Total spending
128.50 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
17.83 Mn.
295 purchases
Offline purchases
0 RON
0 purchases
Tenders
110.67 Mn.
19 procedures · 19 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
13.9%
17.83 Mn. of 128.50 Mn. without a tender
National median: 33.4%
Ranked 3,736 of 4,323
HHI
1,599
0 of 1 markets concentrated
National median: 1,961
Ranked 1,950 of 3,055
In county context: 0.25% of everything spent in CLUJ county · Ranked 38 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 66; the other 54 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 1,092,417 | — | 25,055,595 | 26,148,012 | 20.3% | 9 |
| 2 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 25,479,459 | 25,479,459 | 19.8% | 1 |
| 3 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 25,479,459 | 25,479,459 | 19.8% | 1 |
| 4 | TEHNO-EDIL AMF SRL CUI: 35676820 | 184,000 | — | 5,137,209 | 5,321,209 | 4.1% | 5 |
| 5 | OPR ASFALT SRL CUI: 31635500 | — | — | 5,137,209 | 5,137,209 | 4.0% | 1 |
| 6 | ULPIA IZUR SRL CUI: 46957210 | — | — | 4,675,057 | 4,675,057 | 3.6% | 1 |
| 7 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 4,675,057 | 4,675,057 | 3.6% | 1 |
| 8 | TERRA SOLUTION SERVICES SRL CUI: 25824571 | — | — | 4,675,057 | 4,675,057 | 3.6% | 1 |
| 9 | POVI CON GROUP SRL CUI: 35149146 | 835,509 | — | 1,621,869 | 2,457,378 | 1.9% | 3 |
| 10 | DLP CONSTRUCT LUGOJ SRL CUI: 39603023 | 470,550 | — | 1,780,903 | 2,251,453 | 1.8% | 3 |
The share is taken of the 128.50 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 |
|---|---|---|---|---|
| DA41184722 | EDS ADVISORS SRL CUI: 43304208 | 79415200-8 | 16.09.2026 | 65,000 |
| Contract object: elaborare proiect tehnic stocare | ||||
| DA41187345 | PREVIZIUNI FINANCIARE SRL CUI: 41102164 | 79311100-8 | 15.09.2026 | 5,000 |
| Contract object: servicii intocmire caiet de sarcini la inchiriere cladire cu teren (cf 409380 dumbrava) | ||||
| DA41173575 | EDS ADVISORS SRL CUI: 43304208 | 79400000-8 | 15.09.2026 | 80,000 |
| Contract object: consultanta fondul de modernizare - stocare | ||||
| DA41173654 | EDS ADVISORS SRL CUI: 43304208 | 71241000-9 | 15.09.2026 | 139,000 |
| Contract object: elaborare studiu de fezabilitate fondul de modernizare | ||||
| DA41162494 | DUN-VASPREST SRL CUI: 34623666 | 45212360-7 | 11.09.2026 | 480,810 |
| Contract object: construire capela funerara in satul bucovat, comuna dumbrava, judetul timis | ||||
| DA41154238 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 11.09.2026 | 25,000 |
| Contract object: servicii artstice festivalul intercultural | ||||
| DA41092906 | GHERGA N ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 27753175 | 79418000-7 | 02.09.2026 | 25,000 |
| Contract object: consultanta achizitii publice pentru proceduri simplificate | ||||
| DA40824559 | IMAGGIO 2020 TIM SRL CUI: 42150585 | 90920000-2 | 15.07.2026 | 3,357 |
| Contract object: servicii de igienizare a instalatiilor | ||||
| DA40824217 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 15.07.2026 | 16,800 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa,it,ctr-w,ra-w,as,,bk | ||||
| DA40612956 | PACURAR VIRGIL-IOAN PERSOANA FIZICA AUTORIZATA CUI: 34968290 | 71317000-3 | 12.06.2026 | 1,000 |
| Contract object: analiza de risc la securitatea fizica pentru institutii publice din timis, comuna dumbrava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160355 | licitatie deschisa | 45231221-0 | 05.01.2026 | 50,958,918 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: infiintare retele de distributie a gazelor naturale in unitatile administrativ teritoriale membre in cadrul asociatiei de dezvoltare intercomunitara distributie gaz timis est | ||||
| SCNA1127203 | procedura simplificata | 45251100-2 | 31.10.2025 | 1,770,906 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului in comuna dumbrava, judetul timis | ||||
| SCNA1113824 | procedura simplificata | 45210000-2 | 18.11.2024 | 359,127 |
| Contract object: executie lucrari de modernizare camin cultural in localitatea rachita, in cadrul proiectului modernizare camin cultural in localitatea rachita, comuna dumbrava, judetul timis - rest de executat | ||||
| SCNA1113492 | procedura simplificata | 39160000-1 | 11.11.2024 | 353,159 |
| Contract object: achizitionare mobilier pentru dotarea unitatilor educationale din uat comuna dumbrava | ||||
| SCNA1112999 | procedura simplificata | 45233162-2 | 31.10.2024 | 6,359,153 |
| Contract object: extinderea infrastructurii pentru transportul verde in comuna dumbravarealizarea de piste pentru biciclete la nivel local | ||||
| SCNA1112998 | procedura simplificata | 45232400-6 | 31.10.2024 | 18,700,228 |
| Contract object: extindere sistem de canalizare menajera in localitatile dumbrava si rachita, comuna dumbrava,judetul timis | ||||
| SCNA1111314 | procedura simplificata | 30000000-9 | 30.09.2024 | 502,721 |
| Contract object: furnizarea de echipamente tic pentru dotarea unitatilor educationale din uat comuna dumbrava | ||||
| SCNA1108316 | procedura simplificata | 45233162-2 | 30.07.2024 | 1,570,650 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna dumbrava -realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1106876 | procedura simplificata | 45233120-6 | 04.07.2024 | 15,411,628 |
| Contract object: proiectare si executie modernizare strazi in uat comuna dumbrava, judetul timis - etapa ii | ||||
| SCNA1096953 | procedura simplificata | 45453000-7 | 27.12.2023 | 2,525,484 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala din comuna dumbrava, judetul timis | ||||
- 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/4712532/api/v1/authorities/4712532/spend/api/v1/authorities/4712532/scores/api/v1/authorities/4712532/benchmarks/api/v1/authorities/4712532/county/api/v1/red-flags/by-authority/4712532/api/v1/authorities/4712532/years/api/v1/authorities/4712532/cpv/api/v1/authorities/4712532/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders