Total spending
61.32 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
13.10 Mn.
292 purchases
Offline purchases
2.03 Mn.
292 purchases
Tenders
46.19 Mn.
11 procedures · 16 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
24.7%
15.13 Mn. of 61.32 Mn. without a tender
National median: 33.4%
Ranked 3,042 of 4,323
HHI
2,720
0 of 1 markets concentrated
National median: 1,961
Ranked 949 of 3,055
In county context: 0.12% of everything spent in CLUJ county · Ranked 65 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 90; the other 78 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 | ZICU IMPEX SRL CUI: 3172795 | 226,721 | — | 18,995,788 | 19,222,509 | 31.3% | 3 |
| 2 | BETON CONSTRUCTORUL SRL CUI: 30670916 | — | — | 13,406,426 | 13,406,426 | 21.9% | 1 |
| 3 | AQUA SERV SRL CUI: 16469969 | — | — | 5,811,808 | 5,811,808 | 9.5% | 1 |
| 4 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 2,499,019 | 2,499,019 | 4.1% | 4 |
| 5 | M & F CONSTRUCT DRUMURI SI PODURI SRL CUI: 25883764 | 1,783,190 | — | — | 1,783,190 | 2.9% | 11 |
| 6 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 1,518,717 | — | — | 1,518,717 | 2.5% | 34 |
| 7 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | 141,235 | 1,208,661 | 1,349,896 | 2.2% | 3 |
| 8 | TOPO NET CAD SRL CUI: 23932259 | 1,024,523 | — | — | 1,024,523 | 1.7% | 13 |
| 9 | SEA DAV INSTALATII SRL CUI: 37150392 | 411,000 | 530,664 | — | 941,664 | 1.5% | 2 |
| 10 | LEDTRADING SRL CUI: 31775287 | 752,500 | — | — | 752,500 | 1.2% | 1 |
The share is taken of the 61.32 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 |
|---|---|---|---|---|
| DA41228165 | NICU EXPLOATARE SRL CUI: 45069044 | 77211100-3 | 30.09.2026 | 10,130 |
| Contract object: se vor presta servicii de exploatare forestiera , ce consta in doborat , fasonat si scos la drum aut | ||||
| DA40919062 | NICU EXPLOATARE SRL CUI: 45069044 | 77211100-3 | 31.07.2026 | 59,203 |
| Contract object: exploatare forestiera comuna chinteni | ||||
| DA40911024 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 22210000-5 | 30.07.2026 | 1,241 |
| Contract object: ziarul faclia de cluj este un cotidian care contine informatii generale din mai multe domenii (polit | ||||
| DA40661808 | EVAL SECURITY RISK SRL CUI: 36992554 | 79417000-0 | 22.06.2026 | 2,760 |
| Contract object: efectuarea instruirii angajatilor in domeniul psi-su, instruirea introductiv-generala; instruirea la | ||||
| DA40661836 | EVAL SECURITY RISK SRL CUI: 36992554 | 79417000-0 | 22.06.2026 | 2,760 |
| Contract object: efectuarea instruirii angajatilor in domeniul securitatii si sanatatii in munca, instruirea introduc | ||||
| DA40658897 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 18.06.2026 | 14,400 |
| Contract object: platforma de management organizational structurata in module: 1. modul administrativ (scim) functii | ||||
| DA40594207 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 10.06.2026 | 22,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40506724 | PP PROTECT SECURITY SRL CUI: 32401540 | 50610000-4 | 28.05.2026 | 7,990 |
| Contract object: servicii de mentenanta curenti slabi (subsistem de alarmare la efractie, subsistem de televiziune cu | ||||
| DA40447721 | ELECTROPLUS SRL CUI: 13790700 | 45317000-2 | 21.05.2026 | 296,427 |
| Contract object: executie lucrari pentru obiectivul eliberare amplasament instalatii electrice existente din comuna c | ||||
| DA40393294 | DANDAN SOLUTIONS SRL CUI: 34191827 | 72312000-5 | 14.05.2026 | 8,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690554 | EVALUARI EXPERT TEAM SRL CUI: 34820048 | 71319000-7 | 25.02.2026 | 20,000 |
| Contract object: evaluare domeniu public si privat comuna chinteni | ||||
| DAN2668274 | GLOBAL AQUA INSTAL SRL CUI: 35297479 | 44162500-8 | 27.01.2026 | 160,207 |
| Contract object: extindere conducta de apa, la obiectivul din localitateachinteni, judetul cluj | ||||
| DAN2668261 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | 45262311-4 | 27.01.2026 | 45,897 |
| Contract object: platforma statie de pompa -comuna chinteni, str. sarmizegetusa, localitatea chinteni, comuna chinteni, judetul cluj | ||||
| DAN2668254 | DIDA PROIECT SRL CUI: 16227213 | 71321000-4 | 27.01.2026 | 583 |
| Contract object: extindere conducta de apa si canalizare, cad 71752, str cascada valul miresi, localitatea chinteni | ||||
| DAN2668246 | DEPARTAMENTUL PROIECTARE SRL CUI: 34192750 | 79314000-8 | 27.01.2026 | 65,000 |
| Contract object: faza sf+dtac infiintare spatiu de joaca in comuna chinteni, localitatea chintnei, judetul cluj | ||||
| DAN2668242 | DEPARTAMENTUL PROIECTARE SRL CUI: 34192750 | 79314000-8 | 27.01.2026 | 68,000 |
| Contract object: faza sf+dtac demoalre cladire existenta si infiintare spatiu de joaca in comuna chinteni, localitatea sanmartin , judetul cluj | ||||
| DAN2668238 | SEA DAV INSTALATII SRL CUI: 37150392 | 45232400-6 | 27.01.2026 | 530,664 |
| Contract object: lucrari canalizare menajera | ||||
| DAN2668226 | SM INSTAL CONSTRUCT SRL CUI: 21896125 | 44162100-4 | 27.01.2026 | 701 |
| Contract object: accesorii tevaraie | ||||
| DAN2668027 | COMPANIA DE APA SOMES SA CUI: 201217 | 65111000-4 | 27.01.2026 | 1,974 |
| Contract object: apa potabila | ||||
| DAN2668021 | CPL CONCORDIA FILIALA CLUJ ROMANIA CUI: 14895720 | 65210000-8 | 27.01.2026 | 129,246 |
| Contract object: gaz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124233 | procedura simplificata | 45222300-2 | 18.08.2025 | 979,500 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru investitia dezvoltarea sistemelor inteligente de management local in comuna chinteni, judetul cluj -sistem de supraveghere video | ||||
| SCNA1056809 | procedura simplificata | 45233141-9 | 01.11.2024 | 3,707,680 |
| Contract object: lot 1 lucrari de intretinere a drumurilor si strazilor din comuna chinteni, jud. cluj | ||||
| SCNA1104961 | procedura simplificata | 30000000-9 | 03.06.2024 | 249,047 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale chinteni,com.chinteni ,judetul cluj pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chinteni,com.chinteni ,judetul cluj- cod f-pnrr-dotari-2023-1422 | ||||
| SCNA1087167 | procedura simplificata | 45233120-6 | 31.05.2023 | 13,406,426 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare strazi in comuna chinteni judetul cluj lungime totala l=7,324 km | ||||
| SCNA1083192 | procedura simplificata | 33191000-5 | 23.02.2023 | 297,850 |
| Contract object: achizitionarea aparatelor de filtroventilatie, pentru obiectivul de investitii consolidarea capacitatii scolii gimnaziale din comuna chinteni in vederea gestionarii situatiei pandemiei generate de virusul sars-cov-2 | ||||
| SCNA1066835 | procedura simplificata | 45221110-6 | 14.03.2022 | 1,043,020 |
| Contract object: continuarea lucrarii lot2 construire pod pe strada revolutiei km 0+112 in localitatea chinteni, 1.modernizare strada l=135,90 ml; 2.regularizare albie l ziduri=130ml | ||||
| SCNA1064991 | procedura simplificata | 45210000-2 | 20.01.2022 | 1,637,364 |
| Contract object: proiectare si executie lucrari, inclusiv verificarea tehnica a proiectarii, obtinere avize pentru punerea in functiune a obiectivului, proiect as-build, in vederea realizarii obiectivului reabilitare si modernizare scoala din sat deusu, comuna chinteni, judetul cluj | ||||
| SCNA1055475 | procedura simplificata | 90511000-2 | 23.07.2021 | 320,450 |
| Contract object: servicii de salubritate - 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 | ||||
| SCNA1035015 | procedura simplificata | 45000000-7 | 06.04.2020 | 18,450,000 |
| Contract object: proiectare (pac+pt+cs+dde+asistenta tehnica din partea proiectantului, verificarea tehnica a proiectarii) si executie construire scoala gimnaziala si cantina s+p+e, gradinita s+p, sala de sport d, comuna chinteni, judetul cluj | ||||
| SCNA1016078 | procedura simplificata | 45232400-6 | 10.05.2019 | 5,811,808 |
| Contract object: sistem centralizat de canalizare a apelor uzate menajere cu statie de epurare in satele macicasu si sanmartin comuna chinteni 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/4923998/api/v1/authorities/4923998/spend/api/v1/authorities/4923998/scores/api/v1/authorities/4923998/benchmarks/api/v1/authorities/4923998/county/api/v1/red-flags/by-authority/4923998/api/v1/authorities/4923998/years/api/v1/authorities/4923998/cpv/api/v1/authorities/4923998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders