Total spending
16.13 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
9.34 Mn.
372 purchases
Offline purchases
1.72 Mn.
153 purchases
Tenders
5.07 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in CLUJ county · Ranked 160 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 | CDM COMASTRAD SRL CUI: 12571280 | 66,906 | — | 3,741,680 | 3,808,586 | 23.6% | 2 |
| 2 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | — | 1,320,524 | 1,320,524 | 8.2% | 1 |
| 3 | DACOROM COMPANY SRL CUI: 3998488 | 266,584 | 790,705 | — | 1,057,289 | 6.6% | 11 |
| 4 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 966,189 | 15,000 | — | 981,189 | 6.1% | 49 |
| 5 | AXXA GLOBAL CAD SRL CUI: 33789718 | 889,310 | — | — | 889,310 | 5.5% | 8 |
| 6 | SELECTIV CONSTRUCT ACTIV SRL CUI: 43771645 | 782,831 | — | — | 782,831 | 4.9% | 1 |
| 7 | RALEMARO REDRAL SRL CUI: 27687799 | 572,191 | — | — | 572,191 | 3.5% | 13 |
| 8 | DAC AUTO SPEDITION SRL CUI: 33140124 | 501,201 | 10,593 | — | 511,794 | 3.2% | 23 |
| 9 | AXXA OFFICE GROUP SRL CUI: 14517970 | 384,420 | 15,000 | — | 399,420 | 2.5% | 5 |
| 10 | BADAUTA-CONSTANTIN VERONICA PERSOANA FIZICA AUTORIZATA CUI: 44439688 | 392,100 | — | — | 392,100 | 2.4% | 12 |
The share is taken of the 16.13 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 |
|---|---|---|---|---|
| DA41292259 | DREAM DESIGN & ARCHITECTURE SRL CUI: 46878507 | 79930000-2 | 29.09.2026 | 55,000 |
| Contract object: documentatie pentru obt aviz de securitate la incendiu cladiri publice-scoli, camine culturale, etc | ||||
| DA41283929 | DAVID & ERIK LOGISTIC SRL CUI: 44921848 | 03413000-8 | 29.09.2026 | 15,180 |
| Contract object: lemn de foc | ||||
| DA41192487 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta auxiliara privind atrib contr de lucrarii pnrr, afm, etc. | ||||
| DA41049919 | MARICA D GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33269502 | 71520000-9 | 26.08.2026 | 15,000 |
| Contract object: prestari servicii diriginte santier | ||||
| DA41047299 | FIRE PROTECT SQUAD SRL CUI: 40887093 | 71317000-3 | 25.08.2026 | 5,000 |
| Contract object: coordonator in materie de ssm conform hg 300/2006 | ||||
| DA41038563 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71328000-3 | 25.08.2026 | 4,000 |
| Contract object: verificare proiecte tehnice de executie, dali, dtac domeniul ie - instalatii electrice | ||||
| DA41012539 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 72224000-1 | 19.08.2026 | 13,089 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||
| DA40936812 | DOMAVE ANGHEL SRL CUI: 7842227 | 45252126-7 | 04.08.2026 | 75,000 |
| Contract object: reabilitare statie de clorinare | ||||
| DA40936623 | DOMAVE ANGHEL SRL CUI: 7842227 | 45247270-3 | 04.08.2026 | 210,000 |
| Contract object: lucrari de montaj rezervor suprateran 80-120 mc | ||||
| DA40883209 | SEGA PROIECT 2008 SRL CUI: 23711606 | 71322000-1 | 24.07.2026 | 50,000 |
| Contract object: servicii de proiectare - dtac rest de executat pentru constructii civile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846798 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 04.09.2026 | 689 |
| Contract object: asigurare tractor | ||||
| DAN2846796 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 04.09.2026 | 476 |
| Contract object: asigurare buldoexcavator | ||||
| DAN2837737 | AS PROFESIONAL JOBS SRL CUI: 33457824 | 90711100-5 | 24.08.2026 | 3,000 |
| Contract object: intocmire documentatie analizsa risc la securitatea fizica - sediu primarie | ||||
| DAN2629397 | ROXSILV COM SRL CUI: 9952730 | 44192000-2 | 15.12.2025 | 1,345 |
| Contract object: materiale lucrari / constructii | ||||
| DAN2629378 | ROXSILV COM SRL CUI: 9952730 | 44192000-2 | 15.12.2025 | 2,239 |
| Contract object: materiale lucrari / constructii | ||||
| DAN2557915 | AMAT SA CUI: 8898684 | 34913000-0 | 26.09.2025 | 1,050 |
| Contract object: revizie dacia duster | ||||
| DAN2557458 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 26.09.2025 | 15,000 |
| Contract object: organizare procedura in vederea atribuirii contractului de lucrari - modernizare strazi - modernizare drumuri in comuna popesti, judetul arges - dc133a tronson i | ||||
| DAN2480649 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 66516100-1 | 18.06.2025 | 3,806 |
| Contract object: asigurare rca | ||||
| DAN2471042 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 04.06.2025 | 2,287 |
| Contract object: polita de asigurare asigurarea de viata de grup | ||||
| DAN2443519 | SAMCHIM SRL CUI: 17848081 | 24312220-2 | 30.04.2025 | 600 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089823 | procedura simplificata | 45233120-6 | 27.07.2023 | 3,741,680 |
| Contract object: modernizare drumuri in comuna popesti, judetul arges | ||||
| SCNA1016685 | procedura simplificata | 45210000-2 | 22.05.2019 | 1,320,524 |
| Contract object: construire camin cultural in comuna popesti, judetul arges | ||||
| PCA1000080 | licitatie deschisa | 65100000-4 | 14.02.2019 | 6,260 |
| Contract object: ,,delegarea gestiunii prin concesiune a serviciului de alimentare cu apa al comunei popesti, judetul arges | ||||
- 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/4469418/api/v1/authorities/4469418/spend/api/v1/authorities/4469418/scores/api/v1/authorities/4469418/benchmarks/api/v1/authorities/4469418/county/api/v1/red-flags/by-authority/4469418/api/v1/authorities/4469418/years/api/v1/authorities/4469418/cpv/api/v1/authorities/4469418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders