Total spending
25.72 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
7.38 Mn.
362 purchases
Offline purchases
227,148 RON
6 purchases
Tenders
18.12 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
29.6%
7.60 Mn. of 25.72 Mn. without a tender
National median: 33.4%
Ranked 2,554 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CLUJ county · Ranked 135 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 77; the other 65 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 | — | — | 4,990,786 | 4,990,786 | 19.4% | 1 |
| 2 | CONSTRUCT PEROM SRL CUI: 6837257 | — | — | 4,677,621 | 4,677,621 | 18.2% | 1 |
| 3 | NELLO CONSTRUCT SRL CUI: 18081750 | 257,444 | — | 3,564,865 | 3,822,309 | 14.9% | 15 |
| 4 | SANPET SERV SRL CUI: 7715746 | 503,904 | — | 2,227,207 | 2,731,111 | 10.6% | 3 |
| 5 | CECONI SRL CUI: 6949560 | — | — | 2,292,761 | 2,292,761 | 8.9% | 1 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 134,566 | — | 339,450 | 474,016 | 1.8% | 25 |
| 7 | IRUM SA CUI: 1235170 | 398,101 | 59,941 | — | 458,042 | 1.8% | 4 |
| 8 | AGM GROUP GC SRL CUI: 23352529 | 449,934 | — | — | 449,934 | 1.7% | 1 |
| 9 | ASV BUSINESS PROJECT SRL CUI: 44806741 | 420,000 | — | — | 420,000 | 1.6% | 3 |
| 10 | FIL & TIN SRL CUI: 18478459 | 344,300 | — | — | 344,300 | 1.3% | 2 |
The share is taken of the 25.72 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 |
|---|---|---|---|---|
| DA41160364 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 11.09.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41152053 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | 55520000-1 | 10.09.2026 | 38,284 |
| Contract object: saervicii catering | ||||
| DA41133770 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | 22458000-5 | 08.09.2026 | 370 |
| Contract object: pachet stampile | ||||
| DA41120095 | CUMULUSERV SRL CUI: 13796761 | 48000000-8 | 07.09.2026 | 814 |
| Contract object: bitdefender gravityzone business security enterprise | ||||
| DA41116575 | DEDEMAN SRL CUI: 2816464 | 03413000-8 | 04.09.2026 | 6,720 |
| Contract object: pachet lemn de foc | ||||
| DA41094515 | AGROLIV SRL CUI: 6761027 | 34913000-0 | 02.09.2026 | 432 |
| Contract object: diverse piese de schimb + alte articole | ||||
| DA41073769 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | 44162100-4 | 31.08.2026 | 1,451 |
| Contract object: mufa ghebo 2 fe | ||||
| DA41043460 | DALICRIST CONSTRUCT SRL CUI: 53134445 | 45453000-7 | 25.08.2026 | 220,164 |
| Contract object: eficienta termica pentru locuinte si reparatii | ||||
| DA41031490 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 35111000-5 | 21.08.2026 | 821 |
| Contract object: pachet echipamente psi | ||||
| DA41029882 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 79419000-4 | 21.08.2026 | 10,000 |
| Contract object: servicii de reevaluare patrimoniu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696275 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79418000-7 | 05.03.2026 | 35,000 |
| Contract object: servicii de consultanta specializata pentru intocmirea documentatiei pentru elaborarea si prezentarea ofertelor in vederea atribuirii contractelor de achizitie publica de pentru proiectul: demolare constructie existenta c1 si construire pe acelasi amplasament contructie civila mixta - camin cultural, cabinet medical, sala calculatoare/lectura | ||||
| DAN2301505 | IRUM SA CUI: 1235170 | 16600000-1 | 29.10.2024 | 59,941 |
| Contract object: achizitionare tocator material ierbos pentru proiectul: achizitionare remorca si tocator material ierbos, in comuna ploscos, jud. cluj | ||||
| DAN2284978 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79411000-8 | 08.10.2024 | 7,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri nerambursabile si depunerea unei cereri de finantare pentru proiectul cu titlul achizitionare remorca si tocator material ierbos, in comuna ploscos, judl cluj | ||||
| DAN1291006 | VALI TRANS SRL CUI: 16106858 | 44912000-6 | 10.06.2020 | 93,153 |
| Contract object: transport si furnizare piatra sparta - 136,12 to; transport si furnizare refuz de ciur 1294,96 to; transport si furnizare balast 976,08 to; lucrari greder - 140 ore | ||||
| DAN1204431 | GP INSTAL SRL CUI: 16884914 | 44163000-0 | 19.12.2019 | 21,973 |
| Contract object: furnizare materiale pentru instalatii | ||||
| DAN1203316 | DEDEMAN SRL CUI: 2816464 | 39715210-2 | 18.12.2019 | 10,081 |
| Contract object: furnizare cazan gazeif cu ex. de fum dc50s atmos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127961 | procedura simplificata | 45210000-2 | 19.11.2025 | 2,067,300 |
| Contract object: executie lucrari pentru investitia: demolare constructie existenta c1 si construire pe acelasi amplasament constructie civila mixta - camin cultural, cabinet medical, sala calculatoare/lectura. | ||||
| SCNA1109930 | procedura simplificata | 45233120-6 | 02.09.2024 | 4,990,786 |
| Contract object: executie lucrari pentru proiectul: modernizare strazi in comuna ploscos, jud. cluj. | ||||
| SCNA1109299 | procedura simplificata | 45321000-3 | 20.08.2024 | 1,258,460 |
| Contract object: executie lucrari pentru proiectul reabilitare termica si eficientizare energetica a cladirii publice, cladirea scolii din localitatea ploscos, comuna ploscos, judetul cluj | ||||
| SCNA1104374 | procedura simplificata | 45233120-6 | 23.05.2024 | 1,497,565 |
| Contract object: executie lucrari in continuare pentru proiectul: asfaltare drumuri si strazi in comuna ploscos. | ||||
| SCNA1062569 | procedura simplificata | 45210000-2 | 07.12.2021 | 968,747 |
| Contract object: executie lucrari pentru proiectul: construire capela mortuara, amenajare drum acces si platforma in comuna ploscos, judetul cluj | ||||
| SCNA1020566 | procedura simplificata | 45233120-6 | 29.07.2019 | 2,292,761 |
| Contract object: executie lucrari aferente investitiei: modernizare infrastructura de acces agricola in comuna ploscos, jud. cluj | ||||
| SCNA1017590 | procedura simplificata | 45233120-6 | 06.06.2019 | 4,677,621 |
| Contract object: executie lucrari pentru proiectul modernizare dc 69 si dc 64 in comuna ploscos, judetul cluj | ||||
| SCNA1006991 | procedura simplificata | 43262100-8 | 25.10.2018 | 339,450 |
| Contract object: furnizare buldoexcavator cu atasamente pentru proiectul dotare serviciu voluntar pentru situatii de urgenta, comuna ploscos | ||||
| SCNA1004974 | procedura simplificata | 71322500-6 | 24.09.2018 | 23,400 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, documentatii obtinere certificatului de urbanism, documentatii pentru obtinerea avizelor/autorizatiilor, documentatii pentru obtinerea autorizatiei de construire si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) in cadrul proiectului: modernizare infrastructura de acces agricola in comuna ploscos, 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/5022212/api/v1/authorities/5022212/spend/api/v1/authorities/5022212/scores/api/v1/authorities/5022212/benchmarks/api/v1/authorities/5022212/county/api/v1/red-flags/by-authority/5022212/api/v1/authorities/5022212/years/api/v1/authorities/5022212/cpv/api/v1/authorities/5022212/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders