Total spending
42.92 Mn.
16 suppliers · spent between 2022 and 2026
Direct purchases
1.19 Mn.
20 purchases
Offline purchases
18,800 RON
2 purchases
Tenders
41.71 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
2.8%
1.21 Mn. of 42.92 Mn. without a tender
National median: 33.4%
Ranked 4,115 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in CLUJ county · Ranked 87 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 17; the other 5 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 | DECORINT SRL CUI: 21179945 | — | — | 20,854,073 | 20,854,073 | 48.6% | 1 |
| 2 | MELSAM CONSTRUCTION SRL CUI: 19241301 | — | — | 20,854,073 | 20,854,073 | 48.6% | 1 |
| 3 | ATELIERCETREI SRL CUI: 36129988 | 283,979 | — | — | 283,979 | 0.7% | 2 |
| 4 | HOUSE CHECK SRL CUI: 39668154 | 269,000 | — | — | 269,000 | 0.6% | 1 |
| 5 | TONIMOB SRL CUI: 17525226 | 196,008 | — | — | 196,008 | 0.5% | 2 |
| 6 | MONITOR CONSTRUCT SRL CUI: 52814486 | 150,000 | — | — | 150,000 | 0.3% | 1 |
| 7 | ALESS CONSULTING SRL CUI: 48540870 | 140,000 | — | — | 140,000 | 0.3% | 1 |
| 8 | FUNIPAN IMPEX SRL CUI: 6839452 | 68,150 | — | — | 68,150 | 0.2% | 1 |
| 9 | QUARTZ MATRIX SRL CUI: 5150840 | 28,000 | — | — | 28,000 | 0.1% | 1 |
| 10 | TOTAL ITECH SRL CUI: 13921813 | 19,024 | — | — | 19,024 | 0.0% | 6 |
The share is taken of the 42.92 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40150011 | HOUSE CHECK SRL CUI: 39668154 | 71520000-9 | 08.04.2026 | 269,000 |
| Contract object: servicii de supervizare si dirigentie de santier constructii | ||||
| DA40150052 | MONITOR CONSTRUCT SRL CUI: 52814486 | 71520000-9 | 08.04.2026 | 150,000 |
| Contract object: servicii dirigentie de santier specialitatea instalatii | ||||
| DA37239366 | ATELIERCETREI SRL CUI: 36129988 | 71356200-0 | 20.12.2024 | 135,065 |
| Contract object: servicii de arhitectura pentru asistenta tehnica | ||||
| DA37239367 | ATELIERCETREI SRL CUI: 36129988 | 71220000-6 | 20.12.2024 | 148,914 |
| Contract object: proiectare de arhitectura faza dde | ||||
| DA36565965 | ALESS CONSULTING SRL CUI: 48540870 | 79418000-7 | 24.09.2024 | 140,000 |
| Contract object: intocmire caiet de sarcini reabilitare, restaurare si introducere in circuitul turistic a catedralei | ||||
| DA34443129 | TONIMOB SRL CUI: 17525226 | 39151000-5 | 06.11.2023 | 79,667 |
| Contract object: achizitie mobilier | ||||
| DA34439649 | TONIMOB SRL CUI: 17525226 | 44410000-7 | 06.11.2023 | 116,341 |
| Contract object: achizitie echipamnete electrocasnice si sanitare | ||||
| DA34365704 | TOTAL ITECH SRL CUI: 13921813 | 32342412-3 | 26.10.2023 | 1,008 |
| Contract object: achizitie boxa si microfon | ||||
| DA34365664 | TOTAL ITECH SRL CUI: 13921813 | 30192170-3 | 26.10.2023 | 840 |
| Contract object: achizitie ecran proiectie | ||||
| DA34365541 | TOTAL ITECH SRL CUI: 13921813 | 38652100-1 | 26.10.2023 | 2,101 |
| Contract object: achizitie videoproiector | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1761859 | HARA SERVCOM SRL CUI: 16523006 | 33700000-7 | 28.09.2022 | 11,580 |
| Contract object: pachete igienico sanitare | ||||
| DAN1761857 | SUPREMOFFICE SRL CUI: 15241139 | 39263000-3 | 28.09.2022 | 7,220 |
| Contract object: achizitie materiale consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165132 | licitatie deschisa | 45212314-0 | 31.03.2026 | 41,708,147 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare, restaurare si introducere in circuitul turistic a catedralei metropolite din cluj-napoca | ||||
- 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/4547095/api/v1/authorities/4547095/spend/api/v1/authorities/4547095/scores/api/v1/authorities/4547095/benchmarks/api/v1/authorities/4547095/county/api/v1/red-flags/by-authority/4547095/api/v1/authorities/4547095/years/api/v1/authorities/4547095/cpv/api/v1/authorities/4547095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders