Total spending
56.18 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
14.03 Mn.
383 purchases
Offline purchases
440,383 RON
91 purchases
Tenders
41.71 Mn.
18 procedures · 18 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
25.8%
14.47 Mn. of 56.18 Mn. without a tender
National median: 33.4%
Ranked 2,926 of 4,323
HHI
1,926
0 of 1 markets concentrated
National median: 1,961
Ranked 1,568 of 3,055
In county context: 0.11% of everything spent in CLUJ county · Ranked 68 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 69; the other 57 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 | SAMUS TEC SA CUI: 35350378 | 62,500 | — | 14,890,027 | 14,952,527 | 26.6% | 4 |
| 2 | ARGOTI GMP SRL CUI: 26744209 | — | — | 5,009,234 | 5,009,234 | 8.9% | 1 |
| 3 | CMLRO SRL CUI: 9337248 | 51,316 | — | 4,918,689 | 4,970,005 | 8.8% | 3 |
| 4 | SENERA SA CUI: 32500560 | — | — | 4,223,616 | 4,223,616 | 7.5% | 1 |
| 5 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | — | — | 4,223,616 | 4,223,616 | 7.5% | 1 |
| 6 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 3,285,377 | — | — | 3,285,377 | 5.8% | 118 |
| 7 | FLAELY GRUP SRL CUI: 15665282 | 18,790 | — | 2,973,554 | 2,992,344 | 5.3% | 2 |
| 8 | SEL BEL SRL CUI: 25463086 | — | — | 1,953,134 | 1,953,134 | 3.5% | 1 |
| 9 | CAMPEANU TUR SRL CUI: 28689763 | 419,778 | — | 1,277,076 | 1,696,854 | 3.0% | 5 |
| 10 | PPC ENERGIE SA CUI: 22000460 | 780,000 | — | — | 780,000 | 1.4% | 1 |
The share is taken of the 56.18 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 |
|---|---|---|---|---|
| DA41254592 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79411000-8 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta privind managementul proiectelor finantate prin afir | ||||
| DA41130919 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 79952000-2 | 08.09.2026 | 8,085 |
| Contract object: pachet serv.de inchiriere, transport personal si instalare scena pentru desfasurarea unui eveniment | ||||
| DA41013758 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 72224000-1 | 19.08.2026 | 106,000 |
| Contract object: servicii de consultanta -elaborare cerere finantare proiect afm -apa si canalizare | ||||
| DA40984826 | DRUM PROIECT SRL CUI: 3093845 | 71322500-6 | 13.08.2026 | 85,000 |
| Contract object: servicii de proiectare modernizare dc5 salatruc - leurda, comuna caseiu | ||||
| DA40980101 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 60182000-7 | 12.08.2026 | 8,640 |
| Contract object: inchiriere buldozer senilat cu operator | ||||
| DA40980109 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 45520000-8 | 12.08.2026 | 4,500 |
| Contract object: inchiriere incarcator frontal | ||||
| DA40980119 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 45520000-8 | 12.08.2026 | 2,700 |
| Contract object: inchiriere cilindru compactor 3.3 t | ||||
| DA40980126 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 60182000-7 | 12.08.2026 | 1,600 |
| Contract object: inchiriere autoplatforma | ||||
| DA40980138 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 60100000-9 | 12.08.2026 | 1,400 |
| Contract object: inchiriere trailer | ||||
| DA40980144 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 14210000-6 | 12.08.2026 | 12,000 |
| Contract object: piatra sparta 20-40 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1841727 | VIAPLAN 44 OFFICE SRL CUI: 45654153 | 71242000-6 | 16.01.2023 | 25,000 |
| Contract object: servicii de verificare tehnica de calitate faza dali asupra obiectivului infiintare gradinita cu program prelungit prin schimbare de destinatie din scoala, localitatea urisor, comuna caseiu, judetul cluj. | ||||
| DAN1841726 | XAMVET PMT SRL CUI: 37382457 | 85200000-1 | 16.01.2023 | 10,000 |
| Contract object: servicii veterinare (sterilizare caini) | ||||
| DAN1841725 | TDH CONSULTING SRL CUI: 24132157 | 71351810-4 | 16.01.2023 | 2,500 |
| Contract object: servicii ridicari topografice in vederea autorizarii lucrarilor de construire a obiectivului ,,construire capela in localitatea coplean, comuna caseiu, judetul cluj | ||||
| DAN1841724 | ENERGOGRAL SRL CUI: 27734025 | 71242000-6 | 16.01.2023 | 40,000 |
| Contract object: servicii actualizare proiect tehnic si deviz general pentru obiectivul ,,extindere retea de apa potabila rugasesti - garbau dejului, comuna caseiu, jud. cluj | ||||
| DAN1841723 | ENERGOGRAL SRL CUI: 27734025 | 71310000-4 | 16.01.2023 | 28,350 |
| Contract object: servicii asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor pentru obiectivul ,,extindere retea de apa potabila rugasesti - garbau dejului, comuna caseiu, jud. cluj | ||||
| DAN1841722 | ALTEMIS SRL CUI: 20658451 | 71520000-9 | 16.01.2023 | 6,940 |
| Contract object: dirigintie de santier pentru obiectivul ,,amenajare trotuare si accese in comuna caseiu, judetul cluj | ||||
| DAN1841721 | ANAO3DTOPO SRL CUI: 37816211 | 71354300-7 | 16.01.2023 | 1,500 |
| Contract object: servicii masuratori interioare in sediul primariei caseiu | ||||
| DAN1595638 | TDH CONSULTING SRL CUI: 24132157 | 71351810-4 | 29.12.2021 | 1,200 |
| Contract object: servicii ridicari topografice in vederea incheierii unui protocol cu compania de apa - interventie sat urisor | ||||
| DAN1595637 | ANAO3DTOPO SRL CUI: 37816211 | 71354300-7 | 29.12.2021 | 3,500 |
| Contract object: servicii intocmire documentatie cadastrala de dezmembrare imobil cf 52022 caseiu | ||||
| DAN1595636 | TOPOCAD SRL CUI: 14952451 | 71351810-4 | 29.12.2021 | 11,300 |
| Contract object: planuri topografice pentru obiectivul de investitii ,,modernizare drumuri coplean, comuna caseiu, judetul cluj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131719 | procedura simplificata | 55524000-9 | 26.03.2026 | 602,175 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale caseiu din comuna caseiu, jud. cluj <br>in cadrul programului national masa sanatoasa (pnms) - pentru anul 2026 | ||||
| SCNA1131518 | procedura simplificata | 45233120-6 | 19.03.2026 | 4,301,915 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drumuri in comuna caseiu | ||||
| SCNA1117669 | procedura simplificata | 55524000-9 | 03.03.2025 | 405,891 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale caseiu din comuna caseiu, jud. cluj <br>in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1116908 | procedura simplificata | 39100000-3 | 06.02.2025 | 357,893 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale caseiu, comuna caseiu, judetul cluj | ||||
| SCNA1113143 | procedura simplificata | 55524000-9 | 04.11.2024 | 269,010 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale caseiu din comuna caseiu, jud. cluj <br>in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1108836 | procedura simplificata | 30000000-9 | 08.08.2024 | 424,349 |
| Contract object: furnizare echipamente it si electronice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale caseiu, comuna caseiu, judetul cluj | ||||
| SCNA1102860 | procedura simplificata | 45200000-9 | 25.04.2024 | 1,953,134 |
| Contract object: executie lucrari pentru investitia renovare energetica moderata a sediului primariei, comunei caseiu, judetul cluj | ||||
| SCNA1100603 | procedura simplificata | 55524000-9 | 18.03.2024 | 419,802 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale caseiu din comuna caseiu, jud. cluj <br>in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1099096 | procedura simplificata | 45232400-6 | 14.02.2024 | 8,447,233 |
| Contract object: executie lucrari pentru investitia extindere canalizare menajera in localitatea rugasesti, comuna caseiu, judetul cluj | ||||
| SCNA1096155 | procedura simplificata | 55524000-9 | 07.12.2023 | 123,617 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale caseiu din comuna caseiu, jud. cluj <br>in cadrul programului -pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat | ||||
- 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/4378794/api/v1/authorities/4378794/spend/api/v1/authorities/4378794/scores/api/v1/authorities/4378794/benchmarks/api/v1/authorities/4378794/county/api/v1/red-flags/by-authority/4378794/api/v1/authorities/4378794/years/api/v1/authorities/4378794/cpv/api/v1/authorities/4378794/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders