Total spending
22.58 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
9.06 Mn.
386 purchases
Offline purchases
2.16 Mn.
13 purchases
Tenders
11.36 Mn.
8 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
49.7%
11.22 Mn. of 22.58 Mn. without a tender
National median: 33.4%
Ranked 888 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in CLUJ county · Ranked 146 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 79; the other 67 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 | CONSTRUCT PEROM SRL CUI: 6837257 | — | — | 5,041,630 | 5,041,630 | 22.3% | 1 |
| 2 | CRIDOV SRL CUI: 14587429 | — | — | 1,844,100 | 1,844,100 | 8.2% | 1 |
| 3 | SCIFCAR SA CUI: 201705 | — | — | 1,241,819 | 1,241,819 | 5.5% | 1 |
| 4 | SANPET SERV SRL CUI: 7715746 | — | — | 906,900 | 906,900 | 4.0% | 1 |
| 5 | TOPSUN SRL CUI: 17182233 | 906,823 | — | — | 906,823 | 4.0% | 10 |
| 6 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | — | 629,000 | — | 629,000 | 2.8% | 1 |
| 7 | UZINA BETON OAS SRL CUI: 26568978 | 607,150 | — | — | 607,150 | 2.7% | 2 |
| 8 | NOCO CARPATIC SRL CUI: 33873486 | 485,049 | — | — | 485,049 | 2.1% | 5 |
| 9 | ALICONSTRUCT INT SRL CUI: 35664826 | — | 478,826 | — | 478,826 | 2.1% | 1 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | — | — | 457,574 | 457,574 | 2.0% | 1 |
The share is taken of the 22.58 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 |
|---|---|---|---|---|
| DA41293128 | PROGRESS ADVISORY ROMANIA SRL CUI: 22844442 | 72224000-1 | 29.09.2026 | 4,000 |
| Contract object: servicii intocmire raport durabilitate programul regional 2021-2027 | ||||
| DA41228898 | STINGFOC SERVICE SRL CUI: 21271835 | 50413200-5 | 23.09.2026 | 2,462 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41232961 | WINTER COM SRL CUI: 7702347 | 44167100-9 | 22.09.2026 | 2,852 |
| Contract object: reductor de presiune pn 16/10 dn 100 + fitinguri | ||||
| DA41188650 | DAVS SRL CUI: 17884530 | 44192000-2 | 15.09.2026 | 18,420 |
| Contract object: materiale de intretinere si reparatii | ||||
| DA41140348 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 09.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma | ||||
| DA41136952 | CIVITAS CONSULTING SRL CUI: 24744300 | 79418000-7 | 09.09.2026 | 60,000 |
| Contract object: servicii de consultanta in derularea procedurilor de achizitie publica | ||||
| DA41034408 | STUDIO BREZEN SRL CUI: 41421651 | 71000000-8 | 24.08.2026 | 13,500 |
| Contract object: proiect modificator la proiect autorizat cu ac 232/09/05/2025 elaborare d.t.a.c pentru reabilitare | ||||
| DA41019268 | EXPERT KISS SRL CUI: 23315644 | 71319000-7 | 19.08.2026 | 4,000 |
| Contract object: raport de expertiza tehnica | ||||
| DA41004907 | TRANSILVANIA INSTALATII SRL CUI: 31129138 | 34913000-0 | 18.08.2026 | 3,147 |
| Contract object: furnizare piese de schimb | ||||
| DA40934355 | INDUSTRY STAN SRL CUI: 51923540 | 37535240-1 | 04.08.2026 | 5,000 |
| Contract object: tobogan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832254 | DUTU CONSTRUCT SRL CUI: 22024442 | 45453000-7 | 14.08.2026 | 324,241 |
| Contract object: executie lucrari in cadrul proiectului reparatii acoperis,<br>schimbare invelitoare si refacere imprejmuire la scoala din satul finciu, comuna calatele jud cluj | ||||
| DAN2821143 | ALICONSTRUCT INT SRL CUI: 35664826 | 45453000-7 | 30.07.2026 | 478,826 |
| Contract object: executie lucrari in cadrul proiectului: reparatii acoperis, schimbare invelitoare din ondulin cu tigla la scoala gimnaziala calatele si reparatii imprejmuire fatada, scari de acces - scoala gimnaziala calatele | ||||
| DAN2821139 | NEOSPOR CONSTRUCT SRL CUI: 50295749 | 45453000-7 | 30.07.2026 | 395,559 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare si reparatii sarpanta si planseu, schimbare invelitoare la cladirea scolii generale si caminului cultural din satul calatele padure. | ||||
| DAN2817143 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | 45212221-1 | 24.07.2026 | 629,000 |
| Contract object: servicii de proiectare si asistenta tehncia din partea proiectantului si executie lucrari aferente obiectivului de investitii<br>amenajare teren de sport in comuna calatele | ||||
| DAN2794916 | ALDOMA TRANS SRL CUI: 17648687 | 14212300-3 | 01.07.2026 | 120,000 |
| Contract object: furnizare material sort carier 0-31 , pentru reabilitarea reprofilare<br>drumurilor pietruite din comuna cltele | ||||
| DAN2794859 | GERMATZOL SRL CUI: 25174924 | 45233141-9 | 01.07.2026 | 16,500 |
| Contract object: executarea de catre prestator a serviciilor de compactare cu<br>cilindru compactor, a drumurilor pietruite din satele componente ale comunei cltele( cltelepdure si<br>dealu negru) , cu servant combustibil propriu | ||||
| DAN2794840 | MACT CLEANING SHINE SRL CUI: 39687482 | 77310000-6 | 01.07.2026 | 21,907 |
| Contract object: servicii de intretinere spatii verzi pentru pista de<br>biciclete de pe raza comunei calatele, jud. cluj. cu suprafata de (5216m lungime si 2m latime,<br>a platformei). | ||||
| DAN2780696 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79411000-8 | 15.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru implementarea proiectului amenajare teren de sport in comuna calatele | ||||
| DAN2780695 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79418000-7 | 15.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru implementarea proiectului amenajare teren de sport in comuna calatele pentru atribuirea contractelor de achizitie publica aferente proiectului: amenajare teren de sport in comuna calatele. | ||||
| DAN1348883 | CDC PROIECT SRL CUI: 16416379 | 71322000-1 | 08.10.2020 | 134,607 |
| Contract object: servicii de proiectare pentru refacerea obiectivelor calamitate in cursul anului 2020 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116627 | procedura simplificata | 30000000-9 | 28.01.2025 | 322,900 |
| Contract object: furnizare dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale calatele din comuna calatele, judetul cluj - echipamente tic | ||||
| SCNA1096793 | procedura simplificata | 45233162-2 | 21.12.2023 | 1,844,100 |
| Contract object: executie lucrari pentru proiectul: infiintare pista de biciclete pe terasamentul caii ferate dezafectate huedin-sancraiu-calatele | ||||
| SCNA1060269 | procedura simplificata | 90500000-2 | 28.10.2021 | 280,999 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare, comuna calatele, judetul cluj - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuinte, generate de activitati de reamenajare si reabilitare interioare si/sau exterioara a acestora. | ||||
| SCNA1048771 | procedura simplificata | 45000000-7 | 18.01.2021 | 2,135,399 |
| Contract object: executie lucrari in cadrul proiectului refacerea obiectivelor calamitate in cursul anului 2020 | ||||
| SCNA1024821 | procedura simplificata | 45210000-2 | 08.10.2019 | 906,900 |
| Contract object: proiectare si executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirilor publice din comuna calatele, corp primarie | ||||
| SCNA1020870 | procedura simplificata | 43262100-8 | 02.08.2019 | 367,460 |
| Contract object: furnizare buldoexcavator pe pneuri cu atasamente | ||||
| SCNA1015572 | procedura simplificata | 45233140-2 | 25.04.2019 | 5,041,630 |
| Contract object: reabilitare drumuri comunale, sat calatele padure, comuna calatele, judetul cluj | ||||
| SCNA1005787 | procedura simplificata | 43262100-8 | 05.10.2018 | 457,574 |
| Contract object: furnizare buldoexcavator pe pneuri cu atasamente, in sistem leasing | ||||
- 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/5626626/api/v1/authorities/5626626/spend/api/v1/authorities/5626626/scores/api/v1/authorities/5626626/benchmarks/api/v1/authorities/5626626/county/api/v1/red-flags/by-authority/5626626/api/v1/authorities/5626626/years/api/v1/authorities/5626626/cpv/api/v1/authorities/5626626/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders