Total spending
59.35 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
21.93 Mn.
866 purchases
Offline purchases
2.63 Mn.
297 purchases
Tenders
34.79 Mn.
28 procedures · 28 contracts
Single-bidder rate
60.0%
25 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
41.4%
24.56 Mn. of 59.35 Mn. without a tender
National median: 33.4%
Ranked 1,443 of 4,323
HHI
1,784
0 of 1 markets concentrated
National median: 1,961
Ranked 1,736 of 3,055
In county context: 0.11% of everything spent in CLUJ county · Ranked 67 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 129; the other 117 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 | ASFALT DOBROGEA SRL CUI: 24084904 | — | — | 7,493,897 | 7,493,897 | 12.6% | 1 |
| 2 | AVE TEBIA SRL CUI: 13269001 | — | — | 6,317,164 | 6,317,164 | 10.6% | 1 |
| 3 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 4,869,702 | 4,869,702 | 8.2% | 2 |
| 4 | LAURA MARIA ACTUAL BUSINESS SRL CUI: 42557431 | 51,996 | 3,750 | 4,724,101 | 4,779,847 | 8.1% | 6 |
| 5 | BIMAR PROIECT AMBIENT SRL CUI: 38962860 | — | — | 3,795,140 | 3,795,140 | 6.4% | 1 |
| 6 | COSTIN MASTER CONSTRUCT SRL CUI: 31924648 | 1,293,981 | 19,181 | 1,629,697 | 2,942,859 | 5.0% | 21 |
| 7 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 889,414 | 636,904 | 695,481 | 2,221,799 | 3.7% | 13 |
| 8 | FLAMINGO POUND SRL CUI: 15046278 | 1,082,691 | — | 167,010 | 1,249,701 | 2.1% | 9 |
| 9 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,000,000 | 1,000,000 | 1.7% | 1 |
| 10 | AGROFERT EXPORT SRL CUI: 36721318 | 961,218 | 20,411 | — | 981,629 | 1.7% | 12 |
The share is taken of the 59.35 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 |
|---|---|---|---|---|
| DA41242237 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 2,505 |
| Contract object: pachet 104594145 | ||||
| DA41208993 | AGRORUS BRAND SRL CUI: 44114538 | 16320000-4 | 17.09.2026 | 9,256 |
| Contract object: tocator resturi vegetale | ||||
| DA41185044 | MAKE IT BETTER SRL CUI: 35529595 | 32323500-8 | 15.09.2026 | 5,063 |
| Contract object: sistem supraveghere video | ||||
| DA41151215 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 10.09.2026 | 8,080 |
| Contract object: marcaje rutiere | ||||
| DA41142177 | CREDITWORK SRL CUI: 34155760 | 79418000-7 | 09.09.2026 | 51,600 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||
| DA41103187 | IDEEA ZONE SRL CUI: 8218290 | 79400000-8 | 03.09.2026 | 69,941 |
| Contract object: servicii consultanta implementare proiect | ||||
| DA41030930 | PLANT AGRO EXPERT SRL CUI: 27535774 | 24453000-4 | 21.08.2026 | 6,750 |
| Contract object: erbicid (300l) | ||||
| DA41027857 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 20.08.2026 | 8,201 |
| Contract object: pachet 104534331 | ||||
| DA41027845 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 20.08.2026 | 16,295 |
| Contract object: pachet 104534372 | ||||
| DA41024657 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 20.08.2026 | 33,417 |
| Contract object: pachet rechizite scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858628 | ARTE & MESTIERI SRL CUI: 24308203 | 45453000-7 | 21.09.2026 | 16,358 |
| Contract object: lucrari de amenajari interioare, demolari si reparatii la sala de clasa din cadrul gradinitei sinoie - cf ctr 10550/21.09.2026 | ||||
| DAN2854266 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 15.09.2026 | 1,322 |
| Contract object: diverse articole - 2636825710395628/14.09.2026 | ||||
| DAN2854179 | AGROMIXT ACTUAL SRL CUI: 5271078 | 44423000-1 | 15.09.2026 | 7,279 |
| Contract object: diverse produse - cf ff 9575/11.09.2026 | ||||
| DAN2839191 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 299 |
| Contract object: diverse produse achizitionate din sponsorizare (contract nr. 8833/10.08.2026) - cf ff 7000853886/20.08.2026 | ||||
| DAN2839186 | NOSTALGIC SRL CUI: 10288157 | 15930000-6 | 25.08.2026 | 231 |
| Contract object: vin 5lt(4buc.) achizitionat din sponsorizare (contract nr. 8833/10.08.2026) - cf ff 20261039/21.08.2026 | ||||
| DAN2838263 | ZAP PYRO EVENTS SRL CUI: 43580459 | 24613200-6 | 24.08.2026 | 3,500 |
| Contract object: foc artificii (platit din contract de sponsorizare nr. 8833/10.08.2026) - cf ff 0004/24.08.2026 | ||||
| DAN2838004 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 509 |
| Contract object: diverse articole - cf bf 0185/22.08.2026 | ||||
| DAN2837995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 24.08.2026 | 296 |
| Contract object: diverse produse (contract nr. 8833/10.08.2026) - cf 2636823310356113/21.08.2026 | ||||
| DAN2837993 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 24.08.2026 | 6,537 |
| Contract object: diverse produse alimentare achizitionate din sponsorizare (contract nr. 8833/10.08.2026) - cf ff 2636823510358953/23.08.2026 | ||||
| DAN2837142 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 21.08.2026 | 2,342 |
| Contract object: diverse produse alimentare achizitionate din sponsorizare (contract nr. 8833/10.08.2026) - cf ff 2636823210354238/20.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137582 | procedura simplificata | 34138000-3 | 30.09.2026 | 339,447 |
| Contract object: achizitia unui tractor multifunctional si a unei sararite in cadrul proiectului imbunatatirea serviciilor de utilitate publica prin dotare cu utilaje | ||||
| CAN1163221 | norme proprii (anexa 2b) | 55524000-9 | 25.02.2026 | 2,174,925 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul liceului tehnologic mihai viteazul, jud constanta | ||||
| CAN1143372 | norme proprii (anexa 2b) | 55524000-9 | 12.03.2025 | 1,167,000 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul liceului tehnologic mihai viteazul, jud constanta | ||||
| SCNA1116554 | procedura simplificata | 39100000-3 | 27.01.2025 | 481,633 |
| Contract object: furnizare de mobilier scolar pentru dotarea salilor de clasa, a cabinetului psihopedagogic si a laboratorului multidisciplinar pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihai viteazu, judetul constanta, finantat prin programul national de redresare si rezilienta, componenta c15: educatie | ||||
| SCNA1116080 | procedura simplificata | 39162200-7 | 13.01.2025 | 312,720 |
| Contract object: achizitia de materiale si echipamente didactice pentru dotarea atelierului de mecanica pentru proiectul de investitii dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihai viteazu, judetul constanta, | ||||
| SCNA1116031 | procedura simplificata | 45232150-8 | 13.01.2025 | 3,795,140 |
| Contract object: executie lucrari in cadrul proiectului infiintare sistem integrat de alimentare cu apa si canalizare cu statie de epurare inlocalitatea sinoe, comuna mihai viteazu, judetul constanta | ||||
| CAN1123864 | norme proprii (anexa 2b) | 55524000-9 | 09.12.2024 | 1,113,986 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul liceului tehnologic mihai viteazul, judetul constanta | ||||
| SCNA1110023 | procedura simplificata | 45233120-6 | 03.09.2024 | 7,493,897 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: reabilitare si modernizare strazi mihai viteazu, judetul constanta<br>-finantat prin programul national de investitii anghel saligny | ||||
| CAN1131786 | licitatie deschisa | 30213300-8 | 21.08.2024 | 743,066 |
| Contract object: furnizarea de echipamente tic pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihai viteazu, judetul constanta, | ||||
| SCNA1107517 | procedura simplificata | 90513000-6 | 15.07.2024 | 274,781 |
| Contract object: servicii de delegare a gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor municipale din u.a.t. mihai viteazu, judetul constanta, fara punerea la dispozitie a infrastructurii | ||||
- 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/4860016/api/v1/authorities/4860016/spend/api/v1/authorities/4860016/scores/api/v1/authorities/4860016/benchmarks/api/v1/authorities/4860016/county/api/v1/red-flags/by-authority/4860016/api/v1/authorities/4860016/years/api/v1/authorities/4860016/cpv/api/v1/authorities/4860016/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders