Total spending
42.39 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
23.19 Mn.
735 purchases
Offline purchases
218,312 RON
2 purchases
Tenders
18.98 Mn.
5 procedures · 6 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
55.2%
23.41 Mn. of 42.39 Mn. without a tender
National median: 33.4%
Ranked 606 of 4,323
HHI
2,574
0 of 2 markets concentrated
National median: 1,961
Ranked 1,053 of 3,055
In county context: 0.08% of everything spent in CLUJ county · Ranked 88 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 100; the other 88 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 | AWE INFRA SRL CUI: 35355090 | — | — | 8,526,723 | 8,526,723 | 20.1% | 2 |
| 2 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 7,878,316 | 7,878,316 | 18.6% | 1 |
| 3 | PUSORI CONSTRUCT SRL CUI: 34399012 | 7,421,484 | — | — | 7,421,484 | 17.5% | 50 |
| 4 | NELLO CONSTRUCT SRL CUI: 18081750 | 3,099,542 | — | — | 3,099,542 | 7.3% | 12 |
| 5 | COMPANIA DE APA ARIES SA CUI: 20330054 | — | — | 1,697,045 | 1,697,045 | 4.0% | 1 |
| 6 | ADEIRIMS GLASS SRL CUI: 45488360 | 1,000,081 | — | — | 1,000,081 | 2.4% | 12 |
| 7 | TOPO CONSTRUCT SRL CUI: 16176659 | 916,605 | — | — | 916,605 | 2.2% | 17 |
| 8 | MYHLAND GOLD SRL CUI: 35031093 | 753,452 | — | — | 753,452 | 1.8% | 11 |
| 9 | POM POKO SRL CUI: 29444230 | 728,877 | — | — | 728,877 | 1.7% | 16 |
| 10 | DELARAD COM SRL CUI: 9144735 | 720,570 | — | — | 720,570 | 1.7% | 10 |
The share is taken of the 42.39 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 |
|---|---|---|---|---|
| DA41259238 | ALTEX ROMANIA SRL CUI: 2864518 | 39711310-5 | 24.09.2026 | 2,479 |
| Contract object: espressor automat saeco granaroma sm6580/20 | ||||
| DA41243528 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: prestare servicii de audit | ||||
| DA41240423 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 22.09.2026 | 1,584 |
| Contract object: pachet carti tiparite | ||||
| DA41233533 | PUSORI CONSTRUCT SRL CUI: 34399012 | 45453000-7 | 22.09.2026 | 103,850 |
| Contract object: zid de sprijin,pavaj si borduri trotuar | ||||
| DA41233338 | PUSORI CONSTRUCT SRL CUI: 34399012 | 45450000-6 | 22.09.2026 | 281,530 |
| Contract object: romania judetul cluj primaria comunei sandulesti sediu: com sandulesti, nr. | ||||
| DA41181258 | MFL CONTRACT SERVICES SRL CUI: 34497282 | 39200000-4 | 15.09.2026 | 1,225 |
| Contract object: perna scaun | ||||
| DA41086389 | AGROLIV SRL CUI: 6761027 | 44192000-2 | 02.09.2026 | 680 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41066662 | PRW SISTEMS SRL CUI: 25934604 | 32235000-9 | 28.08.2026 | 12,000 |
| Contract object: servicii de reparatii si intretinere pentru sisteme supraveghere video | ||||
| DA41028511 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 615 |
| Contract object: pachet chiuveta | ||||
| DA40999411 | OVIDIAN MONTAJ INSTAL SRL CUI: 41594180 | 39715000-7 | 18.08.2026 | 20,269 |
| Contract object: extindere si modificare instalatie apa calda rece si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2431624 | EDU CLASS SRL CUI: 27799962 | 39162200-7 | 11.04.2025 | 40,742 |
| Contract object: furnizare dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion balint copaceni, comuna sandulesti, jud. cluj - materiale didactice | ||||
| DAN2257602 | ALEX MOBILIER MACS SRL CUI: 22474030 | 39100000-3 | 03.09.2024 | 177,570 |
| Contract object: furnizare dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion balint copaceni, comuna sandulesti, jud. cluj - mobilier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125665 | procedura simplificata | 30000000-9 | 22.09.2025 | 291,150 |
| Contract object: furnizare dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion balint copaceni, comuna sandulesti, jud. cluj - echipamente tic | ||||
| SCNA1120094 | procedura simplificata | 48900000-7 | 08.05.2025 | 589,172 |
| Contract object: furnizare de echipamente it si softuri educationale in cadrul proiectului centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate - infiintare centru local de inovare a comunitatii care vizeaza implementarea in comuna sandulesti, jud. cluj. | ||||
| SCNA1105762 | procedura simplificata | 45233120-6 | 14.06.2024 | 7,878,316 |
| Contract object: executie lucrari pentru proiectul: modernizare strazi in comuna sandulesti, jud. cluj. | ||||
| SCNA1089017 | procedura simplificata | 45210000-2 | 11.07.2023 | 8,526,723 |
| Contract object: executie lucrari pentru proiectele: bloc de locuinte sociale, imprejmuire, amenajari exterioare si bransamente, loc.sandulesti fn, com. sandulesti, jud. cluj si bloc de locuinte sociale, imprejmuire, amenajari exterioare si bransamente, loc.copaceni fn, com. sandulesti, jud. cluj | ||||
| CAN1090477 | negociere fara publicare prealabila | 45232150-8 | 26.10.2022 | 1,697,045 |
| Contract object: alimentare cu apa si canalizare menajera cartier copaceni | ||||
- 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/5548447/api/v1/authorities/5548447/spend/api/v1/authorities/5548447/scores/api/v1/authorities/5548447/benchmarks/api/v1/authorities/5548447/county/api/v1/red-flags/by-authority/5548447/api/v1/authorities/5548447/years/api/v1/authorities/5548447/cpv/api/v1/authorities/5548447/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders