Total spending
78.75 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
27.40 Mn.
1,630 purchases
Offline purchases
1.20 Mn.
188 purchases
Tenders
50.14 Mn.
20 procedures · 20 contracts
Single-bidder rate
25.0%
20 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
36.3%
28.61 Mn. of 78.75 Mn. without a tender
National median: 33.4%
Ranked 1,877 of 4,323
HHI
3,642
0 of 2 markets concentrated
National median: 1,961
Ranked 546 of 3,055
In county context: 0.15% of everything spent in CLUJ county · Ranked 53 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 132; the other 120 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 | AWE INFRA SRL CUI: 35355090 | 933,000 | — | 30,719,743 | 31,652,743 | 40.2% | 13 |
| 2 | CLARO BUILD SRL CUI: 36310576 | — | — | 7,651,519 | 7,651,519 | 9.7% | 1 |
| 3 | PAVALF ALFRED SRL CUI: 36120032 | 5,116,700 | 12,000 | — | 5,128,700 | 6.5% | 69 |
| 4 | ACSA SA CUI: 199958 | — | — | 4,682,819 | 4,682,819 | 5.9% | 1 |
| 5 | PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | 1,001,350 | — | 1,098,850 | 2,100,200 | 2.7% | 13 |
| 6 | CAVIO CIVIL CONSTRUCT SRL CUI: 38186203 | 973,000 | — | 527,343 | 1,500,343 | 1.9% | 11 |
| 7 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 1,108,293 | 160,839 | — | 1,269,132 | 1.6% | 26 |
| 8 | COMPANIA DE APA ARIES SA CUI: 20330054 | 1,229,528 | — | — | 1,229,528 | 1.6% | 3 |
| 9 | TORVILL SRL CUI: 18613318 | 1,009,113 | 6,556 | — | 1,015,669 | 1.3% | 46 |
| 10 | MBI & DAB COMPANY SRL CUI: 27092618 | 992,463 | — | — | 992,463 | 1.3% | 143 |
The share is taken of the 78.75 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 |
|---|---|---|---|---|
| DA41215067 | SUCIU M CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 30429455 | 50112300-6 | 21.09.2026 | 900 |
| Contract object: servicii de cosmetizare tapiterie auto interioara - cj 71 mol | ||||
| DA41204020 | UDP SRL CUI: 17263214 | 30192170-3 | 18.09.2026 | 600 |
| Contract object: placa permanenta - scoala generala | ||||
| DA41203997 | UDP SRL CUI: 17263214 | 30192170-3 | 18.09.2026 | 600 |
| Contract object: placa permanenta - cladire publica | ||||
| DA41208848 | PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | 71322000-1 | 18.09.2026 | 210,000 |
| Contract object: servicii de proiectare retele apa-canal, bransamente si racorduri faza dtac; pt; de | ||||
| DA41209935 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79418000-7 | 18.09.2026 | 45,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||
| DA41210083 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79400000-8 | 18.09.2026 | 100,000 |
| Contract object: management proiect afm - apa canal | ||||
| DA41206142 | A & N & T IMPEX SRL CUI: 252610 | 22458000-5 | 17.09.2026 | 50,375 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA41193909 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41175514 | TORVILL SRL CUI: 18613318 | 51112100-1 | 16.09.2026 | 4,500 |
| Contract object: bransament electric trifazat 15kw | ||||
| DA41171768 | MBI & DAB COMPANY SRL CUI: 27092618 | 50800000-3 | 15.09.2026 | 11,905 |
| Contract object: reparatii curente retea de apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860070 | DANCS ANNA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 33080669 | 92312000-1 | 22.09.2026 | 16,800 |
| Contract object: concert live pop | ||||
| DAN2844973 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 02.09.2026 | 9,140 |
| Contract object: asigurare flexi casco - cj 71 mol | ||||
| DAN2839278 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | 30192700-8 | 25.08.2026 | 79 |
| Contract object: reparatii stampila | ||||
| DAN2819531 | MECANO HIDRAULICA SRL CUI: 17349391 | 50100000-6 | 29.07.2026 | 3,942 |
| Contract object: servicii de reparatii cilindu hidraulic buldoexcavator jcb | ||||
| DAN2819520 | NUEVO CONSTRUCT SRL CUI: 16905391 | 34300000-0 | 29.07.2026 | 204 |
| Contract object: piese pentru buldoexcavator jcb | ||||
| DAN2806365 | CLINIC MED DIAGNOSIS SRL CUI: 28832676 | 85147000-1 | 13.07.2026 | 900 |
| Contract object: servicii medicina muncii - 3 persoane | ||||
| DAN2786110 | COSMAER PRESTSERV SRL CUI: 24246291 | 50110000-9 | 22.06.2026 | 1,500 |
| Contract object: reparatii panou control usa microbuz scolar | ||||
| DAN2765445 | ARANCIA TELECOM NETWORK SRL CUI: 28199699 | 45233292-2 | 27.05.2026 | 69,870 |
| Contract object: sistem de supraveghere video comunal | ||||
| DAN2765414 | ARANCIA TELECOM NETWORK SRL CUI: 28199699 | 45233292-2 | 27.05.2026 | 5,530 |
| Contract object: sistem de detectie si alarmare | ||||
| DAN2762350 | ASOCIATIA ADAPOSTUL MEU DIN ALBA CUI: 37554277 | 85200000-1 | 22.05.2026 | 50,000 |
| Contract object: serviciu de gestionare a cainilor fara stapan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134205 | procedura simplificata | 45233120-6 | 19.06.2026 | 7,651,519 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna moldovenesti, judetul cluj | ||||
| SCNA1130668 | procedura simplificata | 30000000-9 | 18.02.2026 | 602,928 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale moldovenesti, comuna moldovenesti, judetul cluj . | ||||
| SCNA1126784 | procedura simplificata | 39100000-3 | 21.10.2025 | 404,508 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale moldovenesti, comuna moldovenesti, judetul cluj . | ||||
| SCNA1124240 | procedura simplificata | 14210000-6 | 18.08.2025 | 492,700 |
| Contract object: furnizare produse de cariera si de balastiera pentru intretinerea drumurilor aflate in administrarea comunei moldovenesti | ||||
| SCNA1122747 | procedura simplificata | 45232400-6 | 10.07.2025 | 21,446,126 |
| Contract object: executie lucrari in cadrul proiectului: retea de canalizare in localitatile moldovenesti si plaiesti, comuna moldovenesti, judetul cluj | ||||
| SCNA1119833 | procedura simplificata | 45232150-8 | 30.04.2025 | 2,197,700 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: <br> extindere retea de alimentare cu apa si brasamente de apa in loc. pietroasa, comuna moldovenesti, jud. cluj | ||||
| SCNA1110392 | procedura simplificata | 45321000-3 | 11.09.2024 | 1,403,131 |
| Contract object: executie lucrari pentru proiectul : cresterea eficientei energetice pentru cladirea publica in localitatea moldovenesti,nr.360bis,comuna moldovenesti.jud.cluj | ||||
| SCNA1109470 | procedura simplificata | 45321000-3 | 22.08.2024 | 2,316,433 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a scolii generale din localitatea moldovenesti ,nr.360a,comuna moldovenesti,judetul cluj | ||||
| SCNA1092926 | procedura simplificata | 14212000-0 | 29.09.2023 | 363,380 |
| Contract object: produse de balastiera necesare pentru intretinerea drumurilor aflate in administrarea comunei moldovenesti | ||||
| SCNA1092479 | procedura simplificata | 45231300-8 | 21.09.2023 | 1,247,800 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie, documentatii pentru obtinerea de autorizatie de construire, proiectul de organizare a executiei lucrarilor si executia lucrarilor pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala primara localitatea podeni | ||||
- 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/4426239/api/v1/authorities/4426239/spend/api/v1/authorities/4426239/scores/api/v1/authorities/4426239/benchmarks/api/v1/authorities/4426239/county/api/v1/red-flags/by-authority/4426239/api/v1/authorities/4426239/years/api/v1/authorities/4426239/cpv/api/v1/authorities/4426239/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders