Total spending
36.60 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
21.73 Mn.
965 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.87 Mn.
12 procedures · 13 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
59.4%
21.73 Mn. of 36.60 Mn. without a tender
National median: 33.4%
Ranked 478 of 4,323
HHI
2,783
0 of 2 markets concentrated
National median: 1,961
Ranked 909 of 3,055
In county context: 0.07% of everything spent in CLUJ county · Ranked 104 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 112; the other 100 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 | DEVIA TRANS SRL CUI: 37061155 | 2,381,649 | — | 4,140,559 | 6,522,208 | 17.8% | 31 |
| 2 | PROACTIV SRL CUI: 17161508 | — | — | 6,182,979 | 6,182,979 | 16.9% | 3 |
| 3 | VIVA CONSTRUCT SRL CUI: 16034220 | 230,494 | — | 2,280,132 | 2,510,626 | 6.9% | 11 |
| 4 | MARINI TRANS MIXT SRL CUI: 32134914 | 2,242,176 | — | — | 2,242,176 | 6.1% | 25 |
| 5 | GEVIS PROTEAM SRL CUI: 14421794 | 1,255,000 | — | — | 1,255,000 | 3.4% | 6 |
| 6 | YME ELECTRICAL CONSTRUCTION SRL CUI: 36279055 | 925,500 | — | 280,000 | 1,205,500 | 3.3% | 5 |
| 7 | ADRIAN COLOR SRL CUI: 37044740 | 1,161,268 | — | — | 1,161,268 | 3.2% | 3 |
| 8 | CAD LINE PROJECT SRL CUI: 45332140 | 956,610 | — | — | 956,610 | 2.6% | 11 |
| 9 | GEOTOPO SEBASTIAN SRL CUI: 41230864 | 937,600 | — | — | 937,600 | 2.6% | 11 |
| 10 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 928,459 | — | — | 928,459 | 2.5% | 67 |
The share is taken of the 36.60 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 |
|---|---|---|---|---|
| DA41266887 | EDS ADVISORS SRL CUI: 43304208 | 71241000-9 | 28.09.2026 | 120,000 |
| Contract object: oferta pentru studiu de fezabilitate include urmatoarele: - studiu de fezabilitate conform h.g. nr. | ||||
| DA41267924 | SARB ANDREEA MARIA INTREPRINDERE INDIVIDUALA CUI: 26936891 | 79400000-8 | 28.09.2026 | 105,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect | ||||
| DA41248714 | MARINI TRANS SRL CUI: 11639086 | 44423000-1 | 23.09.2026 | 4,849 |
| Contract object: diverse materiale | ||||
| DA41242951 | MARINI TRANS SRL CUI: 11639086 | 44423000-1 | 23.09.2026 | 3,613 |
| Contract object: diverse materiale | ||||
| DA41239637 | DIN ROADS DESIGN SRL CUI: 52174913 | 71322000-1 | 23.09.2026 | 18,000 |
| Contract object: servicii de proiectare, verificare si asistenta tehnica pentru modernizare strazi | ||||
| DA41239501 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 22.09.2026 | 5,887 |
| Contract object: peleti | ||||
| DA41232967 | ATELIERUL DE CREATIE AMI SRL CUI: 52526424 | 39513100-2 | 22.09.2026 | 3,900 |
| Contract object: fata de masa | ||||
| DA41192509 | MARINI TRANS SRL CUI: 11639086 | 44192000-2 | 16.09.2026 | 2,231 |
| Contract object: diverse materiale | ||||
| DA41170221 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | 42670000-3 | 14.09.2026 | 2,060 |
| Contract object: pachet zone verzi | ||||
| DA41170283 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | 50000000-5 | 14.09.2026 | 1,047 |
| Contract object: reparatie utilaje | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135010 | procedura simplificata | 39160000-1 | 14.07.2026 | 250,725 |
| Contract object: furnizare mobilier si materiale educationale pentru unitatile de invatamant din cadrul proiectului dotari scoala zarandeana baita, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1135009 | procedura simplificata | 30000000-9 | 14.07.2026 | 116,864 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotari scoala zarandeana baita, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1135008 | procedura simplificata | 30000000-9 | 14.07.2026 | 230,045 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotari scoala zarandeana baita, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| CAN1140571 | licitatie deschisa | 34928400-2 | 22.01.2025 | 888,000 |
| Contract object: achizitionarea de mobilier urban inteligent in comuna baita, judetul hunedoara | ||||
| SCNA1110302 | procedura simplificata | 45000000-7 | 10.09.2024 | 2,280,132 |
| Contract object: centru de colectare selectiva a deseurilor prin aport voluntar in comuna baita, judetul hunedoara | ||||
| SCNA1104936 | procedura simplificata | 45221100-3 | 31.05.2024 | 1,148,483 |
| Contract object: ,,construire pod in sat lunca si construire pod in sat hartagani, comuna baita, judetul hunedoara | ||||
| SCNA1096095 | procedura simplificata | 45233140-2 | 06.12.2023 | 2,041,339 |
| Contract object: ,,modernizare drumuri in sat pestera, comuna baita, judetul hunedoara | ||||
| SCNA1083060 | procedura simplificata | 45233140-2 | 20.02.2023 | 2,259,884 |
| Contract object: modernizare drum comunal dc 23 fizes - barbura, comuna baita, judetul hunedoara | ||||
| SCNA1080839 | procedura simplificata | 50232100-1 | 20.12.2022 | 280,000 |
| Contract object: delegarea gestiunii serviciul de iluminat public in comuna baita, judrtul hunedoara | ||||
| SCNA1033643 | procedura simplificata | 45210000-2 | 16.03.2020 | 496,600 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,, reabilitarea, modernizarea, dotarea si extinderea caminului cultural sat baita comuna baita | ||||
- 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/4374024/api/v1/authorities/4374024/spend/api/v1/authorities/4374024/scores/api/v1/authorities/4374024/benchmarks/api/v1/authorities/4374024/county/api/v1/red-flags/by-authority/4374024/api/v1/authorities/4374024/years/api/v1/authorities/4374024/cpv/api/v1/authorities/4374024/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders