Total spending
41.15 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
13.02 Mn.
285 purchases
Offline purchases
277,649 RON
42 purchases
Tenders
27.86 Mn.
9 procedures · 11 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
32.3%
13.30 Mn. of 41.15 Mn. without a tender
National median: 33.4%
Ranked 2,272 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in CLUJ county · Ranked 90 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 66; the other 54 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 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | — | — | 5,342,923 | 5,342,923 | 13.0% | 1 |
| 2 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 5,342,923 | 5,342,923 | 13.0% | 1 |
| 3 | MAKSAN TECHNO GRUP SRL CUI: 35706670 | — | — | 5,272,091 | 5,272,091 | 12.8% | 1 |
| 4 | JUNGE CONSTRUCT SRL CUI: 25292130 | — | — | 3,159,009 | 3,159,009 | 7.7% | 1 |
| 5 | CRAISOR CONSTRUCT SRL CUI: 45022394 | 798,000 | — | 1,897,389 | 2,695,389 | 6.5% | 6 |
| 6 | PACIFIC TUR SRL CUI: 15712368 | — | — | 2,460,000 | 2,460,000 | 6.0% | 1 |
| 7 | SANPET SERV SRL CUI: 7715746 | 1,000,667 | — | 1,320,000 | 2,320,667 | 5.6% | 3 |
| 8 | MATHIAS RESURSE SRL CUI: 41457604 | — | — | 1,320,000 | 1,320,000 | 3.2% | 1 |
| 9 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 907,951 | — | — | 907,951 | 2.2% | 22 |
| 10 | SYLEVY SALUBRISERV SRL CUI: 17144302 | — | — | 891,619 | 891,619 | 2.2% | 1 |
The share is taken of the 41.15 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 |
|---|---|---|---|---|
| DA41200818 | SIMASOFT TOTAL SRL CUI: 24928574 | 72600000-6 | 17.09.2026 | 1,900 |
| Contract object: mentenanta ajutor ,, social pt. incalzire - modul lemne | ||||
| DA41074845 | DANDAN SOLUTIONS SRL CUI: 34191827 | 72312000-5 | 31.08.2026 | 48,000 |
| Contract object: prelucrari date contabilitate | ||||
| DA41064449 | EURODRUM COM SRL CUI: 17714993 | 71320000-7 | 28.08.2026 | 129,000 |
| Contract object: servicii de intocmirea studiului geotehnic si expertiza tehnica pt. infrastructura de transp. | ||||
| DA41050229 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 26.08.2026 | 4,190 |
| Contract object: pachet drapele | ||||
| DA41027617 | DANDAN SOLUTIONS SRL CUI: 34191827 | 72312000-5 | 21.08.2026 | 4,000 |
| Contract object: prelucrare date - generare situatii financiare | ||||
| DA40756813 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 03.07.2026 | 2,160 |
| Contract object: servicii de mentenanta platforma de management organizational structurata in module: | ||||
| DA40744767 | KNM RO SRL CUI: 37756756 | 72224000-1 | 02.07.2026 | 5,000 |
| Contract object: servicii de consultanta pt. scrierea si depunerea fisei de proiect | ||||
| DA40734548 | NAPOCA TOPO SRL CUI: 42844900 | 71351810-4 | 30.06.2026 | 52,000 |
| Contract object: masuratori topografice + viza ocpi | ||||
| DA40699528 | CAMION LIVIU SRL CUI: 29455450 | 45500000-2 | 26.06.2026 | 30,000 |
| Contract object: servicii de inchiriere buldozer - drum forestier | ||||
| DA40637099 | COMPLEXTOUR APUSENI SRL CUI: 31996920 | 55524000-9 | 16.06.2026 | 253,750 |
| Contract object: servicii de catering pentru scoli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867533 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 29.09.2026 | 2,233 |
| Contract object: produse de curatenie | ||||
| DAN2707664 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 79341000-6 | 19.03.2026 | 1,750 |
| Contract object: pagini nationale - experiment deseuri | ||||
| DAN2707622 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 79341000-6 | 19.03.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN2675089 | MAC CONSULT SRL CUI: 16211187 | 44423000-1 | 04.02.2026 | 2,116 |
| Contract object: materiale consumabile | ||||
| DAN2668855 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | 44423000-1 | 28.01.2026 | 996 |
| Contract object: materiale intretinere auto | ||||
| DAN2569711 | ARTSERV SRL CUI: 16443993 | 79930000-2 | 08.10.2025 | 130,000 |
| Contract object: sf ,, infiintare retea de distributie gaze naturale , in com. belis ,, | ||||
| DAN2557942 | PROBIAJ SRL CUI: 33489109 | 39263000-3 | 26.09.2025 | 1,314 |
| Contract object: articole pentru birou | ||||
| DAN2529906 | DAVS SRL CUI: 17884530 | 44113900-4 | 18.08.2025 | 196 |
| Contract object: materiale intretinere | ||||
| DAN2507311 | MARICRIS IMPEX SRL CUI: 7359460 | 09134200-9 | 15.07.2025 | 210 |
| Contract object: motorina | ||||
| DAN2505236 | D & P PRESTARI SERVICII SRL CUI: 2882662 | 03121210-0 | 14.07.2025 | 59 |
| Contract object: coroane de flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127488 | procedura simplificata | 39300000-5 | 07.11.2025 | 377,820 |
| Contract object: dotarea prin pnrr a unitatilor scolare din comuna belis judetul cluj echipamente digitale | ||||
| SCNA1112417 | procedura simplificata | 45232411-6 | 21.10.2024 | 10,685,846 |
| Contract object: infiintare retea de canalizare cu statie de epurare in localitatea belis, comuna belis, judetul cluj | ||||
| SCNA1103590 | procedura simplificata | 45215100-8 | 10.05.2024 | 2,640,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare si dotare dispensar medical in localitatea belis, comuna belis, judetul cluj | ||||
| CAN1114617 | licitatie deschisa | 34144900-7 | 01.11.2023 | 2,460,000 |
| Contract object: achizitia a 2 microbuze nepoluante (electrice) utilizate in scopuri comunitare care au incluse 2 (doua) statii de reincarcare lenta , de catre parteneriatul comuna belis si comuna risca, judetul cluj | ||||
| SCNA1077979 | procedura simplificata | 90511000-2 | 24.10.2022 | 891,619 |
| Contract object: servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuint | ||||
| CAN1066301 | negociere fara publicare prealabila | 45233140-2 | 10.11.2021 | 1,897,389 |
| Contract object: lucrari de refacere dupa calamitati si prevenirea acestora in comuna belis, judetul cluj | ||||
| SCNA1060917 | procedura simplificata | 39150000-8 | 09.11.2021 | 472,126 |
| Contract object: furnizare dotari pentru investitia modernizare si dotare scoala gimnaziala avram iancu belis, comuna belis, judetul cluj | ||||
| SCNA1018373 | procedura simplificata | 45233120-6 | 21.06.2019 | 5,272,091 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri in comuna belis, judetul cluj | ||||
| SCNA1007119 | procedura simplificata | 45215200-9 | 29.10.2018 | 3,159,009 |
| Contract object: proiectare si executie modernizare si dotare scoala gimnaziala avram iancu belis, comuna belis, 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/4485260/api/v1/authorities/4485260/spend/api/v1/authorities/4485260/scores/api/v1/authorities/4485260/benchmarks/api/v1/authorities/4485260/county/api/v1/red-flags/by-authority/4485260/api/v1/authorities/4485260/years/api/v1/authorities/4485260/cpv/api/v1/authorities/4485260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders