Total spending
99.48 Mn.
534 suppliers · spent between 2018 and 2026
Direct purchases
52.85 Mn.
2,954 purchases
Offline purchases
1.13 Mn.
133 purchases
Tenders
45.51 Mn.
17 procedures · 19 contracts
Single-bidder rate
52.6%
19 lots
National rate: 40.9%
Ranked 1,703 of 5,138
DSI index
54.3%
53.98 Mn. of 99.48 Mn. without a tender
National median: 33.4%
Ranked 646 of 4,323
HHI
1,137
0 of 3 markets concentrated
National median: 1,961
Ranked 2,563 of 3,055
In county context: 0.19% of everything spent in CLUJ county · Ranked 46 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 163; the other 151 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 | CONSTRUCT PEROM SRL CUI: 6837257 | — | — | 14,061,519 | 14,061,519 | 14.1% | 1 |
| 2 | AWE INFRA SRL CUI: 35355090 | 1,843,129 | — | 4,410,081 | 6,253,210 | 6.3% | 20 |
| 3 | CLARO BUILD SRL CUI: 36310576 | — | — | 5,716,258 | 5,716,258 | 5.7% | 1 |
| 4 | SANPET SERV SRL CUI: 7715746 | 225,099 | — | 4,993,677 | 5,218,776 | 5.2% | 4 |
| 5 | MRC CULICI 2016 SRL CUI: 35800804 | — | — | 4,822,568 | 4,822,568 | 4.8% | 1 |
| 6 | NELLO CONSTRUCT SRL CUI: 18081750 | 2,118,593 | 126,050 | 2,049,385 | 4,294,028 | 4.3% | 23 |
| 7 | LACONSTAG SRL CUI: 33125310 | 2,845,141 | — | — | 2,845,141 | 2.9% | 9 |
| 8 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | — | — | 2,370,734 | 2,370,734 | 2.4% | 1 |
| 9 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 1,658,299 | — | 668,524 | 2,326,823 | 2.3% | 15 |
| 10 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 2,090,559 | 2,090,559 | 2.1% | 1 |
The share is taken of the 99.48 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 |
|---|---|---|---|---|
| DA41304598 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 30.09.2026 | 374 |
| Contract object: diverse articole | ||||
| DA41304567 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 30.09.2026 | 151 |
| Contract object: diverse articole | ||||
| DA41303633 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 30.09.2026 | 403 |
| Contract object: rca remorca tractor | ||||
| DA41296993 | PRODECONS SOLUTIONS SRL CUI: 34526663 | 45261900-3 | 30.09.2026 | 247,934 |
| Contract object: reabilitare acoperis scoala si gradinita cornesti, com mihai viterazu, jud cluj | ||||
| DA41267850 | DOOR SERVICE SRL CUI: 18369060 | 50800000-3 | 25.09.2026 | 505 |
| Contract object: reparatie usa automata g-u ferrom gs100 | ||||
| DA41264610 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79418000-7 | 25.09.2026 | 40,000 |
| Contract object: servicii achizitii publice centru tabere prnv | ||||
| DA41254425 | FINAFELI SRL CUI: 16917434 | 39222100-5 | 25.09.2026 | 2,247 |
| Contract object: pachet articole de unica folosinta pt festivalul cepei | ||||
| DA41253272 | GABI CATERING SRL CUI: 24300579 | 55523000-2 | 25.09.2026 | 3,750 |
| Contract object: sarmale cu ciolan pentru festivalul cepei 2026 | ||||
| DA41255675 | DOME DESIGN SRL CUI: 16469810 | 79823000-9 | 24.09.2026 | 240 |
| Contract object: placheta personalizata in caseta din plus rosu | ||||
| DA41246883 | AXATEL SERVICE SRL CUI: 16853357 | 48760000-3 | 23.09.2026 | 300 |
| Contract object: conectare la server eset pentru monitorizare si protectie atacuri cibernetice a centralei sonia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855210 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 16.09.2026 | 375 |
| Contract object: diverse materilale | ||||
| DAN2845489 | PROIECT CONSTREX CONSULTING SRL CUI: 5013923 | 71310000-4 | 02.09.2026 | 1,210 |
| Contract object: verificare proiect amenajare parc joaca copii loc mihai viteazu, jud cluj | ||||
| DAN2844843 | P DELTA SRL CUI: 15941779 | 71310000-4 | 02.09.2026 | 1,210 |
| Contract object: servicii verificare proiect | ||||
| DAN2837149 | VARFUL BIHOR SRL CUI: 42066248 | 98341000-5 | 21.08.2026 | 6,300 |
| Contract object: servicii de cazare | ||||
| DAN2837003 | GIRBO ANDREI PERSOANA FIZICA AUTORIZATA CUI: 46091538 | 79952000-2 | 21.08.2026 | 4,500 |
| Contract object: servicii sonorizare | ||||
| DAN2834960 | KALIMERO COMERT INTERN SRL CUI: 250473 | 15981100-9 | 19.08.2026 | 495 |
| Contract object: apa plata si minerala | ||||
| DAN2784492 | NORI DE FUM SRL CUI: 30737137 | 50531200-8 | 19.06.2026 | 331 |
| Contract object: remediere instalatie gpl la imobil cheile turzii | ||||
| DAN2775075 | GIRBO ANDREI PERSOANA FIZICA AUTORIZATA CUI: 46091538 | 92370000-5 | 09.06.2026 | 1,200 |
| Contract object: servicii sonorizare pt festivalul copilariei | ||||
| DAN2774224 | IOZON BOGDAN MARIAN PERSOANA FIZICA AUTORIZATA CUI: 42205729 | 79961000-8 | 08.06.2026 | 800 |
| Contract object: prestari servicii foto pt festivalul copilariei | ||||
| DAN2774096 | KALIMERO COMERT INTERN SRL CUI: 250473 | 15981100-9 | 08.06.2026 | 1,074 |
| Contract object: apa si dulciuri pt festivalul copilariei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115426 | procedura simplificata | 45232400-6 | 05.06.2026 | 3,477,513 |
| Contract object: executie lucrari pentru proiectul : proiect integrat de extindere retea de alimentare cu apa si retea de canalizare ape uzate menajere in comuna mihai viteazu, judetul cluj. | ||||
| SCNA1133323 | procedura simplificata | 45233120-6 | 22.05.2026 | 5,716,258 |
| Contract object: executie lucrari in cadrul proiectului: asfaltare strazi in satele cornesti si cheia, comuna mihai viteazu, judetul cluj - etapa 2 strazi in localitatile cheia si cornesti. | ||||
| SCNA1122963 | procedura simplificata | 45233120-6 | 16.07.2025 | 2,090,559 |
| Contract object: executie lucrari in cadrul proiectului: asfaltare strazi in satele cornesti si cheia, comuna mihai viteazu, judetul cluj - etapa 1 strazi in localitatea mihai viteazu. | ||||
| SCNA1122447 | procedura simplificata | 45251100-2 | 04.07.2025 | 1,337,048 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul comunei mihai viteazu, jud. cluj | ||||
| SCNA1114467 | procedura simplificata | 34144900-7 | 02.12.2024 | 297,709 |
| Contract object: furnizare 3 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| SCNA1108520 | procedura simplificata | 45233120-6 | 02.08.2024 | 2,049,385 |
| Contract object: executie lucrari pentru obiectivul de investitii: asfaltare strazi -etapa 2 - comuna mihai viteazu- lot 1 - rest lucrari de executat. | ||||
| SCNA1103849 | procedura simplificata | 45210000-2 | 14.05.2024 | 4,741,468 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala mihai voda din comuna mihai viteazu, jud. cluj. | ||||
| SCNA1101089 | procedura simplificata | 45210000-2 | 26.03.2024 | 2,622,943 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare moderata a scolii gimnaziale mihai voda din localitatea mihai viteazu str. transilvaniei, nr. 141, comuna mihai viteazu, jud. cluj. | ||||
| CAN1118132 | licitatie deschisa | 39300000-5 | 04.01.2024 | 682,985 |
| Contract object: furnizare dotari in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnazialemihai voda din comuna mihai viteazu, judetul cluj | ||||
| SCNA1092667 | procedura simplificata | 71410000-5 | 25.09.2023 | 440,000 |
| Contract object: servicii de actualizare plan urbanistic general in format gis pentru proiectul :<br>actualizare plan urbanistic general in format gis,comuna mihai viteazu,jud.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/4378832/api/v1/authorities/4378832/spend/api/v1/authorities/4378832/scores/api/v1/authorities/4378832/benchmarks/api/v1/authorities/4378832/county/api/v1/red-flags/by-authority/4378832/api/v1/authorities/4378832/years/api/v1/authorities/4378832/cpv/api/v1/authorities/4378832/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders