Total spending
40.57 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
10.12 Mn.
454 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.45 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
24.9%
10.12 Mn. of 40.57 Mn. without a tender
National median: 33.4%
Ranked 3,019 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in CLUJ county · Ranked 94 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 60; the other 48 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 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 580,424 | — | 20,326,582 | 20,907,006 | 51.5% | 8 |
| 2 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 7,749,956 | 7,749,956 | 19.1% | 3 |
| 3 | TRISKELE SRL CUI: 7951755 | 35,250 | — | 2,301,960 | 2,337,210 | 5.8% | 3 |
| 4 | OXI DELTA SRL CUI: 46091350 | 1,242,600 | — | — | 1,242,600 | 3.1% | 3 |
| 5 | ETIQUETTE STUDIO SRL CUI: 37030280 | 847,975 | — | — | 847,975 | 2.1% | 5 |
| 6 | LUYY SERV SRL CUI: 22146857 | 777,033 | — | — | 777,033 | 1.9% | 14 |
| 7 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 450,000 | — | — | 450,000 | 1.1% | 3 |
| 8 | ASV GREEN BUSINESS SRL CUI: 52478149 | 420,000 | — | — | 420,000 | 1.0% | 2 |
| 9 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | 295,197 | — | — | 295,197 | 0.7% | 3 |
| 10 | STZ IN GRID SRL CUI: 46950874 | 270,000 | — | — | 270,000 | 0.7% | 1 |
The share is taken of the 40.57 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 |
|---|---|---|---|---|
| DA41296601 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41261565 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | 79314000-8 | 24.09.2026 | 12,000 |
| Contract object: studiu de fezabilitate -autoconsum si stocare energie electrica | ||||
| DA41261735 | OPEN INVEST CONSULTING SRL CUI: 43969066 | 71314300-5 | 24.09.2026 | 6,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA41261638 | STENDICONS STAR CONS SRL CUI: 31466249 | 79400000-8 | 24.09.2026 | 12,500 |
| Contract object: consultanta elaborare cerere de finantare | ||||
| DA41223268 | PINK CULTURE ADVERTISING SRL CUI: 49014475 | 44423450-0 | 23.09.2026 | 4,613 |
| Contract object: placute inmatriculare | ||||
| DA41133597 | BUILDANGLE SRL CUI: 38013130 | 71322000-1 | 08.09.2026 | 175,000 |
| Contract object: servicii de proiectare si asistenta tehnica statie tratare | ||||
| DA41119515 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 3,939 |
| Contract object: pachet diverse articole + transport | ||||
| DA41084726 | STOICHINA I DANIEL INTREPRINDERE INDIVIDUALA CUI: 53822134 | 92312240-5 | 02.09.2026 | 2,000 |
| Contract object: servicii artistice | ||||
| DA41084964 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 45231113-0 | 01.09.2026 | 41,272 |
| Contract object: inlocuire tronson retea de aductiune apa a satului malarisca | ||||
| DA41056750 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 32413100-2 | 26.08.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123071 | procedura simplificata | 45232400-6 | 18.07.2025 | 18,386,081 |
| Contract object: realizare sistem de colectare a apelor uzate in satele podeni, gornenti si malarisca, judetul mehedinti | ||||
| SCNA1120995 | procedura simplificata | 45222110-3 | 30.05.2025 | 1,940,501 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna podeni, judetul mehedinti | ||||
| SCNA1092988 | procedura simplificata | 45233120-6 | 01.10.2023 | 4,603,920 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de exploatare (de troita - cusacu, de malarisca - ciresu), comuna podeni, judetul mehedinti. in cadrul proiectului modernizare drumuri de exploatare (de troita-cosacu, de malarisca-ciresu), comuna podeni, judetul mehedinti contract de finantare nr.: c0430a00f012142700084 | ||||
| SCNA1049304 | procedura simplificata | 45233120-6 | 03.02.2021 | 1,016,492 |
| Contract object: modernizare drumuri de exploatare in comuna podeni, judetul mehedinti | ||||
| SCNA1036237 | procedura simplificata | 45233120-6 | 01.05.2020 | 4,431,504 |
| Contract object: modernizarea infrastructurii de transport in comuna podeni, judetul mehedinti | ||||
| SCNA1006057 | procedura simplificata | 71356200-0 | 10.10.2018 | 34,887 |
| Contract object: asistenta tehnica din partea proeictantului modernizare drumuri de interes local dc3a si dc4 in com.podeni , jud.<br>mehedinti | ||||
| SCNA1006052 | procedura simplificata | 71322000-1 | 10.10.2018 | 37,000 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarii pentru obiectivele modernizare si dotarea caminului cultural din localitatea podeni , comuna podeni , judetul mehedinti . | ||||
- 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/4484477/api/v1/authorities/4484477/spend/api/v1/authorities/4484477/scores/api/v1/authorities/4484477/benchmarks/api/v1/authorities/4484477/county/api/v1/red-flags/by-authority/4484477/api/v1/authorities/4484477/years/api/v1/authorities/4484477/cpv/api/v1/authorities/4484477/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders