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CUI: 4485359 CLUJ CIUCEA 14 Indicators

COMUNA CIUCEA

Registered: 19.11.2013 CIUCEA, 9, 407225

Total spending

33.19 Mn.

158 suppliers · spent between 2018 and 2026

Direct purchases

14.30 Mn.

463 purchases

Offline purchases

24,154 RON

5 purchases

Tenders

18.86 Mn.

8 procedures · 8 contracts

Single-bidder rate

12.5%

8 lots

National rate: 40.9%

Ranked 4,794 of 5,138

DSI index

43.2%

14.32 Mn. of 33.19 Mn. without a tender

National median: 33.4%

Ranked 1,308 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in CLUJ county · Ranked 112 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 12.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 43.2%
#10 Concentration 0

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 CONSTRUCT PEROM SRL CUI: 6837257 21,150 — 4,569,383 4,590,533 13.8% 2
2 DRUM CONSTRUCT SRL CUI: 7224633 —— 4,398,811 4,398,811 13.3% 1
3 AGM GROUP GC SRL CUI: 23352529 —— 3,159,472 3,159,472 9.5% 1
4 DUMEXIM SRL CUI: 16057895 —— 3,027,644 3,027,644 9.1% 1
5 CRC AG SRL CUI: 32368923 —— 1,716,044 1,716,044 5.2% 1
6 REDES ART SRL CUI: 28134959 1,395,814 —— 1,395,814 4.2% 9
7 STARCAD SRL CUI: 22176866 1,226,472 —— 1,226,472 3.7% 9
8 PPC ENERGIE SA CUI: 22000460 942,870 —— 942,870 2.8% 4
9 EUD DRUMCONSTRUCT SRL CUI: 41457086 868,012 —— 868,012 2.6% 2
10 EMBLEM ART SRL CUI: 37339929 787,243 —— 787,243 2.4% 16

The share is taken of the 33.19 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
DA41278843 BEVE SERVICII SRL CUI: 7768635 50511000-0 28.09.2026 8,063
reparatie pompa de apa
DA41266138 BNBUSINESS SRL CUI: 10933694 39263000-3 25.09.2026 987
pachet birotica
DA41263711 SPEQTUS ENTERPRISE SRL CUI: 43110660 33140000-3 25.09.2026 3,734
kit-trusa asistent medical comunitar
DA41207619 FARMACO-COM SRL CUI: 2592057 33690000-3 17.09.2026 187
diverse medicamente
DA41188712 EDS ADVISORS SRL CUI: 43304208 71241000-9 16.09.2026 195,000
eds advisors_oferta sf stocare
DA41153521 ALBA PROIECT CONSULTING SRL CUI: 30332737 72224000-1 10.09.2026 10,000
intocmire raportari anuale
DA41151743 EDS ADVISORS SRL CUI: 43304208 79400000-8 10.09.2026 80,000
consultanta fondul de modernizare - stocare
DA41077427 RAD SOFTTRONIC SRL CUI: 44684237 30232110-8 01.09.2026 2,066
multifunctional laser monocrom brother, a4, usb, retea, fax
DA41077575 RAD SOFTTRONIC SRL CUI: 44684237 30213100-6 01.09.2026 8,670
laptop dell 15.6 pro 15 essential
DA41069197 DINAMIC CONCEPT SRL CUI: 21549410 71241000-9 28.08.2026 26,400
servicii de elaborare (sf/dali) pt. cladiri si/sau amenajari publice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2721283 MARICRIS IMPEX SRL CUI: 7359460 09132000-3 02.04.2026 164
benzina
DAN2721282 MARICRIS IMPEX SRL CUI: 7359460 09134200-9 02.04.2026 15,635
motorina
DAN2721281 SABRY & COMY SRL CUI: 26127424 39830000-9 02.04.2026 6,474
produse de curatenie
DAN2721279 MESIADA PRODCOM SRL CUI: 4924128 42675100-9 02.04.2026 1,302
piese de schimb
DAN2721275 AUTO TEST VTA SRL CUI: 33585696 71631200-2 02.04.2026 579
inspectii tehnice periodice a automobilelor si autovehiculelor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1102817 procedura simplificata 45453000-7 25.07.2026 1,266,458
executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii caminului cultural din localitatea ciucea, comuna ciucea, judetul cluj
SCNA1124880 procedura simplificata 45251100-2 01.09.2025 1,716,044
dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna ciucea , judetul cluj
SCNA1104859 procedura simplificata 45233120-6 30.05.2024 4,398,811
executie lucrari in cadrul obiectivului de investitii modernizare drumuri comunale si vicinale de pe raza unitatii administrativ-teritoriale ciucea, judetul cluj
SCNA1103055 procedura simplificata 45453000-7 29.04.2024 686,967
executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii sediului primariei ciucea, comuna ciucea, judetul cluj
SCNA1083882 procedura simplificata 45233142-6 15.03.2023 3,027,644
executie de lucrari in cadrul obiectivului de investitii modernizarea infrastructurii rutiere in comuna ciucea, judetul cluj - rest de executat
SCNA1034074 procedura simplificata 45233120-6 26.03.2020 4,569,383
executia lucrarilor de modernizare a drumurilor de interes local in cadrul proiectului modernizare strazi in comuna ciucea, judetul cluj
SCNA1021469 procedura simplificata 45233140-2 12.08.2019 3,159,472
modernizarea infrastructurii rutiere in comuna ciucea, judetul cluj
SCNA1001903 procedura simplificata 71322500-6 27.07.2018 37,000
servicii de proiectare si asistenta tehnica din partea proiectantului pentru perioada de executie a lucrarilor, in cadrul proiectului<br>modernizare strazi in comuna ciucea, 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/4485359
  • /api/v1/authorities/4485359/spend
  • /api/v1/authorities/4485359/scores
  • /api/v1/authorities/4485359/benchmarks
  • /api/v1/authorities/4485359/county
  • /api/v1/red-flags/by-authority/4485359
  • /api/v1/authorities/4485359/years
  • /api/v1/authorities/4485359/cpv
  • /api/v1/authorities/4485359/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API