Total spending
42.14 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
19.23 Mn.
400 purchases
Offline purchases
460,360 RON
118 purchases
Tenders
22.45 Mn.
10 procedures · 12 contracts
Single-bidder rate
64.3%
14 lots
National rate: 40.9%
Ranked 878 of 5,138
DSI index
46.7%
19.69 Mn. of 42.14 Mn. without a tender
National median: 33.4%
Ranked 1,055 of 4,323
HHI
1,252
0 of 1 markets concentrated
National median: 1,961
Ranked 2,410 of 3,055
In county context: 0.08% of everything spent in CLUJ county · Ranked 89 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 86; the other 74 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 6,919,383 | 6,919,383 | 16.4% | 1 |
| 2 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1,178,021 | — | 4,133,781 | 5,311,802 | 12.6% | 8 |
| 3 | EPUROM SA CUI: 22222377 | — | — | 3,164,596 | 3,164,596 | 7.5% | 1 |
| 4 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 3,164,596 | 3,164,596 | 7.5% | 1 |
| 5 | CUZA SRL CUI: 14273795 | 1,630,768 | — | — | 1,630,768 | 3.9% | 21 |
| 6 | DELTANET SRL CUI: 16497616 | — | 5,384 | 1,558,887 | 1,564,271 | 3.7% | 3 |
| 7 | PPC ENERGIE SA CUI: 22000460 | 1,239,500 | — | — | 1,239,500 | 2.9% | 2 |
| 8 | RAL DIA CONSTRUCT SRL CUI: 34910671 | 1,177,170 | — | — | 1,177,170 | 2.8% | 8 |
| 9 | WINCON SRL CUI: 21027815 | — | — | 1,066,873 | 1,066,873 | 2.5% | 1 |
| 10 | EURODRUM COM SRL CUI: 17714993 | 1,004,000 | — | — | 1,004,000 | 2.4% | 7 |
The share is taken of the 42.14 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 |
|---|---|---|---|---|
| DA41260210 | ATRALDI CONSTRUCT SPECIAL SRL CUI: 30788785 | 45310000-3 | 24.09.2026 | 592,314 |
| Contract object: montare statii de reincarcare a autovehiculelor electrice in comuna recea-cristur | ||||
| DA41209135 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 17.09.2026 | 4,375 |
| Contract object: publicare finalizare proiect | ||||
| DA41108651 | COPY TEAM SERVICE SRL CUI: 10584586 | 30192700-8 | 03.09.2026 | 2,081 |
| Contract object: papetarie | ||||
| DA41078953 | LEDTRADING SRL CUI: 31775287 | 45310000-3 | 01.09.2026 | 775,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna recea cristur judetul cluj | ||||
| DA41004571 | EURO NEW GARDEN SRL CUI: 28841135 | 45112710-5 | 17.08.2026 | 39,825 |
| Contract object: amenajare curte primarie | ||||
| DA40827989 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79418000-7 | 15.07.2026 | 18,000 |
| Contract object: servicii de consultanta management si achizitii | ||||
| DA40810893 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | 79418000-7 | 13.07.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii | ||||
| DA40771999 | TRACTOR GAZON SRL CUI: 47458749 | 34913000-0 | 07.07.2026 | 1,207 |
| Contract object: pachet piese de schimb tractoras gazon 10 | ||||
| DA40761847 | DERATIVET SERVICE SRL CUI: 24236433 | 90923000-3 | 06.07.2026 | 8,250 |
| Contract object: pachet de servicii ,dezinsectie , deratizare si dezinfectie la comuna recea cristur | ||||
| DA40689574 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 23.06.2026 | 1,907 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867220 | MASSA COMIMPEX SRL CUI: 8224534 | 44192000-2 | 29.09.2026 | 3,236 |
| Contract object: materiale constructie biserica recea cristur | ||||
| DAN2867190 | DEPOFERM SRL CUI: 20658338 | 44192000-2 | 29.09.2026 | 7,380 |
| Contract object: materiale constructii | ||||
| DAN2754635 | LAKYLUK SRL CUI: 32314796 | 50112000-3 | 13.05.2026 | 6,791 |
| Contract object: reparatie auto directie | ||||
| DAN2753958 | LIPOVAN DELIA RODICA PERSOANA FIZICA AUTORIZATA CUI: 54280120 | 66171000-9 | 12.05.2026 | 48,000 |
| Contract object: consultanta financiara si suport in organizarea si gestionarea informatiilor economoco-financiare | ||||
| DAN2624260 | RA CLEANING PRO SRL CUI: 50919583 | 90910000-9 | 10.12.2025 | 8,260 |
| Contract object: servicii de curatenie sediu primarie | ||||
| DAN2601012 | INFARIO FORTIS SRL CUI: 39828786 | 77211100-3 | 11.11.2025 | 5,200 |
| Contract object: exploatare masa lemnoasa in baza ctr nr 4040/08.08.2025 | ||||
| DAN2601008 | INFARIO FORTIS SRL CUI: 39828786 | 77211100-3 | 11.11.2025 | 4,510 |
| Contract object: exploatare masa lemnoasa | ||||
| DAN2592523 | MONITORUL DE CLUJ SRL CUI: 27203732 | 30192800-9 | 31.10.2025 | 2,540 |
| Contract object: placute si autocolante in cadrul proiectului ,,infiintare gadinita in comuna recea-cristur, jud. cluj | ||||
| DAN2589452 | DEPOFERM SRL CUI: 20658338 | 44423000-1 | 28.10.2025 | 5,620 |
| Contract object: materiale intretinere | ||||
| DAN2589343 | DEPOFERM SRL CUI: 20658338 | 44110000-4 | 28.10.2025 | 5,688 |
| Contract object: materiale constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127371 | procedura simplificata | 33100000-1 | 05.11.2025 | 306,200 |
| Contract object: furnizare echipamente medicale si dotari in cadrul proiectului modernizare, reabilitare, extindere si dotare centru de zi de asistenta si recuperare pentru persoane varstnice in sat ciubancuta, comuna recea cristur, jud. cluj.<br>finantat prin programul incluziune si demnitate social 2021-2027, prioritate: p06. servicii de suport pentru persoane varstnice, obiectiv specific: rso4.3. si eso4.11. | ||||
| SCNA1123466 | procedura simplificata | 45215221-2 | 28.07.2025 | 2,133,746 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare, reabilitare, extindere si dotare centru de zi de asistenta si recuperare pentru persoane varstnice in satul ciubancuta, comuna recea cristur, jud. cluj | ||||
| SCNA1110633 | procedura simplificata | 45232400-6 | 16.09.2024 | 9,493,788 |
| Contract object: proiectare si executie lucrari pentru investitia retea de apa potabila si retea de canalizare in comuna recea cristur, judetul cluj | ||||
| SCNA1109250 | procedura simplificata | 45321000-3 | 20.08.2024 | 984,028 |
| Contract object: reabilitarea moderata, a imobilului consiliul local, comuna recea-cristur, judetul cluj. | ||||
| SCNA1100402 | procedura simplificata | 72212510-7 | 13.03.2024 | 760,000 |
| Contract object: servicii in vederea implementarii proiectului: asigurarea infrastructurii tic pentru asigurarea sistemelor inteligente de management local in comuna recea cristur, judetul cluj, componenta 10 - fondul local, investitia i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic | ||||
| SCNA1100192 | procedura simplificata | 44423000-1 | 07.03.2024 | 692,196 |
| Contract object: furnizare produse pentru : asigurarea infrastructurii tic pentru asigurarea sistemelor inteligente de management local in comuna recea cristur, judetul cluj, componenta 10 - fondul local, investitia i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic | ||||
| SCNA1068569 | procedura simplificata | 30213200-7 | 21.04.2022 | 137,917 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna recea cristur, judetul cluj | ||||
| SCNA1065007 | procedura simplificata | 30213200-7 | 21.01.2022 | 58,185 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna recea cristur, judetul cluj | ||||
| SCNA1011322 | procedura simplificata | 45233140-2 | 14.01.2019 | 6,919,383 |
| Contract object: executie de lucrari in cadrul proiectului modernizare drumuri si strazi in comuna recea-cristur, jud. cluj | ||||
| SCNA1007057 | procedura simplificata | 45214100-1 | 26.10.2018 | 969,185 |
| Contract object: executie lucrari pentru investitia infiintare gradinita in comuna recea - cristur, 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/4426255/api/v1/authorities/4426255/spend/api/v1/authorities/4426255/scores/api/v1/authorities/4426255/benchmarks/api/v1/authorities/4426255/county/api/v1/red-flags/by-authority/4426255/api/v1/authorities/4426255/years/api/v1/authorities/4426255/cpv/api/v1/authorities/4426255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders