Total spending
26.06 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
11.06 Mn.
375 purchases
Offline purchases
1.01 Mn.
287 purchases
Tenders
13.99 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
46.3%
12.06 Mn. of 26.06 Mn. without a tender
National median: 33.4%
Ranked 1,081 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CLUJ county · Ranked 134 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 96; the other 84 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 | 1,753,790 | — | 6,039,051 | 7,792,841 | 29.9% | 6 |
| 2 | PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | 200,300 | — | 6,039,051 | 6,239,351 | 23.9% | 6 |
| 3 | GHERMATEX TRANS SRL CUI: 4660794 | 661,500 | 587,171 | — | 1,248,671 | 4.8% | 9 |
| 4 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,230,000 | 1,230,000 | 4.7% | 1 |
| 5 | ROMMEDIA EXIM SRL CUI: 9612682 | 943,618 | — | — | 943,618 | 3.6% | 4 |
| 6 | GENERAL TOPO WEST SRL CUI: 15852990 | 935,035 | — | — | 935,035 | 3.6% | 5 |
| 7 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 499,936 | 13,000 | — | 512,936 | 2.0% | 15 |
| 8 | PASTOR CONSTRUCT SRL CUI: 21439255 | 496,121 | — | — | 496,121 | 1.9% | 9 |
| 9 | PASTOR TOTAL CONSTRUCT SRL CUI: 49200800 | 487,384 | — | — | 487,384 | 1.9% | 9 |
| 10 | RDE HARGHITA SRL CUI: 6582234 | 467,550 | — | — | 467,550 | 1.8% | 7 |
The share is taken of the 26.06 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 |
|---|---|---|---|---|
| DA41192434 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79995100-6 | 16.09.2026 | 22,500 |
| Contract object: servicii de arhivare | ||||
| DA41095135 | DDD INSECTO SRL CUI: 34426060 | 90921000-9 | 02.09.2026 | 18,000 |
| Contract object: servicii de dezinsectie domeniul public | ||||
| DA41092546 | STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | 71520000-9 | 02.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier - lucrari de modernizare strazi- comuna aiton | ||||
| DA41057776 | PASTOR TOTAL CONSTRUCT SRL CUI: 49200800 | 45453000-7 | 26.08.2026 | 5,636 |
| Contract object: lucrari de reparatii structura/baza remiza psi aiton | ||||
| DA40849279 | CIPSET COMPUTERS SRL CUI: 13668428 | 33195100-4 | 20.07.2026 | 5,893 |
| Contract object: monitor+unitate+auxiliare | ||||
| DA40844585 | CIPSET COMPUTERS SRL CUI: 13668428 | 30125100-2 | 20.07.2026 | 3,876 |
| Contract object: cartuse | ||||
| DA40839945 | TOPO CENAN SRL CUI: 13689340 | 71354300-7 | 17.07.2026 | 4,200 |
| Contract object: intabulare drum extravilan | ||||
| DA40816539 | AQUA SERV SRL CUI: 16469969 | 45233120-6 | 15.07.2026 | 890,106 |
| Contract object: lucrari de modernizare strazi in comuna aiton, jud. cluj | ||||
| DA40707017 | TOPO CENAN SRL CUI: 13689340 | 71354300-7 | 26.06.2026 | 15,000 |
| Contract object: servicii cadastrale pentru aplicarea legilor fondului funciar | ||||
| DA40678491 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 22.06.2026 | 4,018 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819584 | MASETY SRL CUI: 18069314 | 45340000-2 | 29.07.2026 | 7,800 |
| Contract object: lucrari de executie si montaj gard remiza psi in loc. aiton | ||||
| DAN2751246 | METIM SERV SRL CUI: 9818934 | 45310000-3 | 08.05.2026 | 31,192 |
| Contract object: proiectare si executie lucrari bransament trifazic subteran alimentare cu e.e. a locului de consum permanent statie de incarcare situata in loc. aiton, str. principala, fn | ||||
| DAN2751241 | METIM SERV SRL CUI: 9818934 | 45310000-3 | 08.05.2026 | 38,872 |
| Contract object: proiectare si executie lucrari bransament trifazic subteran alimentare cu e.e. a locului de consum permanent statie de incarcare situata in loc. aiton, nr. 159 | ||||
| DAN2583397 | TOPO CENAN SRL CUI: 13689340 | 71351810-4 | 21.10.2025 | 3,500 |
| Contract object: servicii de topografie pentru investitia infiintare spatii de joaca in comuna aiton, judetul cluj | ||||
| DAN2583123 | TOPO NET CAD SRL CUI: 23932259 | 71520000-9 | 21.10.2025 | 10,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier pentru investitia : ,, modernizare str. vaii, str. cucului si str. frasinului din localitatea rediu, comuna aiton, jud. cluj | ||||
| DAN2578715 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 16.10.2025 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii, respectiv intocmire cerere de finantare si depunere gal pentru obiectivul infiintare spatii de joaca in comuna aiton, jud. cluj | ||||
| DAN2569739 | GHERMATEX TRANS SRL CUI: 4660794 | 45233120-6 | 08.10.2025 | 484,694 |
| Contract object: lucrari de modernizare str. vaii, str. cucului si str. frasinului din localitatea rediu, comuna aiton, jud. cluj | ||||
| DAN2550107 | MASETY SRL CUI: 18069314 | 45340000-2 | 17.09.2025 | 12,824 |
| Contract object: lucrari de executie si montaj gard camin cultural rediu | ||||
| DAN2375644 | DUALEX SRL CUI: 17481448 | 50312000-5 | 03.02.2025 | 3,000 |
| Contract object: intretinere si reparatii echipamente it | ||||
| DAN1971029 | KYO PREMIUM SRL CUI: 30421753 | 72540000-2 | 25.07.2023 | 124 |
| Contract object: servicii update conf. contract | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128411 | licitatie deschisa | 34144900-7 | 18.06.2024 | 1,230,000 |
| Contract object: achizitia 1 microbuz nepoluant (electric) utilizat in scopuri comunitare care are inclus 1 (una) statie de reincarcare lenta, de catre comuna aiton in parteneriat cu comuna feleacu si comuna tureni, judetul cluj | ||||
| SCNA1090830 | procedura simplificata | 45232400-6 | 18.08.2023 | 12,078,102 |
| Contract object: proiectare si executie lucrari pentru investitia retea de canalizare si racorduri in localitatile rediu si aiton ,comuna aiton ,judetul cluj | ||||
| CAN1087045 | negociere fara publicare prealabila | 90511000-2 | 12.09.2022 | 384,815 |
| Contract object: servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii | ||||
| SCNA1070772 | procedura simplificata | 79419000-4 | 06.06.2022 | 2,000 |
| Contract object: servicii de evaluare a unor terenuri aflate in proprietatea privata a uat aiton | ||||
| SCNA1010435 | procedura simplificata | 43262000-7 | 20.12.2018 | 298,000 |
| Contract object: achizitionare utilaj pentru dotarea compartimentului protectie civila si situatii de urgenta in comuna aiton, 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/4378743/api/v1/authorities/4378743/spend/api/v1/authorities/4378743/scores/api/v1/authorities/4378743/benchmarks/api/v1/authorities/4378743/county/api/v1/red-flags/by-authority/4378743/api/v1/authorities/4378743/years/api/v1/authorities/4378743/cpv/api/v1/authorities/4378743/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders