Total spending
53.37 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
20.05 Mn.
665 purchases
Offline purchases
316,237 RON
64 purchases
Tenders
33.00 Mn.
9 procedures · 10 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
38.2%
20.36 Mn. of 53.37 Mn. without a tender
National median: 33.4%
Ranked 1,720 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in CLUJ county · Ranked 73 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 104; the other 92 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 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | 5,287,223 | 167,656 | 9,734,617 | 15,189,496 | 28.5% | 18 |
| 2 | EURODRUM COM SRL CUI: 17714993 | 1,958,000 | — | 5,604,177 | 7,562,177 | 14.2% | 14 |
| 3 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 6,882,345 | 6,882,345 | 12.9% | 1 |
| 4 | AQUA SERV SRL CUI: 16469969 | 11,298 | — | 4,616,177 | 4,627,475 | 8.7% | 3 |
| 5 | LAS PROM SRL CUI: 17057184 | — | — | 4,616,177 | 4,616,177 | 8.7% | 1 |
| 6 | ALTFEL INFRA CONSTRUCT SRL CUI: 37434912 | 1,111,004 | 69,415 | — | 1,180,419 | 2.2% | 4 |
| 7 | UKE & MANU ESCAV SRL CUI: 40401109 | 938,500 | — | — | 938,500 | 1.8% | 3 |
| 8 | ENERGO TRANS NORD SRL CUI: 50995181 | 804,697 | — | — | 804,697 | 1.5% | 1 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 785,000 | — | — | 785,000 | 1.5% | 1 |
| 10 | VIADIF CONSULT SRL CUI: 37390646 | 763,441 | — | — | 763,441 | 1.4% | 6 |
The share is taken of the 53.37 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41287320 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | 45453100-8 | 30.09.2026 | 895,374 |
| Contract object: lucrari de renovare | ||||
| DA41270039 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 25.09.2026 | 3,108 |
| Contract object: servicii legislative | ||||
| DA41269796 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 72263000-6 | 25.09.2026 | 5,100 |
| Contract object: libra ai | ||||
| DA41178120 | PRIVAT SERVICE SRL CUI: 240259 | 50112000-3 | 16.09.2026 | 1,633 |
| Contract object: reparatii auto cj73clc | ||||
| DA41170431 | DUALEX SRL CUI: 17481448 | 30232110-8 | 14.09.2026 | 1,200 |
| Contract object: multifunctional | ||||
| DA41163722 | PRIVAT SERVICE SRL CUI: 240259 | 50112000-3 | 14.09.2026 | 5,873 |
| Contract object: reparatii auto cj46cjc | ||||
| DA41163759 | PRIVAT SERVICE SRL CUI: 240259 | 50112000-3 | 14.09.2026 | 3,973 |
| Contract object: reparatii auto cj19cjc | ||||
| DA41120269 | MONDO STRATEG SRL CUI: 30770419 | 79418000-7 | 07.09.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice directe lucrari | ||||
| DA41120306 | MONDO STRATEG SRL CUI: 30770419 | 79411000-8 | 07.09.2026 | 45,000 |
| Contract object: servicii de management si implemetare proiecte parc fotovoltaic autoritati locale | ||||
| DA40980009 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | 30125100-2 | 12.08.2026 | 3,400 |
| Contract object: pachet cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2005948 | TRODAT SRL CUI: 3969148 | 30192153-8 | 26.09.2023 | 48 |
| Contract object: stampila | ||||
| DAN2005931 | MONITORUL OFICIAL RA CUI: 427282 | 79341400-0 | 26.09.2023 | 104 |
| Contract object: publicare anunt | ||||
| DAN2005928 | MONITORUL OFICIAL RA CUI: 427282 | 79341400-0 | 26.09.2023 | 156 |
| Contract object: publicare anunt | ||||
| DAN2005913 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341400-0 | 26.09.2023 | 142 |
| Contract object: anunt publicitar mediu | ||||
| DAN2005911 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341400-0 | 26.09.2023 | 122 |
| Contract object: anunt publicitar | ||||
| DAN2005907 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341400-0 | 26.09.2023 | 122 |
| Contract object: anunt publicitar monitor | ||||
| DAN2005904 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341400-0 | 26.09.2023 | 1,138 |
| Contract object: taxa publicare ziar | ||||
| DAN2005898 | GENERAL AUTO TEST SRL CUI: 33456454 | 71631200-2 | 26.09.2023 | 259 |
| Contract object: itp | ||||
| DAN2005892 | GENERAL AUTO TEST SRL CUI: 33456454 | 71631200-2 | 26.09.2023 | 259 |
| Contract object: itp | ||||
| DAN2005836 | DACIA SERVICE CLUJ SRL CUI: 41913620 | 50112000-3 | 26.09.2023 | 2,348 |
| Contract object: service periodic duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119530 | procedura simplificata | 39100000-3 | 23.04.2025 | 493,100 |
| Contract object: furnizare mobilier in cadrul investitiei dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale capusu mare | ||||
| SCNA1115194 | procedura simplificata | 45231221-0 | 17.12.2024 | 13,848,532 |
| Contract object: proiectare si executie alimentare cu gaze naturale in comuna capusu mare, judetul cluj | ||||
| SCNA1105891 | procedura simplificata | 30000000-9 | 18.06.2024 | 624,892 |
| Contract object: furnizare echipamente it si electronice si a programelor informatice educationale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale capusu mare | ||||
| SCNA1096278 | procedura simplificata | 45233140-2 | 11.12.2023 | 6,882,345 |
| Contract object: executie lucrari pentru obiectivul ,,modernizare drumuri in comuna capusu mare judetul cluj | ||||
| SCNA1060332 | procedura simplificata | 45233120-6 | 29.10.2021 | 838,190 |
| Contract object: executie lucrari asfaltare strazi (agarbiciu, capusu mare si capusu mic) | ||||
| SCNA1033761 | procedura simplificata | 34144400-2 | 18.03.2020 | 233,000 |
| Contract object: achizitionarea unui utilaj de deszapezire | ||||
| SCNA1020727 | procedura simplificata | 71241000-9 | 31.07.2019 | 988,000 |
| Contract object: elaborare studiu de fezabilitate in vederea obtinerii de finantare prin fondul de dezvoltare si investitii pentru obiectivul de investitii :<br>alimentare cu gaze naturale in comuna capusu mare, judetul cluj | ||||
| SCNA1018509 | procedura simplificata | 45232400-6 | 24.06.2019 | 8,896,427 |
| Contract object: sistem de canalizare in comuna capusu mare, jud. cluj | ||||
| CAN1008390 | negociere fara publicare prealabila | 71410000-5 | 01.12.2018 | 199,500 |
| Contract object: actualizare plan urbanistic general (pug) si regulamentul local de urbanism (rlu), comuna capusu mare, 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/5909401/api/v1/authorities/5909401/spend/api/v1/authorities/5909401/scores/api/v1/authorities/5909401/benchmarks/api/v1/authorities/5909401/county/api/v1/red-flags/by-authority/5909401/api/v1/authorities/5909401/years/api/v1/authorities/5909401/cpv/api/v1/authorities/5909401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders