Total spending
28.70 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
10.83 Mn.
390 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.87 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
37.7%
10.83 Mn. of 28.70 Mn. without a tender
National median: 33.4%
Ranked 1,752 of 4,323
HHI
4,437
0 of 1 markets concentrated
National median: 1,961
Ranked 351 of 3,055
In county context: 0.05% of everything spent in CLUJ county · Ranked 129 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 72; the other 60 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 | AQUA SERV SRL CUI: 16469969 | — | — | 10,130,084 | 10,130,084 | 35.3% | 1 |
| 2 | SANPET SERV SRL CUI: 7715746 | 21,849 | — | 3,776,788 | 3,798,637 | 13.2% | 2 |
| 3 | SUPERFLOOR SRL CUI: 37402171 | 1,685,222 | — | — | 1,685,222 | 5.9% | 16 |
| 4 | DOMINO CONSTRUCT EXPERT SRL CUI: 27843529 | — | — | 1,312,095 | 1,312,095 | 4.6% | 1 |
| 5 | OAS CONSTRUCT TAINAR SRL CUI: 15504480 | — | — | 990,081 | 990,081 | 3.4% | 1 |
| 6 | CECONI SRL CUI: 6949560 | — | — | 990,081 | 990,081 | 3.4% | 1 |
| 7 | TELEPIT PROJECT SRL CUI: 38316338 | 929,648 | — | — | 929,648 | 3.2% | 5 |
| 8 | MONOSERV GRIP SRL CUI: 37428481 | 838,000 | — | — | 838,000 | 2.9% | 4 |
| 9 | MADATRANS SRL CUI: 14594086 | 734,794 | — | — | 734,794 | 2.6% | 43 |
| 10 | TOPSUN SRL CUI: 17182233 | 667,604 | — | — | 667,604 | 2.3% | 11 |
The share is taken of the 28.70 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 |
|---|---|---|---|---|
| DA41188968 | MADATRANS SRL CUI: 14594086 | 77211300-5 | 15.09.2026 | 4,202 |
| Contract object: defrisari | ||||
| DA41189048 | MADATRANS SRL CUI: 14594086 | 45310000-3 | 15.09.2026 | 12,262 |
| Contract object: intretinere iluminat public | ||||
| DA41092361 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | 31681410-0 | 02.09.2026 | 579 |
| Contract object: demaror em 63a 380v em1-d655 43652 | ||||
| DA41073356 | SUPERFLOOR SRL CUI: 37402171 | 45233161-5 | 31.08.2026 | 16,000 |
| Contract object: modernizare trotuar si platforma de beton | ||||
| DA41056562 | MARKER SRL CUI: 22650934 | 22462000-6 | 26.08.2026 | 240 |
| Contract object: panou informativ din bond, dimensiune 50 x 80 cm | ||||
| DA41056831 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 26.08.2026 | 1,000 |
| Contract object: publicare comunicat | ||||
| DA40991124 | MARKER SRL CUI: 22650934 | 22462000-6 | 13.08.2026 | 240 |
| Contract object: panou informativ din bond, dimensiune 50 x 80 cm | ||||
| DA40932277 | ASOCIATIA ADAPOSTUL MEU DIN ALBA CUI: 37554277 | 85200000-1 | 06.08.2026 | 13,000 |
| Contract object: serviciu de gestionare a cainilor fara stapan prin delegare | ||||
| DA40912050 | ARTIF FAN SRL CUI: 36983157 | 92360000-2 | 30.07.2026 | 10,000 |
| Contract object: servicii de pirotehnie c | ||||
| DA40845724 | ZOTMEL INSTAL SRL CUI: 24025533 | 09320000-8 | 17.07.2026 | 2,000 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122727 | procedura simplificata | 35125300-2 | 29.08.2025 | 384,288 |
| Contract object: furnizare de sisteme de supraveghere camere video pentru proiectul sistem de supraveghere cu camere video comuna izvoru crisului aprobat la finantare prin gal napoca porolissum - masura m6c1 itc rural sesiunea iv. | ||||
| SCNA1103102 | procedura simplificata | 45321000-3 | 30.07.2024 | 3,776,788 |
| Contract object: modernizarea scolii gimnaziale kos karoly izvoru crisului, comuna izvoru crisului, judetul cluj | ||||
| SCNA1104178 | procedura simplificata | 45232400-6 | 20.05.2024 | 10,130,084 |
| Contract object: executie lucrari pentru investitia alimentare cu apa si canalizare in localitatile nadasu si saula, comuna izvoru crisului, judetul cluj | ||||
| SCNA1103465 | procedura simplificata | 30000000-9 | 09.05.2024 | 286,240 |
| Contract object: furnizare de echipamente digitale pentru dotare laborator de informatica, laborator de stiinte multidisciplinar, sali de clasa si cabinet de educatie tehnologica si aplicatii practice pentru proiectul invatamant de calitate in comuna izvoru crisului, jud. cluj | ||||
| SCNA1094781 | procedura simplificata | 45233162-2 | 06.11.2023 | 1,980,161 |
| Contract object: executie lucrari pentru investitia amenajare pista de bicicleta intre localitatea izvoru crisului si localitatea saula, comuna izvoru crisului, judetul cluj | ||||
| SCNA1089276 | procedura simplificata | 45453000-7 | 17.07.2023 | 1,312,095 |
| Contract object: executie lucrari pentru proiectul ruta satelor cu arhitectura traditionala in comuna izvoru crisului lucrari de reparatii curente , reconditionare si renovare cu pastrarea arhitecturii traditionale | ||||
- 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/4924020/api/v1/authorities/4924020/spend/api/v1/authorities/4924020/scores/api/v1/authorities/4924020/benchmarks/api/v1/authorities/4924020/county/api/v1/red-flags/by-authority/4924020/api/v1/authorities/4924020/years/api/v1/authorities/4924020/cpv/api/v1/authorities/4924020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders