Total spending
51.63 Mn.
271 suppliers · spent between 2018 and 2026
Direct purchases
14.57 Mn.
598 purchases
Offline purchases
551,101 RON
240 purchases
Tenders
36.51 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
29.3%
15.12 Mn. of 51.63 Mn. without a tender
National median: 33.4%
Ranked 2,580 of 4,323
HHI
2,616
0 of 1 markets concentrated
National median: 1,961
Ranked 1,021 of 3,055
In county context: 0.10% of everything spent in CLUJ county · Ranked 76 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 103; the other 91 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 | MRC CULICI 2016 SRL CUI: 35800804 | 447,927 | — | 12,845,215 | 13,293,142 | 25.7% | 3 |
| 2 | DUMEXIM SRL CUI: 16057895 | — | — | 12,533,011 | 12,533,011 | 24.3% | 2 |
| 3 | DACIA ASPHALT SRL CUI: 36158690 | 30,000 | — | 5,347,613 | 5,377,613 | 10.4% | 2 |
| 4 | CLARO BUILD SRL CUI: 36310576 | — | — | 1,799,358 | 1,799,358 | 3.5% | 1 |
| 5 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 1,505,494 | 1,505,494 | 2.9% | 1 |
| 6 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | — | — | 1,072,000 | 1,072,000 | 2.1% | 2 |
| 7 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 875,937 | 875,937 | 1.7% | 1 |
| 8 | FLORIDAN EXCAVCONSTRUCT SRL CUI: 43357024 | 765,712 | 13,097 | — | 778,809 | 1.5% | 7 |
| 9 | ROMMEDIA EXIM SRL CUI: 9612682 | 303,042 | 7,701 | 364,630 | 675,373 | 1.3% | 7 |
| 10 | COMPANIS ECO SRL CUI: 37291944 | 592,443 | — | — | 592,443 | 1.1% | 3 |
The share is taken of the 51.63 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 |
|---|---|---|---|---|
| DA41296659 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 79200000-6 | 30.09.2026 | 20,000 |
| Contract object: servicii de inventariere patrimoniu comuna margau | ||||
| DA41295978 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 75110000-0 | 30.09.2026 | 18,000 |
| Contract object: servicii de evaluare patrimoniu comuna margau | ||||
| DA41291583 | ALFAMED CLINIC SRL CUI: 40021835 | 33190000-8 | 29.09.2026 | 49,532 |
| Contract object: achizitie dotari fedr - ingrijire la domiciliu si sala evenimente socializare program pids 2021-2027 | ||||
| DA41287181 | BIZMED SRL CUI: 27647093 | 33141000-0 | 29.09.2026 | 148,068 |
| Contract object: achizitie consumabile fse - produse sanitare beneficiari program pids 2021-2027, cod proiect: 353877 | ||||
| DA41288266 | ECHO PLUS SRL CUI: 18957613 | 39831240-0 | 29.09.2026 | 37,247 |
| Contract object: achizitie consumabile fse - pachete curatenie beneficiari program pids 2021-2027, cod proiect: 35387 | ||||
| DA41283347 | EXIMAL IMPEX SRL CUI: 6702713 | 15897300-5 | 29.09.2026 | 55,566 |
| Contract object: achizitie pachete hrana beneficiari pentru cod proiect 353877 | ||||
| DA41283112 | COPYLAND TRADING SRL CUI: 9091754 | 30121100-4 | 29.09.2026 | 40,965 |
| Contract object: dotari fedr- echipa de management si operare pentru pids cod proiect: 353877 | ||||
| DA41261692 | OCOLUL SILVIC PALTINUL 2018 CUI: 40315725 | 77230000-1 | 25.09.2026 | 58,689 |
| Contract object: servicii de elaborare documentatie tehnica | ||||
| DA41261614 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 24.09.2026 | 4,551 |
| Contract object: pachet polite rca si casco pentru suzuki cj77pcm | ||||
| DA41256282 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 24.09.2026 | 4,525 |
| Contract object: pachet cartuse toner samsung si ricoh | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840928 | VLAICU ADRIAN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 37327460 | 71354300-7 | 27.08.2026 | 4,500 |
| Contract object: prestari servicii de consultanta pentru fond funciar si postsistematic aferent lunii iulie 2026 | ||||
| DAN2840923 | VLAICU ADRIAN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 37327460 | 71354300-7 | 27.08.2026 | 4,500 |
| Contract object: prestari servicii de consultanta pentru fond funciar si postsistematic aferent lunii iunie 2026 | ||||
| DAN2812524 | YOZZY SHOP SRL CUI: 21357155 | 44423000-1 | 20.07.2026 | 683 |
| Contract object: hva ulei amestec ls 1l - 2 buc., pila rotunda 4.0 - 2 buc., ulei t90 5l - 1 buc., fir trimmy 3 x 56 m core cut - i buc., fir trimmy 3 mm x 56 m whisper, toba esapament 570/576 - 1 buc., surub toba 560/562 - prindere carter - 2 buc., alte reparatii mecanice | ||||
| DAN2812512 | YOZZY SHOP SRL CUI: 21357155 | 44423000-1 | 20.07.2026 | 185 |
| Contract object: fir trimmy 3.0 mm x 48 m si cap trimmy t45 m12 | ||||
| DAN2806630 | D & P PRESTARI SERVICII SRL CUI: 2882662 | 03121210-0 | 13.07.2026 | 200 |
| Contract object: coroana - garoafe si manopera aranjament flori | ||||
| DAN2792889 | PROBIAJ SRL CUI: 33489109 | 42512510-6 | 30.06.2026 | 21 |
| Contract object: registru de casa | ||||
| DAN2781937 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341500-1 | 17.06.2026 | 579 |
| Contract object: anunt publicitar in faclia | ||||
| DAN2758358 | DAVS SRL CUI: 17884530 | 44423000-1 | 18.05.2026 | 610 |
| Contract object: panel led 595x595 48w nv aplicat, indicator tensiune 190mm, set surubelnita electrician ingco, patent combinat 160 mm proline | ||||
| DAN2755247 | PREMIUM CARS SRL CUI: 18051414 | 50112000-3 | 13.05.2026 | 910 |
| Contract object: revizie tehnica suzuki | ||||
| DAN2744421 | ROMCONTROL EXPERT SRL CUI: 22298774 | 79200000-6 | 30.04.2026 | 2,000 |
| Contract object: servicii de consultanta privind decizia de impunere nr. 1249/12.03.2026, intocmire deconturi si documentatie de esalonare plata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125942 | procedura simplificata | 45221100-3 | 30.09.2025 | 875,937 |
| Contract object: executie lucrari pentru investitia ,,pod peste valea sacuieu, hent, in loc. scrind frasinet , comuna margau, judetul cluj | ||||
| SCNA1122791 | procedura simplificata | 45233140-2 | 11.07.2025 | 1,799,358 |
| Contract object: executie lucrari in vederea realizarii obiectivului consolidare si refacere sistem rutier drumuri in comuna margau dupa calamitati 2023, judetul cluj, in prima urgenta | ||||
| SCNA1114794 | procedura simplificata | 45233120-6 | 09.12.2024 | 5,347,613 |
| Contract object: achizitionare lucrari pentru restul de executat aferent investitiei modernizare strazi in comuna margau, judetul cluj | ||||
| SCNA1105744 | procedura simplificata | 45233140-2 | 14.06.2024 | 1,728,707 |
| Contract object: executie lucrari in vederea realizarii obiectivului consolidare si refacere sistem rutier drumuri in comuna margau dupa calamitati 2023, judetul cluj, in prima urgenta | ||||
| SCNA1100804 | procedura simplificata | 45233120-6 | 21.03.2024 | 10,804,304 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna margau, judetul cluj - rest de executie | ||||
| PCA1002250 | procedura simplificata | 50232100-1 | 13.06.2023 | 364,630 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei margau, judetul cluj | ||||
| SCNA1065350 | procedura simplificata | 45232400-6 | 01.02.2022 | 1,505,494 |
| Contract object: infiintare retea de alimentare cu apa in localitatile bociu si buteni, comuna margau, jud cluj | ||||
| SCNA1057024 | procedura simplificata | 90511000-2 | 25.08.2021 | 165,570 |
| 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, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuinte, generate de activitati de reamenajare si reabilitare interioare si/sau exterioara a acestora comuna margau, judetul cluj | ||||
| SCNA1032824 | procedura simplificata | 45233120-6 | 27.02.2020 | 5,482,930 |
| Contract object: executia lucrarilor: modernizare strazi in comuna margau, judetul cluj | ||||
| SCNA1032033 | procedura simplificata | 42990000-2 | 07.02.2020 | 536,000 |
| Contract object: furnizare utilaj de deszapezire in cadrul proiectului achizitie utilaj de deszapezire in comuna margau, 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/4426220/api/v1/authorities/4426220/spend/api/v1/authorities/4426220/scores/api/v1/authorities/4426220/benchmarks/api/v1/authorities/4426220/county/api/v1/red-flags/by-authority/4426220/api/v1/authorities/4426220/years/api/v1/authorities/4426220/cpv/api/v1/authorities/4426220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders