Total spending
19.91 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
14.82 Mn.
553 purchases
Offline purchases
1.11 Mn.
49 purchases
Tenders
3.97 Mn.
3 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,203
0 of 1 markets concentrated
National median: 1,961
Ranked 2,477 of 3,055
In county context: 0.04% of everything spent in CLUJ county · Ranked 149 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 97; the other 85 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 | COM CONSTRUCT SRL CUI: 21635910 | — | — | 1,914,396 | 1,914,396 | 9.6% | 1 |
| 2 | EILY STRUCTURI SRL CUI: 33788941 | 1,745,602 | — | — | 1,745,602 | 8.8% | 5 |
| 3 | VALIREPA SRL CUI: 35498537 | 1,669,189 | — | — | 1,669,189 | 8.4% | 12 |
| 4 | DAVANI EXPERT SRL CUI: 27045560 | 1,292,512 | — | — | 1,292,512 | 6.5% | 3 |
| 5 | ALPADOR NOVA CONSTRUCT SRL CUI: 36477249 | 88,572 | — | 840,500 | 929,072 | 4.7% | 3 |
| 6 | SANPET SERV SRL CUI: 7715746 | — | — | 914,804 | 914,804 | 4.6% | 2 |
| 7 | ROVAN EXPRES SRL CUI: 17446610 | 795,000 | — | — | 795,000 | 4.0% | 2 |
| 8 | OVAS & VASI GRUP SRL CUI: 36394135 | 632,697 | — | — | 632,697 | 3.2% | 5 |
| 9 | ELLBREND SRL CUI: 30470799 | 557,301 | 16,807 | — | 574,108 | 2.9% | 4 |
| 10 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | 563,494 | — | 563,494 | 2.8% | 1 |
The share is taken of the 19.91 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 |
|---|---|---|---|---|
| DA41291318 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 29.09.2026 | 492 |
| Contract object: pachet papetarie | ||||
| DA41281329 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79400000-8 | 28.09.2026 | 20,000 |
| Contract object: consultanta scriere cerere de finantare fondul de modernizare - baterii | ||||
| DA41271272 | DEDEMAN SRL CUI: 2816464 | 44221220-3 | 25.09.2026 | 1,302 |
| Contract object: usa antifoc ei2.90 900x2070 ral 9010 dr | ||||
| DA41220937 | RENESON TEHNOLOGY SRL CUI: 37482707 | 45232130-2 | 21.09.2026 | 298,204 |
| Contract object: lucrari de reparatii a canalelor de scurgere pluviale | ||||
| DA41109539 | DEDEMAN SRL CUI: 2816464 | 42912310-8 | 03.09.2026 | 536 |
| Contract object: dozator apa samus wdsf-253cw | ||||
| DA41079735 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 2,005 |
| Contract object: pachet diverse articole | ||||
| DA40983384 | GEFLO MEDIA SRL CUI: 24246321 | 79341000-6 | 14.08.2026 | 6,000 |
| Contract object: servicii informational-publicitare pentru comune pe siteul turdanews | ||||
| DA40967237 | AB NEXT LEVEL SRL CUI: 50514180 | 45232150-8 | 10.08.2026 | 5,950 |
| Contract object: furnizare si montaj vana rsp cauciucata dn110 in camin de beton | ||||
| DA40961206 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 38112100-4 | 10.08.2026 | 798 |
| Contract object: echipamente hard si instalari | ||||
| DA40961209 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 71700000-5 | 10.08.2026 | 471 |
| Contract object: servicii de monitorizare flota | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718957 | DEFA SERV SRL CUI: 42772782 | 50232100-1 | 01.04.2026 | 18,000 |
| Contract object: lucrari de verificare, intretinere reparatii curent iluminat public, comuna petrestii de jos | ||||
| DAN2718669 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 01.04.2026 | 234 |
| Contract object: cartuse imprimanta | ||||
| DAN2718667 | AKAMI INVENT SRL CUI: 49287840 | 30125100-2 | 01.04.2026 | 304 |
| Contract object: cartuse imprimanta | ||||
| DAN2718661 | CHIC RESIDENCE SRL CUI: 30920125 | 45233142-6 | 01.04.2026 | 64,773 |
| Contract object: lucrari reparatii strazi prin impietruire localitatile petrestii de sus si plaiuri | ||||
| DAN2718652 | ZEPOTECH SRL CUI: 18337522 | 30125100-2 | 01.04.2026 | 162 |
| Contract object: cartuse imprimanta | ||||
| DAN2718650 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 14211100-4 | 01.04.2026 | 2,202 |
| Contract object: sort 0-8 mm cu transport | ||||
| DAN2718646 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 14211100-4 | 01.04.2026 | 4,813 |
| Contract object: amestesc nisip 0-8 mm cu transport | ||||
| DAN2718641 | AGRICRETA ROM SRL CUI: 37603787 | 90620000-9 | 01.04.2026 | 63,000 |
| Contract object: servicii de intretinere si interventie deszapezire drumuri comunale si satesti | ||||
| DAN2718635 | MM PREVENT SRL CUI: 50807172 | 79418000-7 | 01.04.2026 | 18,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||
| DAN2718627 | MARIAN A OVIDIU INTREPRINDERE INDIVIDUALA CUI: 26506126 | 79417000-0 | 01.04.2026 | 6,000 |
| Contract object: servicii in domeniul ssm psi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107945 | procedura simplificata | 45321000-3 | 24.07.2024 | 1,914,396 |
| Contract object: executie lucrari pentru proiectul :reabilitarea moderata a scolii gimnaziale ioan bujor ,petrestii de jos ,jud.cluj. | ||||
| SCNA1042761 | procedura simplificata | 45210000-2 | 16.09.2020 | 1,755,304 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si dotare camine culturale in comuna petrestii de jos, judetul cluj | ||||
| SCNA1020079 | procedura simplificata | 42990000-2 | 22.07.2019 | 301,824 |
| Contract object: furnizare utilaj de intretinere drumuri in cadrul proiectului dotare serviciu de intretinere drumuri, comuna petrestii de jos, 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/5507056/api/v1/authorities/5507056/spend/api/v1/authorities/5507056/scores/api/v1/authorities/5507056/benchmarks/api/v1/authorities/5507056/county/api/v1/red-flags/by-authority/5507056/api/v1/authorities/5507056/years/api/v1/authorities/5507056/cpv/api/v1/authorities/5507056/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders