Total spending
54.14 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
19.89 Mn.
323 purchases
Offline purchases
1.35 Mn.
17 purchases
Tenders
32.91 Mn.
15 procedures · 15 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
39.2%
21.24 Mn. of 54.14 Mn. without a tender
National median: 33.4%
Ranked 1,620 of 4,323
HHI
1,426
0 of 2 markets concentrated
National median: 1,961
Ranked 2,159 of 3,055
In county context: 0.10% of everything spent in CLUJ county · Ranked 71 of 578 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
26.7%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 55; the other 43 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 | OAS CONSTRUCT TAINAR SRL CUI: 15504480 | — | — | 7,818,481 | 7,818,481 | 14.4% | 1 |
| 2 | SANPET SERV SRL CUI: 7715746 | 3,308,864 | 365,859 | 3,686,851 | 7,361,574 | 13.6% | 14 |
| 3 | GIFTRANS SRL CUI: 10550141 | 391,000 | — | 6,920,041 | 7,311,041 | 13.5% | 2 |
| 4 | MIRGHIS & MAYER SRL CUI: 13425836 | — | — | 4,385,329 | 4,385,329 | 8.1% | 1 |
| 5 | OPENTRANS SRL CUI: 15219174 | — | — | 3,147,046 | 3,147,046 | 5.8% | 1 |
| 6 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 2,862,920 | 2,862,920 | 5.3% | 1 |
| 7 | ECOCRIS RECICLARE SRL CUI: 37788715 | 531,377 | 481,688 | 504,522 | 1,517,587 | 2.8% | 5 |
| 8 | PRO XPERT CONSULTING SRL CUI: 21580474 | 1,339,650 | 48,000 | — | 1,387,650 | 2.6% | 48 |
| 9 | ALB CONSTRUCT SRL CUI: 18265159 | — | — | 1,334,193 | 1,334,193 | 2.5% | 2 |
| 10 | DACIA FABER SRL CUI: 7026210 | — | — | 1,266,359 | 1,266,359 | 2.3% | 1 |
The share is taken of the 54.14 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 |
|---|---|---|---|---|
| DA41248087 | PICA T SIMONA-ELENA - EXPERT CONTABIL AUDITOR FINANCIAR CUI: 38341528 | 79212100-4 | 23.09.2026 | 4,500 |
| Contract object: servicii de audit financiar | ||||
| DA41241709 | ARTBIARH GENERAL SRL CUI: 43782059 | 73220000-0 | 23.09.2026 | 25,000 |
| Contract object: reatestare statiune turistica de interes local sacuieu | ||||
| DA41230680 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 72416000-9 | 22.09.2026 | 25,000 |
| Contract object: tur virtual panoramic 360 comuna sacuieu | ||||
| DA41210745 | SANPET SERV SRL CUI: 7715746 | 45453000-7 | 17.09.2026 | 409,846 |
| Contract object: lucrari de reabilitare cladire administrativa sacuieu | ||||
| DA41107731 | KONIC MANAGEMENT SRL CUI: 33872758 | 72224000-1 | 03.09.2026 | 50,000 |
| Contract object: servicii consultanta scriere proiect_pids_sprijin pentru familii monoparentale | ||||
| DA41095915 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79418000-7 | 02.09.2026 | 15,000 |
| Contract object: servicii achizitii publice procedura simplificata extinderea retelei electrice de distributie | ||||
| DA41095985 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 02.09.2026 | 12,200 |
| Contract object: servicii implementare extindere retele electrice de distributie | ||||
| DA41080731 | CRISMAIR TRADE SRL CUI: 30916493 | 45232150-8 | 31.08.2026 | 28,509 |
| Contract object: pompa si accesorii pentru extindere si alimentare retea locala de apa sacuieu | ||||
| DA40987640 | KONIC MANAGEMENT SRL CUI: 33872758 | 79410000-1 | 13.08.2026 | 220,000 |
| Contract object: servicii consultanta management_pr nv 321 sacet | ||||
| DA40916579 | TRANS ROGOJEL SRL CUI: 20985739 | 45233142-6 | 30.07.2026 | 420,000 |
| Contract object: lucrari reparatii si intretinere drumuri de interes local | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810549 | ECOCRIS RECICLARE SRL CUI: 37788715 | 45453000-7 | 16.07.2026 | 164,901 |
| Contract object: lucrari refacere captare sursa veche apa sacuieu | ||||
| DAN2810511 | ECOCRIS RECICLARE SRL CUI: 37788715 | 45453000-7 | 16.07.2026 | 316,787 |
| Contract object: lucrari de reparatii si refacere bransamente apa-canal cartier romi sacuieu | ||||
| DAN2772149 | CLEAR MIND PSYCHOLOGY SRL CUI: 53779107 | 85121270-6 | 04.06.2026 | 37,500 |
| Contract object: serviciilor psihologice (evaluare, consiliere, interventie) pentru obiectivul: construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti in comuna sacuieu, judetul cluj | ||||
| DAN2636486 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 71324000-5 | 19.12.2025 | 10,000 |
| Contract object: servicii de evaluare a tuturor obiectivelor de natura constructiilor si terenurilor din patrimoniul uat comuna sacuieu ,jud.cluj | ||||
| DAN2622898 | MONITORUL DE CLUJ SRL CUI: 27203732 | 22210000-5 | 09.12.2025 | 670 |
| Contract object: abonament anual la cotidianul monitorul de cluj,aparitii zilnice de luni pana vineri | ||||
| DAN2622862 | MATRIX SOLUTIONS SRL CUI: 28355283 | 39162100-6 | 09.12.2025 | 146,390 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sacuieu din comuna sacuieu, judetul cluj | ||||
| DAN2608348 | PRO SAVE CONSULT SRL CUI: 38558099 | 79411000-8 | 20.11.2025 | 15,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru decontarea sumelor aferente ajustarii conform conform og nr. 15/2021 pentru proiectul modernizare drumuri forestiere in com. sacuieu, jud. cluj finantat prin feadr 2014-2020, masura 4.3 | ||||
| DAN2567337 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79400000-8 | 06.10.2025 | 20,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe, respectiv elaborarea si dezvoltarea unei cereri de finantare pentru accesarea de fonduri prin fondul pentru modernizare in romania - programul-cheie 1: surse regenerabile de energie si stocarea energiei - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice | ||||
| DAN2567321 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 06.10.2025 | 20,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe, respectiv elaborarea si dezvoltarea unei cereri de finantare pentru accesarea de fonduri prin fondul pentru modernizare in romania - programul-cheie 1: surse regenerabile de energie si stocarea energiei - sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara, cu sau fara capacitati de stocare integrate, pentru autoconsum pentru entitati publice | ||||
| DAN2550182 | MATRIX SOLUTIONS SRL CUI: 28355283 | 30000000-9 | 17.09.2025 | 150,650 |
| Contract object: achizitie dotari si active<br>necorporale in cadrul proiectului: construire centru de zi pentru copiii aflati in<br>situatie de risc de separare de parinti in comuna sacuieu, judetul cluj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131963 | procedura simplificata | 45233162-2 | 06.04.2026 | 4,385,329 |
| Contract object: executie lucrari in cadrul proiectului: realizare pista de biciclete in comuna sacuieu, judetul cluj | ||||
| SCNA1111851 | procedura simplificata | 45210000-2 | 27.03.2026 | 1,190,990 |
| Contract object: executie lucrari pentru proiectul: construire centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sacuieu, judetul cluj | ||||
| SCNA1126866 | procedura simplificata | 45321000-3 | 22.10.2025 | 1,009,044 |
| Contract object: executie lucrari pentru reabilitare termica si eficientizare a cladirii centrului de tabere pentru tineret din localitatea visagu, comuna sacuieu, judetul cluj. | ||||
| SCNA1126509 | procedura simplificata | 45321000-3 | 14.10.2025 | 1,363,520 |
| Contract object: executie lucrari pentru reabilitare termica si eficientizare cladire primarie din localitatea sacuieu, comuna sacuieu, judetul cluj. | ||||
| SCNA1118128 | procedura simplificata | 45222110-3 | 14.03.2025 | 2,862,920 |
| Contract object: executie lucrari in cadrul proiectului: infiintarea unui centru de colectare prin aport voluntar in comuna sacuieu, judetul cluj | ||||
| SCNA1116626 | procedura simplificata | 30000000-9 | 28.01.2025 | 390,400 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sacuieu din comuna sacuieu, judetul cluj | ||||
| SCNA1060176 | procedura simplificata | 45233120-6 | 27.10.2021 | 1,266,359 |
| Contract object: executie lucrari in cadrul proiectului drum de acces la arborele de sequoia, in comuna sacuieu, judetul cluj | ||||
| SCNA1038440 | procedura simplificata | 45233120-6 | 19.06.2020 | 6,920,041 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri forestiere in comuna sacuieu, judetul cluj | ||||
| SCNA1037632 | procedura simplificata | 45210000-2 | 02.06.2020 | 1,132,341 |
| Contract object: executie lucrari pentru proiectul construire si imprejmuire gradinita cu program normal in comuna sacuieu, jud. cluj | ||||
| SCNA1017610 | procedura simplificata | 45200000-9 | 07.06.2019 | 800,625 |
| Contract object: executie lucrari pentru proiectul reabilitare / modernizare scoala cu clasele i-viii rogojel | ||||
- 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/5698118/api/v1/authorities/5698118/spend/api/v1/authorities/5698118/scores/api/v1/authorities/5698118/benchmarks/api/v1/authorities/5698118/county/api/v1/red-flags/by-authority/5698118/api/v1/authorities/5698118/years/api/v1/authorities/5698118/cpv/api/v1/authorities/5698118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders