: materiale si accesorii pentru amenajari | ||||
| DA41254746 | INFOCOMM SYSTEMS SRL CUI: 9291671 | 32552310-3 | 24.09.2026 | 5,200 |
| Contract object: centrala telefonica | ||||
| DA41250859 | MODERN PROIECT SRL CUI: 17365052 | 71322000-1 | 23.09.2026 | 210,000 |
| Contract object: pte: modernizare drumuri in comuna feleacu, judetul cluj | ||||
| DA41243727 | SEEI TECHNOLOGY SRL CUI: 35963410 | 71241000-9 | 23.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate - sisteme stocare a energiei | ||||
| DA41238062 | HTM DIRIGINTE SANTIER SRL CUI: 35765200 | 71356200-0 | 22.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier drumuri - comuna feleacu | ||||
| DA41234704 | CIPSET COMPUTERS SRL CUI: 13668428 | 30125100-2 | 22.09.2026 | 372 |
| Contract object: cartus hp cf283x/crg 737 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859049 | C&R PRO CONSTRUCT SRL CUI: 32455442 | 45500000-2 | 21.09.2026 | 12,500 |
| Contract object: inchiriere utilaje situatie de urgenta | ||||
| DAN2765294 | BNBUSINESS SRL CUI: 10933694 | 37400000-2 | 26.05.2026 | 38,012 |
| Contract object: furnizarea de echipamente si aparatura sportive in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan micle feleacu , com. feleacu, judetul cluj | ||||
| DAN2675878 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 05.02.2026 | 5,500 |
| Contract object: sare pentru deszapezire | ||||
| DAN2675829 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 05.02.2026 | 5,500 |
| Contract object: sare pentru deszapezire | ||||
| DAN2675822 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 05.02.2026 | 5,500 |
| Contract object: sare pentru deszapezire | ||||
| DAN2674174 | ROTAREXIM SA CUI: 1465985 | 22820000-4 | 03.02.2026 | 271 |
| Contract object: formulare autorizatii functionare | ||||
| DAN2674152 | DACIA SERVICE CLUJ SRL CUI: 41913620 | 50800000-3 | 03.02.2026 | 280 |
| Contract object: revizie vehicul | ||||
| DAN2674139 | DYNAMIC TOOLS SRL CUI: 10137316 | 50800000-3 | 03.02.2026 | 578 |
| Contract object: servicii reparatii | ||||
| DAN2674017 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.02.2026 | 354 |
| Contract object: certificat cu valabilitate 3 ani | ||||
| DAN2674011 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66510000-8 | 03.02.2026 | 1,493 |
| Contract object: rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133306 | procedura simplificata | 45314000-1 | 22.05.2026 | 448,000 |
| Contract object: investitii in infrastructura its in comuna feleacu, judetul cluj | ||||
| SCNA1125664 | procedura simplificata | 30000000-9 | 22.09.2025 | 274,400 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan micle feleacu , com. feleacu, judetul cluj | ||||
| SCNA1105332 | procedura simplificata | 55524000-9 | 07.06.2024 | 665,929 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scoala gimnaziala stefan micle feleacu in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1101263 | procedura simplificata | 43262000-7 | 29.03.2024 | 516,000 |
| Contract object: furnizare buldoexcavator in cadrul proiectului: achizitie buldoexcavator pentru comuna feleacu, judetul cluj. | ||||
| SCNA1100296 | procedura simplificata | 45321000-3 | 11.03.2024 | 2,138,980 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare termica la scoala gimnaziala stefan micle feleacu, judetul cluj | ||||
| SCNA1092290 | procedura simplificata | 45233120-6 | 18.09.2023 | 7,809,814 |
| Contract object: modernizare drumuri de interes local in comuna feleacu, sat feleacu, judetul cluj | ||||
| SCNA1091364 | procedura simplificata | 45232400-6 | 29.08.2023 | 18,595,887 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: retea de canalizare menajera si racorduri de canalizare in localitatea gheorghieni, comuna feleacu, jud. cluj. | ||||
| SCNA1067197 | procedura simplificata | 45233120-6 | 22.03.2022 | 977,439 |
| Contract object: executie lucrari modernizare drumuri de interes local in comuna feleacu, sat gheorghieni, judetul cluj | ||||
| CAN1068055 | negociere fara publicare prealabila | 90620000-9 | 10.12.2021 | 1,419,584 |
| Contract object: servicii de salubrizare privind curatarea si transportul zapezii de pe caile publice si mentinerea in functie a acestora pe timp de polei sau de inghet pe raza comunei feleacu | ||||
| SCNA1062703 | procedura simplificata | 45233120-6 | 08.12.2021 | 1,848,506 |
| Contract object: lot 1 - modernizare drumuri in comuna feleacu, judetul cluj - lot feleacu 2<br>lot 2 - modernizare drumuri in comuna feleacu, judetul cluj - lot valcele 2 | ||||
- 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/4354507/api/v1/authorities/4354507/spend/api/v1/authorities/4354507/scores/api/v1/authorities/4354507/benchmarks/api/v1/authorities/4354507/county/api/v1/red-flags/by-authority/4354507/api/v1/authorities/4354507/years/api/v1/authorities/4354507/cpv/api/v1/authorities/4354507/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders