Total spending
40.82 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
20.80 Mn.
886 purchases
Offline purchases
7,925 RON
4 purchases
Tenders
20.01 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
51.0%
20.81 Mn. of 40.82 Mn. without a tender
National median: 33.4%
Ranked 813 of 4,323
HHI
3,696
0 of 1 markets concentrated
National median: 1,961
Ranked 527 of 3,055
In county context: 0.08% of everything spent in CLUJ county · Ranked 93 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 101; the other 89 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 | AWE INFRA SRL CUI: 35355090 | — | — | 12,621,458 | 12,621,458 | 30.9% | 1 |
| 2 | WEST INTERCOM SRL CUI: 10589591 | 8,429,460 | — | — | 8,429,460 | 20.6% | 114 |
| 3 | CRIDOV SRL CUI: 14587429 | — | — | 1,615,768 | 1,615,768 | 4.0% | 1 |
| 4 | EDA COMTRANS IMPORT EXPORT SRL CUI: 247583 | — | — | 946,968 | 946,968 | 2.3% | 1 |
| 5 | NORD CONFOREST SA CUI: 201900 | — | — | 946,968 | 946,968 | 2.3% | 1 |
| 6 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 84,526 | — | 816,378 | 900,904 | 2.2% | 10 |
| 7 | RDE HARGHITA SRL CUI: 6582234 | 286,088 | — | 613,653 | 899,741 | 2.2% | 5 |
| 8 | SELECT IT SRL CUI: 25808681 | 119,757 | — | 712,915 | 832,672 | 2.0% | 6 |
| 9 | PAKA BAU SRL CUI: 41519294 | 622,085 | — | — | 622,085 | 1.5% | 14 |
| 10 | BARDI CONSTRUCT SRL CUI: 22661232 | 600,030 | — | — | 600,030 | 1.5% | 17 |
The share is taken of the 40.82 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 |
|---|---|---|---|---|
| DA41304177 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 30.09.2026 | 936 |
| Contract object: furnizare articole de birou | ||||
| DA41303099 | DAVIDCAR SRL CUI: 17346220 | 50112100-4 | 30.09.2026 | 661 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41299607 | DOMINO CONSTRUCT INSTAL SRL CUI: 23373858 | 71322200-3 | 30.09.2026 | 6,600 |
| Contract object: proiectare bransament apa si racord canalizare | ||||
| DA41299383 | DOMINO CONSTRUCT INSTAL SRL CUI: 23373858 | 71322000-1 | 30.09.2026 | 33,000 |
| Contract object: servicii de proiectare pentru investitii de apa si canalizare sat hasdate etapa i | ||||
| DA41280439 | LEU FOREST SRL CUI: 47956760 | 77211100-3 | 29.09.2026 | 41,493 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41277043 | IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41288920 | 71317000-3 | 28.09.2026 | 2,950 |
| Contract object: revizie/analiza de risc unitati publice | ||||
| DA41277091 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41262894 | SIROCCO IMPEX SRL CUI: 5716001 | 39312200-4 | 25.09.2026 | 8,260 |
| Contract object: furnizare dalp depozitare camin cultural liteni | ||||
| DA41259194 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 24.09.2026 | 1,207 |
| Contract object: furnizare pachet carti biblioteca comunala | ||||
| DA41254710 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii de audit economic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1483706 | PROMOTEUS ADVERTISING SRL CUI: 17884319 | 39294100-0 | 17.06.2021 | 4,465 |
| Contract object: caietele de promovare colectare selectiva deseuri | ||||
| DAN1203661 | TRANSVERSUM SRL CUI: 39219317 | 79341000-6 | 19.12.2019 | 720 |
| Contract object: servicii de publicitate | ||||
| DAN1203653 | ARDELEAN DANIEL SORIN PERSOANA FIZICA AUTORIZATA CUI: 30974400 | 71351810-4 | 19.12.2019 | 940 |
| Contract object: servicii de topografie | ||||
| DAN1197941 | STING BISTRITA SRL CUI: 37661672 | 50413200-5 | 10.12.2019 | 1,800 |
| Contract object: verificare periodica stingatoare de incendiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124200 | procedura simplificata | 45222110-3 | 14.08.2025 | 1,893,937 |
| Contract object: contractului de executie lucrari in cadrul proiectului infiintarea si dotarea unui centru de colectare prin aport propriu tip in comuna savadisla, sat vlaha, judetul cluj | ||||
| SCNA1117660 | procedura simplificata | 39100000-3 | 03.03.2025 | 424,970 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna savadisla | ||||
| SCNA1109159 | procedura simplificata | 30000000-9 | 19.08.2024 | 712,915 |
| Contract object: furnizare echipamente it | ||||
| SCNA1100833 | procedura simplificata | 34144213-4 | 21.03.2024 | 269,900 |
| Contract object: contract de furnizare autospeciala pentru interventii la incendii | ||||
| SCNA1097571 | procedura simplificata | 72262000-9 | 09.01.2024 | 816,378 |
| Contract object: achizitia unor servicii de dezvoltare a unui sistem informatic integrat pentru comuna savadisla | ||||
| SCNA1092945 | procedura simplificata | 34144213-4 | 29.09.2023 | 290,000 |
| Contract object: furnizarea unei autospeciale pentru interventie la incendii | ||||
| SCNA1053555 | procedura simplificata | 16700000-2 | 09.06.2021 | 329,004 |
| Contract object: furnizarea unui tractor cu accesorii specifice pentru proiectul de investitii achizitia unui utilaj cu accesorii pentru comuna savadisla | ||||
| SCNA1052311 | procedura simplificata | 90511000-2 | 11.05.2021 | 613,653 |
| Contract object: servicii de salubritate in comuna savadisla, judetul cluj | ||||
| SCNA1042423 | procedura simplificata | 45252100-9 | 10.09.2020 | 12,621,458 |
| Contract object: executia lucrarilor de constructie, extindere, modernizare retea publica de apa/retea publica de apa uzata in localitatea savadisla in cadrul proiectului infrastructura de apa si apa uzata in aglomerarea hasdate - lita- liteni, comuna savadisla,judetul cluj | ||||
| SCNA1041863 | procedura simplificata | 45310000-3 | 31.08.2020 | 424,515 |
| Contract object: modernizare iluminat public in comuna savadisla. | ||||
- 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/4889497/api/v1/authorities/4889497/spend/api/v1/authorities/4889497/scores/api/v1/authorities/4889497/benchmarks/api/v1/authorities/4889497/county/api/v1/red-flags/by-authority/4889497/api/v1/authorities/4889497/years/api/v1/authorities/4889497/cpv/api/v1/authorities/4889497/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders