Total spending
30.74 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
10.13 Mn.
552 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.61 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.0%
10.13 Mn. of 30.74 Mn. without a tender
National median: 33.4%
Ranked 2,210 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CLUJ county · Ranked 122 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 83; the other 71 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 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 1,192,331 | — | 9,167,664 | 10,359,995 | 33.7% | 6 |
| 2 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 52,745 | — | 4,431,815 | 4,484,560 | 14.6% | 6 |
| 3 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 3,326,333 | 3,326,333 | 10.8% | 1 |
| 4 | JDA CONSULT SRL CUI: 28272390 | — | — | 3,326,333 | 3,326,333 | 10.8% | 1 |
| 5 | LUYY SERV SRL CUI: 22146857 | 969,881 | — | — | 969,881 | 3.2% | 26 |
| 6 | ADALLIS PRO NOVI SRL CUI: 43453730 | 902,708 | — | — | 902,708 | 2.9% | 5 |
| 7 | ARENA SUD VEST OLTENIA SRL CUI: 47340190 | 747,942 | — | — | 747,942 | 2.4% | 2 |
| 8 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | 649,320 | — | — | 649,320 | 2.1% | 14 |
| 9 | EDIL CONS GENERAL SRL CUI: 18232445 | 460,153 | — | — | 460,153 | 1.5% | 7 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | — | — | 356,306 | 356,306 | 1.2% | 1 |
The share is taken of the 30.74 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 |
|---|---|---|---|---|
| DA41249007 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 24.09.2026 | 802 |
| Contract object: diverse articole | ||||
| DA41194088 | SEL STAR ADVERTISING SRL CUI: 32888195 | 34992000-7 | 16.09.2026 | 15,700 |
| Contract object: litere volumetrice luminoase | ||||
| DA41164253 | RSTXGEO MOB SRL CUI: 46362998 | 39121100-7 | 11.09.2026 | 10,744 |
| Contract object: mobila birou | ||||
| DA41116319 | APAFOR GRUP SRL CUI: 18761772 | 34300000-0 | 04.09.2026 | 3,723 |
| Contract object: pachet reparatie auto si utilaje | ||||
| DA41061896 | LAZAR SERVICE COM SRL CUI: 2163560 | 50110000-9 | 27.08.2026 | 1,266 |
| Contract object: revizie dacia duster mh11zwf | ||||
| DA41061246 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 27.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||
| DA41053775 | HIDROACTIV IMPEX SRL CUI: 9888018 | 42122130-0 | 26.08.2026 | 6,612 |
| Contract object: pompa apa mk300m | ||||
| DA40966883 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24000000-4 | 10.08.2026 | 1,720 |
| Contract object: pachet produse chimice tratarea/epurarea apei-acid citric, poliectrolit cationic, clorura ferica sol | ||||
| DA40952483 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 50323200-7 | 06.08.2026 | 1,400 |
| Contract object: instalare windows server si configurare sistem si mutare date | ||||
| DA40952023 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 06.08.2026 | 5,785 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115057 | procedura simplificata | 45212300-9 | 12.12.2024 | 1,105,482 |
| Contract object: demolare cladire existenta si constructie noua camin cultural, localitatea mosneni, comuna floresti, judetul mehedinti | ||||
| SCNA1114568 | procedura simplificata | 45232400-6 | 03.12.2024 | 9,979,000 |
| Contract object: infiintare retea de canalizare in localitatea zegujani si extindere retea canalizare in satele livezi si gardoaia, comuna floresti, judetul mehedinti | ||||
| SCNA1107942 | procedura simplificata | 30000000-9 | 23.07.2024 | 356,306 |
| Contract object: ,,dotarea cu mobilier ,material didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala floresti,judetul mehedinti - dotarea cu echipamente digitale | ||||
| SCNA1094518 | procedura simplificata | 45223300-9 | 31.10.2023 | 1,069,111 |
| Contract object: amenajare centru civic, comuna floresti, judetul mehedinti | ||||
| SCNA1093728 | procedura simplificata | 45233120-6 | 16.10.2023 | 6,889,077 |
| Contract object: modernizare drumuri de interes local in comuna floresti, judetul mehedinti- etapa a ii-a | ||||
| SCNA1055942 | procedura simplificata | 45233120-6 | 02.08.2021 | 1,209,476 |
| Contract object: modernizare drumuri de interes local in comuna floresti, judetul mehedinti- etapa a ii-a - drum comunal dc51 | ||||
- 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/7536945/api/v1/authorities/7536945/spend/api/v1/authorities/7536945/scores/api/v1/authorities/7536945/benchmarks/api/v1/authorities/7536945/county/api/v1/red-flags/by-authority/7536945/api/v1/authorities/7536945/years/api/v1/authorities/7536945/cpv/api/v1/authorities/7536945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders