Total spending
45.40 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
19.66 Mn.
581 purchases
Offline purchases
1.63 Mn.
132 purchases
Tenders
24.10 Mn.
8 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
46.9%
21.30 Mn. of 45.40 Mn. without a tender
National median: 33.4%
Ranked 1,041 of 4,323
HHI
1,664
0 of 1 markets concentrated
National median: 1,961
Ranked 1,877 of 3,055
In county context: 0.09% of everything spent in CLUJ county · Ranked 84 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 98; the other 86 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 | CRIDAR CONS SRL CUI: 20766313 | — | — | 7,336,744 | 7,336,744 | 16.2% | 1 |
| 2 | UTILAJ PREST SRL CUI: 17364898 | — | — | 6,625,904 | 6,625,904 | 14.6% | 1 |
| 3 | AWE INFRA SRL CUI: 35355090 | 150,639 | — | 5,463,460 | 5,614,099 | 12.4% | 2 |
| 4 | AGA ADRIANO SRL CUI: 23119206 | 4,211,842 | 406,552 | — | 4,618,394 | 10.2% | 45 |
| 5 | UTILITATI PUBLICE GIRBAU SRL CUI: 34376205 | 1,899,514 | 155,959 | — | 2,055,473 | 4.5% | 35 |
| 6 | SILVERLINE PROJECT SRL CUI: 32825731 | — | — | 1,929,847 | 1,929,847 | 4.3% | 1 |
| 7 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 1,929,847 | 1,929,847 | 4.3% | 1 |
| 8 | ALEX BUREXCAV SRL CUI: 42535468 | 1,405,504 | 170,000 | — | 1,575,504 | 3.5% | 14 |
| 9 | BOBCARTER SRL CUI: 25934566 | 1,103,549 | 31,702 | — | 1,135,251 | 2.5% | 13 |
| 10 | COMINEX NEMETALIFERE SA CUI: 7636634 | 1,120,010 | 5,498 | — | 1,125,508 | 2.5% | 20 |
The share is taken of the 45.40 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 |
|---|---|---|---|---|
| DA41243081 | AGA ADRIANO SRL CUI: 23119206 | 45453100-8 | 23.09.2026 | 117,275 |
| Contract object: lucrari de amenajari exterioare in incinta scolii gimnaziale garbau | ||||
| DA41244265 | AGA ADRIANO SRL CUI: 23119206 | 45232130-2 | 23.09.2026 | 124,879 |
| Contract object: lucrari de amenajare canal colector ape pluviale in loc. garbau | ||||
| DA41224105 | LIFE SPORT NETS SRL CUI: 30591901 | 44212320-8 | 22.09.2026 | 22,028 |
| Contract object: tribuna metalica 50 locuri- 4 randuri | ||||
| DA41098463 | SOIL TESTING SRL CUI: 21457430 | 71332000-4 | 02.09.2026 | 4,500 |
| Contract object: foraje geotehnice pt. relocare organizare de santier - asfaltarea strazilor vicinale | ||||
| DA41049221 | CIPSET COMPUTERS SRL CUI: 13668428 | 30141200-1 | 25.08.2026 | 7,374 |
| Contract object: calculatoare si accesorii pt.dotarea comp. taxe si impozite si financiar-contabil | ||||
| DA41040212 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 25.08.2026 | 6,000 |
| Contract object: servicii implementare si integrare cu platforma de plati ghiseul.ro | ||||
| DA41040065 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 24.08.2026 | 2,103 |
| Contract object: furnituri de birou | ||||
| DA40912552 | LUK INSTAL CONSTRUCT SRL CUI: 18331503 | 45232424-0 | 30.07.2026 | 206,283 |
| Contract object: statie de epurare garbau - deversare apa tratata in emisar | ||||
| DA40864418 | EURONET ADVERTISING SERVICE SRL CUI: 18084330 | 31523200-0 | 22.07.2026 | 4,300 |
| Contract object: panou de informare proiecte finantate prin afir-modernizare infrastructura rutiera in com.garbau | ||||
| DA40857025 | ALDA ALB DE TOT SRL CUI: 40145469 | 98310000-9 | 21.07.2026 | 340 |
| Contract object: servicii de curatare mochete - 17 mp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848963 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI VLADEASA CUI: 21749965 | 77600000-6 | 08.09.2026 | 12,000 |
| Contract object: contract de prestari servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2848946 | BLUE CROSS VET SRL CUI: 26127335 | 85200000-1 | 08.09.2026 | 12,000 |
| Contract object: contract de prestari servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2776037 | CHIOREAN I DANIELA-MARGARETA - AVOCAT CUI: 34716307 | 79110000-8 | 09.06.2026 | 42,000 |
| Contract object: servicii de consultanta si asistenta juridica | ||||
| DAN2730980 | IRBIA ENGINEERING SRL CUI: 33479660 | 09134220-5 | 15.04.2026 | 648 |
| Contract object: motorina standard en590 | ||||
| DAN2730971 | IRBIA ENGINEERING SRL CUI: 33479660 | 09134220-5 | 15.04.2026 | 557 |
| Contract object: motorina standard en590 | ||||
| DAN2730966 | IRBIA ENGINEERING SRL CUI: 33479660 | 09134220-5 | 15.04.2026 | 334 |
| Contract object: motorina standard en590 | ||||
| DAN2730959 | IRBIA ENGINEERING SRL CUI: 33479660 | 09134220-5 | 15.04.2026 | 563 |
| Contract object: motorina standard en590 | ||||
| DAN2730951 | IRBIA ENGINEERING SRL CUI: 33479660 | 09134220-5 | 15.04.2026 | 570 |
| Contract object: motorina standard en590 | ||||
| DAN2730154 | CHIOREAN I DANIELA-MARGARETA - AVOCAT CUI: 34716307 | 79100000-5 | 15.04.2026 | 12,000 |
| Contract object: servicii de consultanta si reprezentare juridica, consultatii si cereri cu caracter juridic, redactare de acte juridice, reprezentare juridica in fata instantelor judecatoresti (perioada de 2 luni - 31.03.2026 - 31.05.2026) | ||||
| DAN2689293 | CONSTED PROIECTARE CONSTRUCTII SRL CUI: 6250740 | 71621000-7 | 24.02.2026 | 1,400 |
| Contract object: servicii de verificare a documentatiilor tehnice p.th.+d.e. in conformitate cu ds3 aferenta obiectivului de investitie: infiintare retea de canalizare cu statii de epurare in loc. vistea si turea si extindere retea de apa in localitatea turea, comuna garbau, judetul cluj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136042 | procedura simplificata | 45233120-6 | 17.08.2026 | 6,625,904 |
| Contract object: asfaltarea strazilor vicinale din localitatea garbau, comuna garbau, judetul cluj- reluare procedura, lucrari neincepute | ||||
| SCNA1134339 | procedura simplificata | 45233120-6 | 24.06.2026 | 3,859,694 |
| Contract object: executie lucrari pentru investitia :,,modernizare infrastructura rutiera in comuna garbau , judetul cluj | ||||
| SCNA1110698 | procedura simplificata | 45233120-6 | 17.09.2024 | 7,336,744 |
| Contract object: executie lucrari in vederea realizarii obiectivului asfaltarea strazilor vicinale din localitatea garbau, comuna garbau, judetul cluj | ||||
| SCNA1105517 | procedura simplificata | 30000000-9 | 12.06.2024 | 288,960 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale garbau,com.garbau ,judetul cluj pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale garbau, com.garbau, judetul cluj cod f-pnrr-dotari-2023-2356 | ||||
| PCA1001889 | procedura simplificata | 50232100-1 | 10.11.2022 | 364,630 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei girbau, judetul cluj. | ||||
| SCNA1067380 | procedura simplificata | 45231300-8 | 28.03.2022 | 5,463,460 |
| Contract object: rest de executie pentru punerea in functiune a obiectivului infiintare retea de canalizare cu statie de epurare in localitatea girbau, judetul cluj | ||||
| SCNA1059429 | procedura simplificata | 34950000-1 | 12.10.2021 | 97,196 |
| Contract object: promovarea traditiilor si a culturilor locale, achizitie scena, sonorizare si costume populare<br>lot 1 - scena modulara; lot 2 - sistem de sonorizare; lot 3 costume populare traditionale | ||||
| SCNA1008751 | procedura simplificata | 71322000-1 | 22.11.2018 | 62,880 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul infiintare retea de canalizare cu statii de epurare in loc. vistea si turea si extindere apa in loc. turea, com. girbau, jud. 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/4485430/api/v1/authorities/4485430/spend/api/v1/authorities/4485430/scores/api/v1/authorities/4485430/benchmarks/api/v1/authorities/4485430/county/api/v1/red-flags/by-authority/4485430/api/v1/authorities/4485430/years/api/v1/authorities/4485430/cpv/api/v1/authorities/4485430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders