Total spending
24.21 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
8.67 Mn.
665 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.53 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
35.8%
8.67 Mn. of 24.21 Mn. without a tender
National median: 33.4%
Ranked 1,940 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CLUJ county · Ranked 141 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 95; the other 83 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 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 4,692,999 | 4,692,999 | 19.4% | 2 |
| 2 | CRIDOV SRL CUI: 14587429 | — | — | 3,720,416 | 3,720,416 | 15.4% | 2 |
| 3 | CRIDAR CONS SRL CUI: 20766313 | 100,740 | — | 1,542,777 | 1,643,517 | 6.8% | 2 |
| 4 | AXAPLAN INVEST SRL CUI: 42047211 | — | — | 1,598,814 | 1,598,814 | 6.6% | 1 |
| 5 | SEL BEL SRL CUI: 25463086 | — | — | 1,596,181 | 1,596,181 | 6.6% | 1 |
| 6 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 984,500 | — | — | 984,500 | 4.1% | 14 |
| 7 | MARIFEL SRL CUI: 5412959 | 28,760 | — | 699,575 | 728,335 | 3.0% | 7 |
| 8 | TERRA NOSTRA 2001 SRL CUI: 14220219 | — | — | 613,368 | 613,368 | 2.5% | 1 |
| 9 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 58,648 | — | 445,000 | 503,648 | 2.1% | 17 |
| 10 | IULITIM SRL CUI: 17676342 | 480,754 | — | — | 480,754 | 2.0% | 8 |
The share is taken of the 24.21 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 |
|---|---|---|---|---|
| DA41263893 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 25.09.2026 | 403 |
| Contract object: pachet produse de curatenie | ||||
| DA41221045 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | 44411000-4 | 21.09.2026 | 193 |
| Contract object: diverse materiale pentru intretinere | ||||
| DA41154856 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 71621000-7 | 10.09.2026 | 62,500 |
| Contract object: elaborare strategie de dezvoltare locala prentru uat -uri. | ||||
| DA41120232 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 71241000-9 | 07.09.2026 | 180,000 |
| Contract object: studii de fezabilitate pentru construire investitii publice | ||||
| DA41113652 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 04.09.2026 | 724 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41024175 | ASOCIATIA MIORITA FOLK 1964 CUI: 41287615 | 92312000-1 | 20.08.2026 | 25,000 |
| Contract object: organizare eveniment | ||||
| DA41023718 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 20.08.2026 | 3,166 |
| Contract object: inlocuire bucsi si bolt brat- frame rotire 428-0h7d01080 | ||||
| DA41008221 | CABRIS SRL CUI: 18689910 | 39515410-2 | 18.08.2026 | 5,998 |
| Contract object: furnizare si montaj rolete | ||||
| DA40994823 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 17.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40917253 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 34300000-0 | 04.08.2026 | 842 |
| Contract object: ulei hidraulic 20 litri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130318 | procedura simplificata | 45233120-6 | 05.02.2026 | 4,079,631 |
| Contract object: executia lucrarilor pentru obiectivul: drumuri agricole in comuna unguras, judetul cluj | ||||
| SCNA1128038 | procedura simplificata | 45233100-0 | 21.11.2025 | 1,226,736 |
| Contract object: executie lucrari pentru ,,asigurarea infrastructurii pentru transportul verde in comuna unguras, judetul cluj- realizarea de piste pentru biciclete la nivel local - proiect nr. c10-i 1.4.-551 | ||||
| SCNA1114106 | procedura simplificata | 45000000-7 | 22.11.2024 | 1,598,814 |
| Contract object: construire capela mortuara in localitatea batin, comuna unguras, judetul cluj | ||||
| SCNA1106955 | procedura simplificata | 43310000-9 | 15.07.2024 | 357,200 |
| Contract object: achizitia de echipamente pentru dotarea compartimentului intretinere, reparatii, deservire din cadrul primariei comunei unguras, judetul cluj | ||||
| SCNA1089927 | procedura simplificata | 43211000-5 | 31.07.2023 | 445,000 |
| Contract object: achizitie buldoexcavator pentru comuna unguras, judetul cluj | ||||
| SCNA1088218 | procedura simplificata | 45000000-7 | 26.06.2023 | 1,596,181 |
| Contract object: construire capela funerara p, amanajari exterioare, gard la strada, racorduri si bransamente | ||||
| SCNA1062035 | procedura simplificata | 45233140-2 | 25.11.2021 | 1,664,449 |
| Contract object: modernizare drumuri ulite si strazi in zona vidras, comuna unguras, judetul cluj | ||||
| SCNA1057026 | procedura simplificata | 30213100-6 | 25.08.2021 | 166,615 |
| Contract object: achizitionarea dotarilor it in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in unitatile de invatamant din comuna unguras | ||||
| SCNA1056446 | procedura simplificata | 30213200-7 | 11.08.2021 | 101,805 |
| Contract object: achizitionarea tabletelor cu acces la internet respectiv alte dotari it in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in unitatile de invatamant din comuna unguras | ||||
| SCNA1049013 | procedura simplificata | 45233140-2 | 25.01.2021 | 699,575 |
| Contract object: lucrari de reparatii drumuri in localitatea unguras - dc 12 unguras-darot, comuna unguras, 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/4426271/api/v1/authorities/4426271/spend/api/v1/authorities/4426271/scores/api/v1/authorities/4426271/benchmarks/api/v1/authorities/4426271/county/api/v1/red-flags/by-authority/4426271/api/v1/authorities/4426271/years/api/v1/authorities/4426271/cpv/api/v1/authorities/4426271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders