Total spending
81.67 Mn.
349 suppliers · spent between 2018 and 2026
Direct purchases
36.46 Mn.
1,848 purchases
Offline purchases
191,357 RON
3 purchases
Tenders
45.02 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
44.9%
36.65 Mn. of 81.67 Mn. without a tender
National median: 33.4%
Ranked 1,177 of 4,323
HHI
861
0 of 1 markets concentrated
National median: 1,961
Ranked 2,839 of 3,055
In county context: 0.16% of everything spent in CLUJ county · Ranked 51 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 131; the other 119 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 | AGHEAR TRANS SRL CUI: 12749257 | 3,713,128 | — | 7,820,400 | 11,533,528 | 14.1% | 187 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 100,000 | — | 5,822,745 | 5,922,745 | 7.3% | 3 |
| 3 | WELL PLAST SRL CUI: 32926140 | — | — | 5,823,888 | 5,823,888 | 7.1% | 1 |
| 4 | SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 578,568 | — | 4,212,607 | 4,791,175 | 5.9% | 4 |
| 5 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 4,212,607 | 4,212,607 | 5.2% | 1 |
| 6 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | 864,617 | — | 2,869,554 | 3,734,171 | 4.6% | 7 |
| 7 | DP PROIECT SRL CUI: 18925360 | — | — | 2,869,554 | 2,869,554 | 3.5% | 1 |
| 8 | CMLRO SRL CUI: 9337248 | — | — | 2,869,554 | 2,869,554 | 3.5% | 1 |
| 9 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC POPESTI SRL CUI: 43873467 | 2,713,224 | — | — | 2,713,224 | 3.3% | 44 |
| 10 | DUMEXIM SRL CUI: 16057895 | 68,771 | — | 2,251,472 | 2,320,243 | 2.8% | 2 |
The share is taken of the 81.67 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 |
|---|---|---|---|---|
| DA41303499 | ONAXA ELECTRONICS SRL CUI: 14338754 | 30125100-2 | 30.09.2026 | 2,122 |
| Contract object: cartuse laser originale konica minolta c301i bk | ||||
| DA41303294 | AUTOPOINT ZSOLT SRL CUI: 36510760 | 50116500-6 | 30.09.2026 | 1,485 |
| Contract object: inlocuire anvelope microbuz scolar | ||||
| DA41288009 | COMPORSA SRL CUI: 13969331 | 45262220-9 | 29.09.2026 | 101,000 |
| Contract object: executie foraj alimentare cu apa d=160 mm cu masuratori ert | ||||
| DA41287973 | COMPORSA SRL CUI: 13969331 | 45262220-9 | 29.09.2026 | 12,000 |
| Contract object: executie foraj prospectare d160 mm | ||||
| DA41275448 | AGROLIV SRL CUI: 6761027 | 34913000-0 | 28.09.2026 | 1,556 |
| Contract object: diverse piese de schimb | ||||
| DA41210175 | COMPORSA SRL CUI: 13969331 | 45262220-9 | 17.09.2026 | 85,000 |
| Contract object: put forat teava pvc d=125 mm h=160 m cu masuratori ert | ||||
| DA41210142 | COMPORSA SRL CUI: 13969331 | 45262220-9 | 17.09.2026 | 65,000 |
| Contract object: executie foraj alimentare cu apa d=125 mm h=120 m cu masuratori ert | ||||
| DA41204125 | PHILATOPO SRL CUI: 39791881 | 71354300-7 | 17.09.2026 | 9,500 |
| Contract object: intocmire documentatii cadastrale | ||||
| DA41200121 | RALGEO CONSTRUCT SRL CUI: 18667334 | 71332000-4 | 16.09.2026 | 2,500 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA41157470 | AUTOPOINT ZSOLT SRL CUI: 36510760 | 50116500-6 | 10.09.2026 | 187 |
| Contract object: reparat pana - anvelopa cisterna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1831405 | APA - CANAL POPESTI SRL CUI: 39968496 | 45332000-3 | 03.01.2023 | 5,000 |
| Contract object: racordari canalizare | ||||
| DAN1827978 | DIOS CAROL INTREPRINDERE INDIVIDUALA CUI: 33830388 | 45316100-6 | 29.12.2022 | 90,000 |
| Contract object: montare-demontare instalatii de iluminat festiv | ||||
| DAN1827960 | EXDEPRO SRL CUI: 36355896 | 71314310-8 | 29.12.2022 | 96,357 |
| Contract object: intocmire documentatie pt obiectivul ,,reabilitare moderat a acladirii administrative si social -culturale popesti, bihor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132509 | procedura simplificata | 45232150-8 | 27.04.2026 | 12,637,822 |
| Contract object: servicii de elaborare dtac, pt si asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: extinderea sistemelor de canalizare in localitatile popesti, bistra si voivozi, comuna popesti, judetul bihor | ||||
| SCNA1132413 | procedura simplificata | 45233140-2 | 23.04.2026 | 1,263,731 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna popesti, judetul bihor | ||||
| SCNA1111897 | procedura simplificata | 39100000-3 | 10.10.2024 | 632,518 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna popesti: o investitie in educatie, cod f-pnrr-dotari-2023-2088 | ||||
| SCNA1109649 | procedura simplificata | 45210000-2 | 28.08.2024 | 5,823,888 |
| Contract object: executie lucrari pentru reabilitare moderata a cladirii aferente serviciului de asistenta comunitara in comuna popesti, judetul bihor | ||||
| SCNA1105909 | procedura simplificata | 45210000-2 | 18.06.2024 | 1,102,290 |
| Contract object: executie lucrari pentru reabilitare moderata a cladirii administrative si social culturale comuna popesti, judetul bihor | ||||
| SCNA1101744 | procedura simplificata | 45453000-7 | 08.04.2024 | 1,565,556 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea moderata a gradinitei din comuna popesti, nr.328, nr.cad.50280, judetul bihor | ||||
| SCNA1101455 | procedura simplificata | 30231320-6 | 02.04.2024 | 538,140 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna popesti: o investitie in educatie, cod f-pnrr-dotari-2023-2088 | ||||
| SCNA1094484 | procedura simplificata | 45233120-6 | 31.10.2023 | 11,478,215 |
| Contract object: proiectare si executia de lucrari in cadrul obiectivului de investitii modernizare infrastructura rutiera, comuna popesti, judetul bihor | ||||
| SCNA1088632 | procedura simplificata | 45261215-4 | 03.07.2023 | 1,165,081 |
| Contract object: servicii de proiectare si executia lucrarilor in cadrul obiectivului de investitii capacitate sporita de furnizare a energiei regenerabile in popesti | ||||
| SCNA1066550 | procedura simplificata | 45232420-2 | 07.03.2022 | 3,220,276 |
| Contract object: proiectare si executie lucrari aferent obiectivului: statie de epurare si canalizare in com.popesti satele: popesti, budoi, voievozi, cuzap, varviz si bistra. etapa i popesti, voivozi, jud. bihor | ||||
- 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/5398340/api/v1/authorities/5398340/spend/api/v1/authorities/5398340/scores/api/v1/authorities/5398340/benchmarks/api/v1/authorities/5398340/county/api/v1/red-flags/by-authority/5398340/api/v1/authorities/5398340/years/api/v1/authorities/5398340/cpv/api/v1/authorities/5398340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders