Total spending
65.63 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
16.92 Mn.
702 purchases
Offline purchases
433,531 RON
4 purchases
Tenders
48.28 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
26.4%
17.35 Mn. of 65.63 Mn. without a tender
National median: 33.4%
Ranked 2,872 of 4,323
HHI
1,648
0 of 1 markets concentrated
National median: 1,961
Ranked 1,896 of 3,055
In county context: 0.13% of everything spent in CLUJ county · Ranked 62 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 113; the other 101 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 | AWE INFRA SRL CUI: 35355090 | — | — | 10,864,447 | 10,864,447 | 16.6% | 1 |
| 2 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 10,864,447 | 10,864,447 | 16.6% | 1 |
| 3 | CLARO BUILD SRL CUI: 36310576 | — | — | 6,737,749 | 6,737,749 | 10.3% | 1 |
| 4 | EL GANADOR SRL CUI: 16348770 | — | — | 5,917,339 | 5,917,339 | 9.0% | 1 |
| 5 | UTILAJ PREST SRL CUI: 17364898 | — | — | 4,787,067 | 4,787,067 | 7.3% | 1 |
| 6 | MAKSAN TECHNO GRUP SRL CUI: 35706670 | — | — | 4,265,073 | 4,265,073 | 6.5% | 1 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 48,283 | — | 2,899,354 | 2,947,637 | 4.5% | 4 |
| 8 | TIMAT IMPEX SRL CUI: 7762586 | 1,311,650 | — | — | 1,311,650 | 2.0% | 19 |
| 9 | DUCU CONSTRUCTII SRL CUI: 16905260 | 1,279,700 | — | — | 1,279,700 | 1.9% | 10 |
| 10 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,150,000 | 1,150,000 | 1.8% | 1 |
The share is taken of the 65.63 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 |
|---|---|---|---|---|
| DA41267505 | DS DASITECH GLOBAL SERVICES SRL CUI: 26700067 | 79400000-8 | 25.09.2026 | 10,000 |
| Contract object: servicii de consultanta , intocmire si depunere proiect finantat prin pncips | ||||
| DA41225028 | STINGFOC SERVICE SRL CUI: 21271835 | 50413200-5 | 25.09.2026 | 602 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41194399 | CVB&STUDIO82 SRL CUI: 50860230 | 71241000-9 | 16.09.2026 | 100,000 |
| Contract object: elaborare studiu de fezabilitate pentru proiecte de turism | ||||
| DA41187640 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 16.09.2026 | 2,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa- inovar marisel | ||||
| DA41184252 | BASELI DRUM CONSULT SRL CUI: 36977708 | 71520000-9 | 15.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier - retea apa canal | ||||
| DA41171673 | SILVARUS DEZ SRL CUI: 36724276 | 45232150-8 | 14.09.2026 | 172,621 |
| Contract object: executie lucrari pentru inlocuire conducta de alimentare cu apa existenta in comuna marisel | ||||
| DA41164332 | TURISM POPASUL IANCULUI SRL CUI: 16266050 | 79953000-9 | 11.09.2026 | 14,876 |
| Contract object: organizare eveniment ziua muntelui | ||||
| DA41147792 | CRISBO COMPANY SRL CUI: 7954166 | 71323100-9 | 11.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA41145285 | MLINE SQUARE STUDIO SRL CUI: 37190060 | 71314300-5 | 09.09.2026 | 2,000 |
| Contract object: elaborare certificat energetic | ||||
| DA41134179 | ADVERTPLACE SRL CUI: 46130386 | 79411000-8 | 08.09.2026 | 14,400 |
| Contract object: servicii de consultanta generala in accesarea de finantari nerambursabile pe o perioada de 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685210 | MATRIX SOLUTIONS SRL CUI: 28355283 | 39162200-7 | 18.02.2026 | 79,856 |
| Contract object: furnizarea materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pelaghia rosu, comuna marisel, judetul cluj | ||||
| DAN2685193 | MATRIX SOLUTIONS SRL CUI: 28355283 | 39162200-7 | 18.02.2026 | 79,856 |
| Contract object: furnizarea materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viisoara, din comuna viisoara, judetul cluj | ||||
| DAN2516493 | ALEX MOBILIER MACS SRL CUI: 22474030 | 39160000-1 | 28.07.2025 | 254,630 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pelaghia rosu, comuna marisel, judetul cluj | ||||
| DAN2516213 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 28.07.2025 | 19,189 |
| Contract object: furnizare de echipamente si aparatura sportive<br>in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a<br>scolii gimnaziale pelaghia rosu, comuna marisel, judetul cluj, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114838 | procedura simplificata | 45215221-2 | 02.09.2026 | 5,917,339 |
| Contract object: executie lucrari pentru proiectul: centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in comuna marisel, judetul cluj | ||||
| CAN1172712 | licitatie deschisa | 43262000-7 | 11.08.2026 | 465,374 |
| Contract object: furnizare echipamente in cadrul proiectului: sistem comunal integrat pentru colectarea si valorificarea gunoiului de grajd in comuna marisel, judetul cluj | ||||
| SCNA1123436 | procedura simplificata | 30000000-9 | 28.07.2025 | 326,950 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pelaghia rosu, comuna marisel, judetul cluj. | ||||
| SCNA1121729 | procedura simplificata | 45232400-6 | 18.06.2025 | 21,728,893 |
| Contract object: executie lucrari pentru proiectul: infiintarea sistemelor publice inteligente alternative (spia) pentru procesarea apelor uzate menajere in comuna marisel, judetul cluj | ||||
| CAN1134954 | licitatie deschisa | 34114400-3 | 14.10.2024 | 1,150,000 |
| Contract object: achizitie microbuz nepoluant in comuna marisel, judetul cluj | ||||
| SCNA1092292 | procedura simplificata | 45233120-6 | 18.09.2023 | 6,737,749 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri in comuna marisel, judetul cluj | ||||
| SCNA1039827 | procedura simplificata | 45233120-6 | 20.07.2020 | 4,787,067 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri in comuna marisel, jud.cluj | ||||
| SCNA1029698 | procedura simplificata | 34993000-4 | 17.12.2019 | 2,899,354 |
| Contract object: modernizare retea de iluminat public in comuna marisel, judetul cluj | ||||
| SCNA1018817 | procedura simplificata | 45233120-6 | 28.06.2019 | 4,265,073 |
| Contract object: modernizare drumuri in comuna marisel, 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/4485448/api/v1/authorities/4485448/spend/api/v1/authorities/4485448/scores/api/v1/authorities/4485448/benchmarks/api/v1/authorities/4485448/county/api/v1/red-flags/by-authority/4485448/api/v1/authorities/4485448/years/api/v1/authorities/4485448/cpv/api/v1/authorities/4485448/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders