Total spending
98.54 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
41.94 Mn.
785 purchases
Offline purchases
498,650 RON
10 purchases
Tenders
56.11 Mn.
19 procedures · 23 contracts
Single-bidder rate
30.4%
23 lots
National rate: 40.9%
Ranked 3,819 of 5,138
DSI index
43.1%
42.44 Mn. of 98.54 Mn. without a tender
National median: 33.4%
Ranked 1,317 of 4,323
HHI
1,541
0 of 4 markets concentrated
National median: 1,961
Ranked 2,019 of 3,055
In county context: 0.19% of everything spent in CLUJ county · Ranked 47 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 108; the other 96 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 | EURODRUM COM SRL CUI: 17714993 | 1,305,000 | — | 6,588,889 | 7,893,889 | 8.0% | 12 |
| 2 | CAPITALIST PRODCOM SRL CUI: 5120130 | 659,898 | — | 7,233,344 | 7,893,242 | 8.0% | 4 |
| 3 | OPENTRANS SRL CUI: 15219174 | — | — | 6,588,889 | 6,588,889 | 6.7% | 1 |
| 4 | HANEG WATER SRL CUI: 28349397 | 1,520,545 | — | 3,310,782 | 4,831,327 | 4.9% | 5 |
| 5 | AVRIL SRL CUI: 2825969 | — | — | 4,485,513 | 4,485,513 | 4.6% | 3 |
| 6 | NORD CONFOREST SA CUI: 201900 | — | — | 4,102,638 | 4,102,638 | 4.2% | 1 |
| 7 | ACI INTERNATIONAL INVEST SA CUI: 38071882 | — | — | 4,102,638 | 4,102,638 | 4.2% | 1 |
| 8 | DORAMIX CONSTRUCT SRL CUI: 14499190 | 3,199,030 | — | 584,006 | 3,783,036 | 3.8% | 13 |
| 9 | ALCAD STRUCT SRL CUI: 34811163 | — | — | 3,310,782 | 3,310,782 | 3.4% | 2 |
| 10 | ALFA CIPA SRL CUI: 15775900 | — | — | 3,217,086 | 3,217,086 | 3.3% | 2 |
The share is taken of the 98.54 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 |
|---|---|---|---|---|
| DA41302258 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 22210000-5 | 30.09.2026 | 1,241 |
| Contract object: abonament anual ziar faclia | ||||
| DA41281947 | ELECTRIC LINE SRL CUI: 18428086 | 45310000-3 | 29.09.2026 | 7,710 |
| Contract object: racordarea la reteaua electrica loc de consum permanent gradinita nr 3 str. ec, varga nr10 huedin | ||||
| DA41282096 | ELECTRIC LINE SRL CUI: 18428086 | 45310000-3 | 29.09.2026 | 19,259 |
| Contract object: racordarea la reteaua electrica loc de consum permanent liceul teh. vladeasa str. horea 78-82huedin | ||||
| DA41282245 | ELECTRIC LINE SRL CUI: 18428086 | 45310000-3 | 29.09.2026 | 178,000 |
| Contract object: racordarea la reteaua electrica loc de consum permanent liceul o. goga str. victoriei nr11huedin | ||||
| DA41262721 | ELECTRIC LAND SRL CUI: 2871337 | 48822000-6 | 25.09.2026 | 15,000 |
| Contract object: server dell r730 pentru orasul huedin | ||||
| DA41200305 | BICAR IMPORT EXPORT SRL CUI: 4146310 | 45453000-7 | 17.09.2026 | 165,281 |
| Contract object: lucrari reparatii cladire administrativa garaj si jandarmerie din huedin str p-ta victoriei 6-8 | ||||
| DA41177832 | TRANSCROWN SRL CUI: 18552040 | 45233141-9 | 15.09.2026 | 209,384 |
| Contract object: lucrari de intretinere si reparatii a strazilor din orasul huedin | ||||
| DA41173724 | CAMION LIVIU SRL CUI: 29455450 | 45232453-2 | 15.09.2026 | 82,645 |
| Contract object: reabilitare sistem pluvial pe strada vladeasa si strada garii in orasul huedin | ||||
| DA41178099 | ARIOLA NEXT SRL CUI: 39085355 | 50311400-2 | 15.09.2026 | 544 |
| Contract object: servicii de reparatii masini de numarat bancnote | ||||
| DA41174161 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79418000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice directe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1865251 | CEVALUC SRL CUI: 35593423 | 77211400-6 | 20.02.2023 | 41,650 |
| Contract object: taiere de corectie, aplatizare, ameliorare, formare coroana, limitare la arbori si arbusti<br>tratament fitosanitare la arbori si arbusti cu uleiuri minerale | ||||
| DAN1000846 | OAS CONSTRUCT TAINAR SRL CUI: 15504480 | 45233142-6 | 17.04.2018 | 425,000 |
| Contract object: refacere infarstructura drum si construire zid de sprijin pe dc134 bicalat din orasul huedin | ||||
| DAN1000625 | CMD PROJECT & ENGINEERING DESIGN SRL CUI: 33241889 | 71311100-2 | 13.04.2018 | 4,000 |
| Contract object: manager de proiect pentru obiectivul construire cladire administrativa in incinta targului de animale str.horea, nr.101 huedin | ||||
| DAN1000621 | CMD PROJECT & ENGINEERING DESIGN SRL CUI: 33241889 | 71311100-2 | 13.04.2018 | 1,000 |
| Contract object: manager de proiect pentru obiectivul consolidare si reparatii locuinta sociala p-ta.victoriei, nr.26, ap.1 oras huedin | ||||
| DAN1000616 | CMD PROJECT & ENGINEERING DESIGN SRL CUI: 33241889 | 71311100-2 | 13.04.2018 | 1,500 |
| Contract object: manager de proiect pentru obiectivul lucrari de racordare la sistemul de incalzire al scolii, a cladirilor neracordate la liceu tehnologic vladeasa huedin | ||||
| DAN1000613 | CMD PROJECT & ENGINEERING DESIGN SRL CUI: 33241889 | 71311100-2 | 13.04.2018 | 2,500 |
| Contract object: manager de proiect pentru obiectivul inlocuirea conductelor tur-retur incalzire si lucrari de izolare al acestor conducte din canalele termice existente liceul teoretic o.goga huedin | ||||
| DAN1000612 | CMD PROJECT & ENGINEERING DESIGN SRL CUI: 33241889 | 71541000-2 | 13.04.2018 | 1,000 |
| Contract object: manager de proiect pentru obiectivul amenajare grup social al elevilor de la cladirea centrala si de la sala de sport a liceului teoretic o.goga huedin | ||||
| DAN1000611 | CMD PROJECT & ENGINEERING DESIGN SRL CUI: 33241889 | 71541000-2 | 13.04.2018 | 7,000 |
| Contract object: manager de proiect pentru obiectivul proiectare si construire wc public in orasul huedin | ||||
| DAN1000610 | CMD PROJECT & ENGINEERING DESIGN SRL CUI: 33241889 | 71311100-2 | 13.04.2018 | 10,000 |
| Contract object: manager de proiect pentru obiectivul infintare si amenajare cu dotari teren sintetic pe str.avram iancu parcul tineretului in orasul huedin | ||||
| DAN1000606 | CMD PROJECT & ENGINEERING DESIGN SRL CUI: 33241889 | 71311100-2 | 13.04.2018 | 5,000 |
| Contract object: manager de proiect pentru obiectivul reabilitare sistem de iluminat public in orasul huedin etapa ii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165290 | licitatie deschisa | 39100000-3 | 02.04.2026 | 1,464,960 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul huedin, judetul cluj . | ||||
| SCNA1123289 | procedura simplificata | 45453000-7 | 23.07.2025 | 1,110,498 |
| Contract object: executie lucrari in cadrul proiectului: renovarea energetica a liceului tehnologic vladeasa, corp c7, strada horea nr. 78-82, din orasul huedin. | ||||
| SCNA1123288 | procedura simplificata | 45453000-7 | 23.07.2025 | 1,483,142 |
| Contract object: executie lucrari in cadrul proiectului: renovarea energetica a liceului tehnologic vladeasa, corp c2, strada horea nr. 78-82, din orasul huedin. | ||||
| SCNA1123287 | procedura simplificata | 45453000-7 | 23.07.2025 | 2,647,091 |
| Contract object: executie lucrari in cadrul proiectului: renovarea energetica a gradinitei prichindeii veseli, nr. 2 din orasul huedin. | ||||
| CAN1150314 | licitatie deschisa | 30000000-9 | 10.07.2025 | 1,752,126 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul huedin, judetul cluj . | ||||
| SCNA1122590 | procedura simplificata | 45453000-7 | 08.07.2025 | 3,974,474 |
| Contract object: executie lucrari in cadrul proiectului: renovarea energetica a liceului teoretic octavian goga, corp c1, strada piata victoriei, nr. 11, din orasul huedin. | ||||
| SCNA1122349 | procedura simplificata | 45453000-7 | 02.07.2025 | 1,891,873 |
| Contract object: executie lucrari in cadrul proiectului: renovarea energetica a liceului teoretic octavian goga, corp c2, c3, strada piata victoriei nr. 11, din orasul huedin. | ||||
| SCNA1105607 | procedura simplificata | 45233140-2 | 13.06.2024 | 13,177,777 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul asfaltare drumuri si strazi in orasul huedin, judetul cluj | ||||
| SCNA1082961 | procedura simplificata | 55524000-9 | 15.02.2023 | 1,383,561 |
| Contract object: servicii de catering pentru beneficiarii programului pilot de acordare a unui suport alimentar pentru prescolarii si elevii din unitatile de invatamant preuniversitar de stat din huedin, pentru anul scolar 2022-2023, in cadrul proiectului pachet alimentar pe zi pentru elevii din cadrul liceului tehnologic vladeasa huedin. | ||||
| CAN1093126 | licitatie deschisa | 33100000-1 | 22.12.2022 | 8,150,839 |
| Contract object: echipamente si dotari specifice activitatii medicale pentru obiectivul dotarea cu aparatura medicala a ambulatoriului integrat de specialitate din cadrul spitalului orasenesc huedin, cod smis 123742 | ||||
- 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/4485642/api/v1/authorities/4485642/spend/api/v1/authorities/4485642/scores/api/v1/authorities/4485642/benchmarks/api/v1/authorities/4485642/county/api/v1/red-flags/by-authority/4485642/api/v1/authorities/4485642/years/api/v1/authorities/4485642/cpv/api/v1/authorities/4485642/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders