Total spending
285.40 Mn.
341 suppliers · spent between 2018 and 2026
Direct purchases
69.58 Mn.
1,630 purchases
Offline purchases
398,275 RON
7 purchases
Tenders
215.43 Mn.
28 procedures · 43 contracts
Single-bidder rate
28.6%
28 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
24.5%
69.98 Mn. of 285.40 Mn. without a tender
National median: 33.4%
Ranked 3,063 of 4,323
HHI
1,103
0 of 4 markets concentrated
National median: 1,961
Ranked 2,614 of 3,055
In county context: 0.55% of everything spent in CLUJ county · Ranked 23 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 125; the other 113 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 | OPENTRANS SRL CUI: 15219174 | 1,235,031 | — | 41,714,203 | 42,949,234 | 15.0% | 5 |
| 2 | VALEX ORIZONT SRL CUI: 28527931 | 4,780,024 | — | 25,716,758 | 30,496,782 | 10.7% | 27 |
| 3 | AQUA SERV SRL CUI: 16469969 | — | — | 28,058,288 | 28,058,288 | 9.8% | 3 |
| 4 | DACIA ASPHALT SRL CUI: 36158690 | — | — | 22,963,388 | 22,963,388 | 8.0% | 6 |
| 5 | MARCO INSTAL GRUP IMPEX SRL CUI: 24031802 | 1,443,481 | — | 20,290,894 | 21,734,375 | 7.6% | 13 |
| 6 | TCI CONTRACTOR GENERAL SA CUI: 199141 | 829,351 | — | 20,267,589 | 21,096,940 | 7.4% | 3 |
| 7 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 17,217,055 | 17,217,055 | 6.0% | 1 |
| 8 | MENTOR CONSTRUCT SRL CUI: 25463035 | 1,089,595 | — | 7,180,208 | 8,269,803 | 2.9% | 10 |
| 9 | MIS-GRUP SRL CUI: 12472562 | — | — | 7,943,700 | 7,943,700 | 2.8% | 1 |
| 10 | SALVERES SRL CUI: 38290939 | 281,414 | — | 4,206,019 | 4,487,433 | 1.6% | 5 |
The share is taken of the 285.40 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 |
|---|---|---|---|---|
| DA41233695 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | 71900000-7 | 25.09.2026 | 1,270 |
| Contract object: analize apa subterana, comuna jucu | ||||
| DA41237431 | CPV ELECTRONIC SRL CUI: 19207270 | 45310000-3 | 24.09.2026 | 16,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal | ||||
| DA41227152 | FORMAV EXPERT SRL CUI: 42612412 | 80530000-8 | 21.09.2026 | 1,190 |
| Contract object: servicii formare profesionala | ||||
| DA41227202 | RAFIAN TRAVEL SRL CUI: 30309041 | 98341000-5 | 21.09.2026 | 4,032 |
| Contract object: c/val servicii conexe aferente bunei desfasurari a programelor de curs | ||||
| DA41227230 | FORMAV EXPERT SRL CUI: 42612412 | 80530000-8 | 21.09.2026 | 1,190 |
| Contract object: servicii formare profesionala | ||||
| DA41221915 | TRANSILVANIA INSTALATII SRL CUI: 31129138 | 45331100-7 | 21.09.2026 | 5,147 |
| Contract object: furnizare si montaj | ||||
| DA41213072 | CRISBO COMPANY SRL CUI: 7954166 | 71323100-9 | 21.09.2026 | 60,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA41217200 | NEXXON SRL CUI: 8509728 | 34352000-9 | 18.09.2026 | 4,632 |
| Contract object: anvelope industriale petlas | ||||
| DA41214908 | MENTOR CONSTRUCT SRL CUI: 25463035 | 71322000-1 | 18.09.2026 | 269,000 |
| Contract object: dtac, pt pentru imbunatatirea infrastructurii educationale in comuna jucu,judetul cluj | ||||
| DA41207268 | THE WIZARDS OF CRM SRL CUI: 47939823 | 71520000-9 | 17.09.2026 | 8,000 |
| Contract object: servicii de dirigentie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343082 | TURISM SOMES EVENT SRL CUI: 44880101 | 79952100-3 | 19.12.2024 | 25,211 |
| Contract object: sarbatoarea portului popular la gadalin | ||||
| DAN1972760 | AXA PROTECTION SRL CUI: 47986140 | 85200000-1 | 27.07.2023 | 80,000 |
| Contract object: asistenta sanitar-veterinara la capturarea,transportul,cazare si intretinere caini fara stapan | ||||
| DAN1180856 | ALERAD CONSTRUCT SRL CUI: 15063856 | 45212130-6 | 05.11.2019 | 158,354 |
| Contract object: proiectare si executie amenajari exterioare si amplasare ehipamente de fitness in aer liber in parcul george baritiu, loc. jucu de sus, comuna jucu, judetul cluj | ||||
| DAN1049350 | CDG LEVELING SRL CUI: 30460434 | 71520000-9 | 28.12.2018 | 30,600 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier pentru investitiademolare anexa existenta ,construire camin cultural p+m ,imprejmuire,bransamente utilitati si amenajari exterioare,sat visea,comuna jucu,jud.cluj | ||||
| DAN1049336 | CDG LEVELING SRL CUI: 30460434 | 71520000-9 | 28.12.2018 | 16,800 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier pentru investitia construire capela mortuara imprejmuire si bransamente inlocalitatea jucu de mijloc,comuna jucu ,jud.cluj | ||||
| DAN1049317 | FINTECH CONSTRUCT SERVICES SRL CUI: 39914461 | 71520000-9 | 28.12.2018 | 47,310 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier pentru investitia canalizare menajera catun molitura-deasupra morii localitatea jucu de sus comuna jucu,jud.cluj | ||||
| DAN1049277 | CDG LEVELING SRL CUI: 30460434 | 71520000-9 | 28.12.2018 | 40,000 |
| Contract object: servicii de supraveghere a executie lucrarilor prin diriginte de santier pentru investitia construire baza sportiva in localitatea jucu de sus,comuna jucu,jud.cluj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109708 | procedura simplificata | 45231300-8 | 24.06.2026 | 14,807,903 |
| Contract object: extinderea retelelor de apa si canalizare in localitatile jucu de sus, jucu de mijloc, com. jucu, jud. cluj | ||||
| CAN1165314 | licitatie deschisa | 45233120-6 | 04.06.2026 | 15,887,399 |
| Contract object: lot 1 - modernizare strazi si drumuri comunale in comuna jucu, judetul cluj<br>lot 2 - modernizarea infrastructurii rutiere de interes local in comuna jucu, judetul cluj | ||||
| SCNA1108170 | procedura simplificata | 45233141-9 | 14.05.2026 | 38,240,028 |
| Contract object: lucrari de intretinere a drumurilor si strazilor din comuna jucu, jud. cluj | ||||
| CAN1159806 | licitatie deschisa | 34114121-3 | 23.12.2025 | 792,000 |
| Contract object: achizitie ambulanta tip b2, echipamente si consumabile. | ||||
| CAN1142955 | licitatie deschisa | 90611000-3 | 01.04.2025 | 4,206,019 |
| Contract object: delegarea gestiunii serviciilor de salubrizare pentru activitatile de salubrizare stradala si deszapezire pe teritoriul comunei jucu, judetul cluj | ||||
| SCNA1118577 | procedura simplificata | 45232150-8 | 27.03.2025 | 3,907,055 |
| Contract object: executie lucrari pentru investitia extinderea retelelor de apa - canal, racorduri canal si bransamente de apa in localitatile jucu de sus, jucu de mijloc si gadalin, com. jucu, jud. cluj | ||||
| SCNA1117667 | procedura simplificata | 45210000-2 | 03.03.2025 | 14,360,415 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: construire de locuinte sociale, amenajari exterioare, racordare si bransamente la utilitati | ||||
| SCNA1111852 | procedura simplificata | 30000000-9 | 09.10.2024 | 429,564 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale george baritiu jucu de sus, comuna jucu, jud. cluj. | ||||
| SCNA1109317 | procedura simplificata | 30000000-9 | 20.08.2024 | 423,075 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale george baritiu jucu de sus, comuna jucu, jud. cluj. | ||||
| SCNA1107192 | procedura simplificata | 45210000-2 | 09.07.2024 | 4,715,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: centrul cultural<br>george baritiu - casa memoriala si centru multifunctional comuna jucu, 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/4426212/api/v1/authorities/4426212/spend/api/v1/authorities/4426212/scores/api/v1/authorities/4426212/benchmarks/api/v1/authorities/4426212/county/api/v1/red-flags/by-authority/4426212/api/v1/authorities/4426212/years/api/v1/authorities/4426212/cpv/api/v1/authorities/4426212/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders