Total spending
71.51 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
34.13 Mn.
868 purchases
Offline purchases
2.57 Mn.
60 purchases
Tenders
34.81 Mn.
7 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
51.3%
36.70 Mn. of 71.51 Mn. without a tender
National median: 33.4%
Ranked 791 of 4,323
HHI
1,636
0 of 1 markets concentrated
National median: 1,961
Ranked 1,907 of 3,055
In county context: 0.14% of everything spent in CLUJ county · Ranked 59 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 97; the other 85 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 | MONTREPCOM SRL CUI: 1220985 | 456,461 | — | 15,936,250 | 16,392,711 | 22.9% | 4 |
| 2 | GG TEHNIC PROIECT SRL CUI: 35223897 | 689,500 | 135,700 | 6,706,048 | 7,531,248 | 10.5% | 12 |
| 3 | UTILAJ PREST SRL CUI: 17364898 | 227,340 | — | 6,706,048 | 6,933,388 | 9.7% | 3 |
| 4 | S&A PAVA CONS SRL CUI: 38787114 | 4,116,223 | 837,212 | — | 4,953,435 | 6.9% | 24 |
| 5 | AGA ADRIANO SRL CUI: 23119206 | 4,234,560 | 434,620 | — | 4,669,180 | 6.5% | 18 |
| 6 | CRIDOV SRL CUI: 14587429 | — | — | 2,482,893 | 2,482,893 | 3.5% | 1 |
| 7 | SAMANDREI SRL CUI: 17195365 | 2,339,011 | 15 | — | 2,339,026 | 3.3% | 65 |
| 8 | ACOGES INSTAL SRL CUI: 35740931 | 2,262,574 | 47,496 | — | 2,310,070 | 3.2% | 24 |
| 9 | JUNGE CONSTRUCT SRL CUI: 25292130 | — | — | 1,960,136 | 1,960,136 | 2.7% | 1 |
| 10 | BORELI CONS SRL CUI: 22005963 | 1,736,086 | 26,418 | — | 1,762,504 | 2.5% | 19 |
The share is taken of the 71.51 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 |
|---|---|---|---|---|
| DA41279614 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||
| DA41264842 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 25.09.2026 | 22,800 |
| Contract object: mentenanta avansis financiar contabil, cares hr si salarizare premium :investitii,achizitii,ventasc | ||||
| DA41237052 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | 71241000-9 | 22.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41236913 | EUROINVEST SOLUTION SRL CUI: 34851656 | 79400000-8 | 22.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41203675 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 21.09.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||
| DA41202050 | COPY TEAM SERVICE SRL CUI: 10584586 | 50313100-3 | 17.09.2026 | 5,800 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DA41033216 | MONTREPCOM SRL CUI: 1220985 | 45231221-0 | 21.08.2026 | 140,211 |
| Contract object: lucrari de executie- subtraversari la cale ferata | ||||
| DA40892437 | AGA ADRIANO SRL CUI: 23119206 | 45453000-7 | 27.07.2026 | 81,598 |
| Contract object: lucrari de reparatii capela din aghiresu fabrici | ||||
| DA40858117 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 21.07.2026 | 62,550 |
| Contract object: mentenanta avansis | ||||
| DA40839944 | CRIDAR CONS SRL CUI: 20766313 | 45233142-6 | 17.07.2026 | 899,704 |
| Contract object: reparatii prin frezare a stratului de uzura si asternere covor asfaltic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815066 | ELECTROSAN SRL CUI: 18331490 | 51110000-6 | 22.07.2026 | 68,336 |
| Contract object: servicii de instalare a echipamentelor electrice pentru iluminatul festiv, sarbatorile de iarna 2025 - 2026 | ||||
| DAN2761426 | FEDERENCIUC ENERGY SRL CUI: 32807875 | 03413000-8 | 21.05.2026 | 9,459 |
| Contract object: lemn de foc | ||||
| DAN2760818 | CLEAN SPORT SRL CUI: 26491980 | 35821000-5 | 20.05.2026 | 3,347 |
| Contract object: steag tricolor 60/40 cm | ||||
| DAN2682465 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 71319000-7 | 16.02.2026 | 1,752 |
| Contract object: expertizare studiu hidrologic | ||||
| DAN2681987 | COPY TEAM SERVICE SRL CUI: 10584586 | 50312000-5 | 13.02.2026 | 60,000 |
| Contract object: service calculatoare ,retea | ||||
| DAN2649313 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 14410000-8 | 09.01.2026 | 6,600 |
| Contract object: sare gema | ||||
| DAN2588752 | TUSA S SIMION - EXPERT TEHNIC JUDICIAR CUI: 33823780 | 79419000-4 | 28.10.2025 | 5,000 |
| Contract object: evaluare imobil | ||||
| DAN2582439 | AGROSIMAB SRL CUI: 29150898 | 71354000-4 | 20.10.2025 | 15,000 |
| Contract object: consultanta specializata pentru intocmirea registrului local; de spatii verzi | ||||
| DAN2576161 | BUILDING DVD SRL CUI: 47536359 | 45453000-7 | 14.10.2025 | 10,241 |
| Contract object: reparatii camin cultural aghiresu | ||||
| DAN2524463 | ELECTROSAN SRL CUI: 18331490 | 51110000-6 | 06.08.2025 | 90,000 |
| Contract object: montare echipamente lectrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108204 | procedura simplificata | 39300000-5 | 29.07.2024 | 484,870 |
| Contract object: furnizarea produselor it si echipamente tic pentru scoala gimanziala aghiresu fabrici | ||||
| SCNA1104885 | procedura simplificata | 39162100-6 | 28.06.2024 | 147,047 |
| Contract object: furnizarea mobilier si material didactic si produse tic pentru laboratoare de stiinta si cabinete pentru scoala gimnaziala aghiresu-fabrici din comuna aghiresu, judetul cluj | ||||
| SCNA1105802 | procedura simplificata | 45233120-6 | 17.06.2024 | 2,482,893 |
| Contract object: executie de lucrari la obiectivul: lucrari de reparatii drumuri in comuna aghiresu<br>-reparatii drum comunal dc138 (doroltu-inucu) tronson nr.2 - lot 1<br>-reparatii drum caolina din comuna aghiresu judetul cluj - lot 2 | ||||
| SCNA1105456 | procedura simplificata | 39160000-1 | 11.06.2024 | 388,415 |
| Contract object: furnizare mobilier pentru dotare sali de clasa si grupe de gradinita a scolii gimnaziale aghiresu fabrici, din comuna aghiresu, judetul cluj | ||||
| SCNA1098384 | procedura simplificata | 45231221-0 | 29.01.2024 | 15,936,250 |
| Contract object: contract de achizitie publica de servicii si executie, servicii la faza pt proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului pe durata de executare a lucrarilor precum si executarea lucrarilor pentru obiectivul de investitii infiintare sistem de distributie gaze naturale in localitatile aghiresu, aghiresu-fabrici, arghisu, bagara, dancu, doroltu, inucu, leghia, ma | ||||
| SCNA1090856 | procedura simplificata | 45233140-2 | 18.08.2023 | 13,412,096 |
| Contract object: modernizare strazi in localitatea aghiresu, judetul cluj | ||||
| SCNA1019928 | procedura simplificata | 45210000-2 | 18.07.2019 | 1,960,136 |
| Contract object: proiectare si executie lucrari de modernizare si renovare a constructiilor -camin cultural, in localitatea aghiresu in cadrul proiectului modernizare, renovare si dotare camine culturale in comuna aghiresu, judetul 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/4722374/api/v1/authorities/4722374/spend/api/v1/authorities/4722374/scores/api/v1/authorities/4722374/benchmarks/api/v1/authorities/4722374/county/api/v1/red-flags/by-authority/4722374/api/v1/authorities/4722374/years/api/v1/authorities/4722374/cpv/api/v1/authorities/4722374/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders