Total spending
29.18 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
13.11 Mn.
456 purchases
Offline purchases
2.76 Mn.
90 purchases
Tenders
13.30 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
54.4%
15.87 Mn. of 29.18 Mn. without a tender
National median: 33.4%
Ranked 643 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CLUJ county · Ranked 128 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 82; the other 70 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 42,458 | 188,052 | 8,519,103 | 8,749,613 | 30.0% | 4 |
| 2 | ALDEA REZIDENT CONSTRUCT SRL CUI: 39113056 | 3,002,368 | 16,270 | — | 3,018,638 | 10.3% | 17 |
| 3 | VALEX ORIZONT SRL CUI: 28527931 | 26,032 | — | 1,776,916 | 1,802,948 | 6.2% | 3 |
| 4 | UNIC RESURSE SRL CUI: 42634836 | — | 1,789,478 | — | 1,789,478 | 6.1% | 2 |
| 5 | MATHIAS RESURSE SRL CUI: 41457604 | 1,092,069 | — | 577,863 | 1,669,932 | 5.7% | 6 |
| 6 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 1,117,635 | 55,000 | — | 1,172,635 | 4.0% | 25 |
| 7 | PGV ALERT CONCEPT SRL CUI: 37739925 | — | — | 1,120,596 | 1,120,596 | 3.8% | 1 |
| 8 | GENERAL TOPO WEST SRL CUI: 15852990 | 801,751 | — | — | 801,751 | 2.7% | 5 |
| 9 | AD STUDIO CONTA SRL CUI: 37219124 | 484,000 | 173,700 | — | 657,700 | 2.3% | 8 |
| 10 | SANPET SERV SRL CUI: 7715746 | — | — | 577,863 | 577,863 | 2.0% | 1 |
The share is taken of the 29.18 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 |
|---|---|---|---|---|
| DA41300812 | FURNIZORUL MEU SRL CUI: 27602920 | 43200000-5 | 30.09.2026 | 4,418 |
| Contract object: set reparatie punte si consumabile | ||||
| DA41259289 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | 45453000-7 | 24.09.2026 | 119,775 |
| Contract object: centrala termica scoala aschileu mare+ lucrari de montaj | ||||
| DA41259253 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41194648 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 16.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41171606 | HIRAMA TECH SRL CUI: 43999750 | 72415000-2 | 14.09.2026 | 6,000 |
| Contract object: gazduire si intretinere site web si adrese email uat comuna | ||||
| DA41017335 | SANURG SRL CUI: 24764102 | 85143000-3 | 19.08.2026 | 3,250 |
| Contract object: asistenta medicala de urgenta pentru evenimente publice - eveniment 23.08.2026 | ||||
| DA40918806 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 31.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40887833 | AXENTE ART SRL CUI: 23002426 | 35821000-5 | 28.07.2026 | 4,500 |
| Contract object: steag ro material sintetic tip minimat | ||||
| DA40833635 | NEXXON SRL CUI: 8509728 | 34352000-9 | 16.07.2026 | 4,264 |
| Contract object: anvelope 16.9-28(440/80r28) 14pr ind-25 petlas | ||||
| DA40826935 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | 45453100-8 | 15.07.2026 | 39,480 |
| Contract object: reamenajare si modernizare camin cultural aschileu mic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859828 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 22.09.2026 | 27,000 |
| Contract object: servicii de proiectare - realizare studiu de fezabilitate, documentatii tehnice pentru obtinere de cu, avize si acorduri pentru proiectul: sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice | ||||
| DAN2774029 | HRI PROIECT INSTAL SRL CUI: 41646433 | 71322200-3 | 08.06.2026 | 14,000 |
| Contract object: servicii de proiectare pentru extindere conducta de alimentare cu apa si bransamente in loc. fodora, pe dj 109, comuna aschileu | ||||
| DAN2752802 | TOPO COJOCNEAN SRL CUI: 43559325 | 71351810-4 | 11.05.2026 | 32,000 |
| Contract object: servicii de topografie generala, (masuratori de suprafete, volume, documentatii pentru titluri de proprietate, documentatii pentru corectare titluri de proprietate, documentatii pentru intabulari) | ||||
| DAN2752797 | AC IDEAL PROJECT SRL CUI: 37757395 | 79221000-9 | 11.05.2026 | 72,000 |
| Contract object: servicii de consultanta fiscala constand in recuperare debite, calculare taxe si impozite locale, chirii bunuri imobile | ||||
| DAN2711058 | HRI PROIECT INSTAL SRL CUI: 41646433 | 71322200-3 | 24.03.2026 | 4,000 |
| Contract object: servicii de proiectare specialitatea instalatii sanitare pentru extindere retea de alimentare cu apa in loc. fodora pe dc 106 | ||||
| DAN2606841 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 18.11.2025 | 500 |
| Contract object: servicii de publicitate | ||||
| DAN2576336 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | 45000000-7 | 14.10.2025 | 32,969 |
| Contract object: amenajare foisor in curtea caminului cultural din loc. aschileu mare | ||||
| DAN2576324 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 14.10.2025 | 45,000 |
| Contract object: servicii de consultanta privind manangementul investitiei pentru proiectul furnizare de servicii integrate in comunitatile rurale-facilitarea accesului persoanelor vulnerabile la servicii de baza eficiente si de calitate | ||||
| DAN2576311 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 14.10.2025 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii, respectiv intocmire cerere de finantare si depunere la gal pentru obiectivul de investitii infiintare teren de sport in localitatea fodora, comuna aschileu, judetul cluj | ||||
| DAN2546506 | QTHERM SRL CUI: 15652436 | 71520000-9 | 12.09.2025 | 10,000 |
| Contract object: dirigentie de santier pentru lucrari de executie pentru investitia dezvoltarea sistemelor inteligente de management local in comuna aschileu, judetul cluj- executie lucrari de instalare sistem de supraveghere video si furnizare drona, banci inteligente si pubele inteligente finantat prin pnrr fondul local | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115882 | procedura simplificata | 45222300-2 | 18.09.2026 | 1,120,596 |
| Contract object: lucrari de executie pentru investitia ,,proiect tehnic de securitate, comuna aschileu, judetul cluj. | ||||
| SCNA1118838 | procedura simplificata | 55524000-9 | 03.04.2025 | 208,417 |
| Contract object: achizitia de servicii de catering pentru programul national ,, masa sanatoasa | ||||
| SCNA1101799 | procedura simplificata | 55524000-9 | 09.04.2024 | 299,466 |
| Contract object: achizitia de servicii de catering pentru programul national ,, masa sanatoasa | ||||
| SCNA1098439 | procedura simplificata | 45233120-6 | 30.01.2024 | 8,519,103 |
| Contract object: modernizare strazi in comuna aschileu, judetul cluj- refacere dupa calamitati si rest de executie | ||||
| SCNA1085268 | procedura simplificata | 45000000-7 | 20.04.2023 | 1,155,727 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire camin cultural in localitatea cristorel , comuna aschileu ,judetul cluj | ||||
| SCNA1055386 | procedura simplificata | 90511000-2 | 22.07.2021 | 223,463 |
| Contract object: servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuinte, generate de activitati de reamenajare si reabilitare interioare si/sau exterioara a acestora comuna aschileu, judetul cluj | ||||
| SCNA1014233 | procedura simplificata | 45215200-9 | 29.03.2019 | 623,799 |
| Contract object: proiectare si executie lucrari de reabilitare si modernizare dispensar uman aschileu, comuna aschileu, jud. cluj | ||||
| SCNA1004683 | procedura simplificata | 45215200-9 | 18.09.2018 | 1,153,117 |
| Contract object: proiectare si executie construire camin cultural in localitatea aschileu mare,comuna aschileu, 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/4791935/api/v1/authorities/4791935/spend/api/v1/authorities/4791935/scores/api/v1/authorities/4791935/benchmarks/api/v1/authorities/4791935/county/api/v1/red-flags/by-authority/4791935/api/v1/authorities/4791935/years/api/v1/authorities/4791935/cpv/api/v1/authorities/4791935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders