Total spending
18.78 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
7.57 Mn.
344 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.21 Mn.
5 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in CLUJ county · Ranked 153 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 89; the other 77 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 | NELLO CONSTRUCT SRL CUI: 18081750 | 35,450 | — | 3,293,542 | 3,328,992 | 17.7% | 4 |
| 2 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 3,293,542 | 3,293,542 | 17.5% | 1 |
| 3 | CIPRIS CONSTRUCT SRL CUI: 19110136 | 653,836 | — | 1,566,723 | 2,220,559 | 11.8% | 2 |
| 4 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 1,834,499 | 1,834,499 | 9.8% | 1 |
| 5 | SEV STRUCTURI SRL CUI: 31086312 | 51,994 | — | 787,100 | 839,094 | 4.5% | 3 |
| 6 | ELLBREND SRL CUI: 30470799 | 683,529 | — | — | 683,529 | 3.6% | 3 |
| 7 | DORIN & SERGIU SRL CUI: 43114955 | 606,433 | — | — | 606,433 | 3.2% | 4 |
| 8 | GHERMATEX TRANS SRL CUI: 4660794 | 564,906 | — | — | 564,906 | 3.0% | 28 |
| 9 | THAO INVEST 2017 SRL CUI: 37157927 | 530,000 | — | — | 530,000 | 2.8% | 6 |
| 10 | MARVI COM SERVICE SRL CUI: 3388005 | 486,160 | — | — | 486,160 | 2.6% | 7 |
The share is taken of the 18.78 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 |
|---|---|---|---|---|
| DA41137261 | MUNAX SRL CUI: 15380528 | 16810000-6 | 09.09.2026 | 2,978 |
| Contract object: revizie periodica 250h landini 5-110 ps | ||||
| DA41080497 | LUM SERV SECURITY SRL CUI: 31424928 | 31625300-6 | 01.09.2026 | 3,940 |
| Contract object: materiale echipamente-sistem securitate | ||||
| DA41080528 | LUM SERV SECURITY SRL CUI: 31424928 | 32422000-7 | 01.09.2026 | 4,030 |
| Contract object: materiale si echipamente retea date | ||||
| DA41080725 | LUM SERV SECURITY SRL CUI: 31424928 | 32422000-7 | 01.09.2026 | 4,105 |
| Contract object: materiale si echipamente retea date | ||||
| DA41068689 | TRAFFIC TEAM SRL CUI: 39257515 | 34942100-3 | 28.08.2026 | 290 |
| Contract object: indicator rutier | ||||
| DA41065664 | ELCOMSERV SRL CUI: 1280456 | 45310000-3 | 27.08.2026 | 5,944 |
| Contract object: lucrari instalatii electric | ||||
| DA41065691 | ELCOMSERV SRL CUI: 1280456 | 50232110-4 | 27.08.2026 | 2,750 |
| Contract object: montat corpuri de iluminat public | ||||
| DA41057203 | LUM SERV SECURITY SRL CUI: 31424928 | 45317000-2 | 27.08.2026 | 4,990 |
| Contract object: instalare sistem retea | ||||
| DA41059386 | LUM SERV SECURITY SRL CUI: 31424928 | 45312200-9 | 27.08.2026 | 3,000 |
| Contract object: instalare sistem alarma | ||||
| DA41059412 | LUM SERV SECURITY SRL CUI: 31424928 | 32422000-7 | 27.08.2026 | 4,075 |
| Contract object: materiale si echipamente retea date | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111058 | procedura simplificata | 43310000-9 | 24.09.2024 | 433,500 |
| Contract object: achizitie buldoexcavator cu atasamente de catre comuna bogata, judetul mures | ||||
| SCNA1107590 | procedura simplificata | 45321000-3 | 16.07.2024 | 1,566,723 |
| Contract object: reabilitarea si eficientizarea energetica a scolii gimnaziale din comuna bogata, judetul mures | ||||
| SCNA1105424 | procedura simplificata | 45233120-6 | 10.06.2024 | 6,587,083 |
| Contract object: ,,modernizare drum comunal de legatura dc117 din comuna bogata, judetul mures | ||||
| SCNA1041925 | procedura simplificata | 45210000-2 | 01.09.2020 | 787,100 |
| Contract object: proiectare si executie lucrari de constructie in cadrul proiectului construire sediu administrativ, comuna bogata, judetul mures | ||||
| SCNA1024084 | procedura simplificata | 45232150-8 | 27.09.2019 | 1,834,499 |
| Contract object: executie lucrari de extindere retea de alimentare cu apa potabila in comuna bogata , judetul mures | ||||
- 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/5669376/api/v1/authorities/5669376/spend/api/v1/authorities/5669376/scores/api/v1/authorities/5669376/benchmarks/api/v1/authorities/5669376/county/api/v1/red-flags/by-authority/5669376/api/v1/authorities/5669376/years/api/v1/authorities/5669376/cpv/api/v1/authorities/5669376/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders