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CUI: 4426247 CLUJ PANTICEU 19 Indicators

COMUNA PANTICEU

Registered: 25.05.2021 PANTICEU, 86, 407445

Total spending

35.27 Mn.

159 suppliers · spent between 2018 and 2026

Direct purchases

15.24 Mn.

431 purchases

Offline purchases

650 RON

1 purchases

Tenders

20.03 Mn.

9 procedures · 9 contracts

Single-bidder rate

40.0%

10 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

43.2%

15.24 Mn. of 35.27 Mn. without a tender

National median: 33.4%

Ranked 1,303 of 4,323

HHI

908

0 of 1 markets concentrated

National median: 1,961

Ranked 2,802 of 3,055

In county context: 0.07% of everything spent in CLUJ county · Ranked 109 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 80; the other 68 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 PRODEXIMP SRL CUI: 8126900 —— 11,418,489 11,418,489 32.4% 1
2 PACIFIC TUR SRL CUI: 15712368 —— 2,167,200 2,167,200 6.1% 1
3 FQ BIOMAX CONSTRUCT SRL CUI: 33120968 99,000 — 1,951,978 2,050,978 5.8% 2
4 GREEN BOX E-CO SRL CUI: 47481814 214,850 — 1,314,370 1,529,220 4.3% 4
5 DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 —— 1,314,370 1,314,370 3.7% 1
6 EURODRUM COM SRL CUI: 17714993 843,500 —— 843,500 2.4% 6
7 PPC ENERGIE SA CUI: 22000460 775,065 —— 775,065 2.2% 1
8 MARBO CONSTRUCT CONSULT SRL CUI: 28039043 753,000 —— 753,000 2.1% 14
9 LEDTRADING SRL CUI: 31775287 728,000 —— 728,000 2.1% 1
10 EL GANADOR SRL CUI: 16348770 —— 685,585 685,585 1.9% 1

The share is taken of the 35.27 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
DA41267997 INOVAN CONSTRUCT SRL CUI: 49574456 71323100-9 28.09.2026 20,000
studiu de fezabiitate pentru dezv. de capacitati stocare a energiei electr din sursa reg.
DA41184055 NASTUTA VASILE PERSOANA FIZICA AUTORIZATA CUI: 44178949 45261000-4 15.09.2026 8,034
lucrari de sarpanta si de invelitori si lucrari conexe
DA41184088 NASTUTA VASILE PERSOANA FIZICA AUTORIZATA CUI: 44178949 45453000-7 15.09.2026 39,875
reparati generale si renovare gard
DA41105346 POP TOPO GEOCAD SRL CUI: 43677606 71354300-7 03.09.2026 12,000
documentatii pentru emitere titluri de propreitate si validare anexe
DA41105311 POP TOPO GEOCAD SRL CUI: 43677606 71354300-7 03.09.2026 3,800
inscriere in cartea funciara
DA41062321 MONITORUL DE CLUJ SRL CUI: 27203732 79341000-6 27.08.2026 600
comunicat de presa tic
DA41055508 MONITORUL DE CLUJ SRL CUI: 27203732 79341000-6 26.08.2026 1,500
servicii de publicitate-publicare comunicat de presa
DA41051768 FINTECH CONSTRUCT SERVICES SRL CUI: 39914461 71521000-6 26.08.2026 7,500
servicii de dirigentie de santier
DA41029671 TITU ALEXANDER CONSTRUCT SRL CUI: 36341882 45233141-9 21.08.2026 267,701
lucrari de reparatii la drumurile comunale dc 157 si dc155
DA41017429 HIRAMA TECH SRL CUI: 43999750 72212000-4 19.08.2026 31,500
servicii inchiriere module 1 lunar premium conta salarizare si taxe

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1688006 MARKER SRL CUI: 22650934 22459100-3 23.05.2022 650
panou informativ si etichete autocolante

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124943 procedura simplificata 31681500-8 02.09.2025 290,472
furnizare statii de reincarcare pentru vehicule electrice
SCNA1120803 procedura simplificata 30200000-1 27.05.2025 239,244
dotarea cu echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale iuliu hatieganu, panticeu, comuna panticeu ,judetul cluj, cod f-pnrr-dotari-2023-2391
SCNA1117722 procedura simplificata 32323500-8 04.03.2025 212,127
furnizare produse in cadrul proiectului dezvoltarea sistemelor inteligente de management local in comuna panticeu, judetul cluj
SCNA1112416 procedura simplificata 45210000-2 21.10.2024 1,951,978
executie de lucrari la obiectivul: reabilitare termica la scoala gimnaziala iuliu hatieganu, loc. panticeu, jud. cluj
SCNA1106571 procedura simplificata 55524000-9 01.07.2024 436,467
masa calda in regim de catering pentru scoala gimnaziala iuliu hateganu, comuna panticeu, judetul cluj in cadrul programului national masa sanatoasa.
SCNA1095593 procedura simplificata 45310000-3 21.11.2023 2,628,740
executie lucrari in cadrul proiectului utilizarea energiei din surse regenerabile in comuna panticeu, judetul cluj finantat prin programul operational infrastructura mare cod smis 161463
CAN1111342 licitatie deschisa 34144900-7 14.09.2023 2,167,200
achizitia a 2 microbuze nepoluante (electrice) utilizate in scopuri comunitare care au incluse 2 (doua) statii de reincarcare lenta , de catre parteneriatul comuna panticeu si comuna dabaca, judetul cluj
SCNA1084645 procedura simplificata 45232400-6 04.04.2023 11,418,489
executie de lucrari la obiectivul: infiintare retea de canalizare si statie de epurare in comuna panticeu, judetul cluj
SCNA1066005 procedura simplificata 45215200-9 21.02.2022 685,585
executia lucrarilor de construire capela mortuara, imprejmuire, racorduri, bransamente, organizarea executiei in localitatea panticeu, comuna panticeu, 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/4426247
  • /api/v1/authorities/4426247/spend
  • /api/v1/authorities/4426247/scores
  • /api/v1/authorities/4426247/benchmarks
  • /api/v1/authorities/4426247/county
  • /api/v1/red-flags/by-authority/4426247
  • /api/v1/authorities/4426247/years
  • /api/v1/authorities/4426247/cpv
  • /api/v1/authorities/4426247/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API