Total spending
4.32 Mn.
35 suppliers · spent between 2021 and 2023
Direct purchases
2.23 Mn.
49 purchases
Offline purchases
156,124 RON
14 purchases
Tenders
1.93 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CLUJ county · Ranked 264 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 28; the other 16 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 | EURO-ECOLOGIC SRL CUI: 21311085 | — | — | 1,613,999 | 1,613,999 | 37.4% | 1 |
| 2 | ZECE SRL CUI: 21635294 | 770,013 | — | — | 770,013 | 17.8% | 6 |
| 3 | APOLODOR COM IMPEX SRL CUI: 448722 | 397,689 | — | — | 397,689 | 9.2% | 3 |
| 4 | SONERG MONTAJ SRL CUI: 17056138 | — | — | 316,970 | 316,970 | 7.3% | 1 |
| 5 | COMPLET SECURITY SRL CUI: 18140651 | 209,188 | — | — | 209,188 | 4.8% | 5 |
| 6 | IMOSTEEL SRL CUI: 2871710 | 203,516 | — | — | 203,516 | 4.7% | 1 |
| 7 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | 108,979 | — | — | 108,979 | 2.5% | 2 |
| 8 | PACO IMPEX SRL CUI: 327569 | 97,443 | 1,965 | — | 99,408 | 2.3% | 3 |
| 9 | PRAMAC GENERATORS SRL CUI: 33337054 | 98,703 | — | — | 98,703 | 2.3% | 1 |
| 10 | DYAFULL COM SRL CUI: 12090872 | 87,247 | — | — | 87,247 | 2.0% | 5 |
The share is taken of the 4.32 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 |
|---|---|---|---|---|
| DA34007116 | ZECE SRL CUI: 21635294 | 44160000-9 | 13.09.2023 | 49,916 |
| Contract object: tevi si elemente de conectare | ||||
| DA34005211 | PUBLISYS SRL CUI: 4924276 | 31214500-4 | 13.09.2023 | 10,450 |
| Contract object: tablouri electrice | ||||
| DA33667557 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | 45317000-2 | 17.07.2023 | 9,900 |
| Contract object: manopera instalare sistem fotovoltaic | ||||
| DA33322398 | OPTI PRIME ENGINEERING SRL CUI: 41490112 | 31216200-5 | 23.05.2023 | 8,636 |
| Contract object: paratrasnet si priza de pamant | ||||
| DA33319152 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | 09331200-0 | 23.05.2023 | 99,079 |
| Contract object: kit sistem fotovoltaic off-grid 8.5 kwp | ||||
| DA33313756 | FORT ENGINEERING SRL CUI: 32120765 | 44530000-4 | 22.05.2023 | 6,000 |
| Contract object: bucsa fixare perete | ||||
| DA32582422 | APOLODOR COM IMPEX SRL CUI: 448722 | 45233222-1 | 15.02.2023 | 91,876 |
| Contract object: amenajare poligon mihai bravu | ||||
| DA32484344 | ZECE SRL CUI: 21635294 | 45255400-3 | 01.02.2023 | 129,030 |
| Contract object: lucrari de montaj si instalatii | ||||
| DA32484272 | ZECE SRL CUI: 21635294 | 45262300-4 | 01.02.2023 | 26,000 |
| Contract object: lucrari de betoane | ||||
| DA32031120 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31681410-0 | 29.11.2022 | 3,872 |
| Contract object: pachet electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998405 | CADRAN INDUSTRIES SRL CUI: 35844681 | 44530000-4 | 13.09.2023 | 7,747 |
| Contract object: omega prindere container - 115 buc,<br>platbanda container - 65 buc. | ||||
| DAN1998350 | METALDAN SRL CUI: 27884596 | 44532300-1 | 13.09.2023 | 96 |
| Contract object: stift filet loc hex varf conic-800 buc. | ||||
| DAN1962204 | CHAMPIONS TOUR SRL CUI: 19132258 | 60100000-9 | 13.07.2023 | 3,200 |
| Contract object: cv transport marfa ruta com.gilau (cluj) - com.mihai bravu (giurgiu) | ||||
| DAN1959474 | TRAILERS SPEDITION SRL CUI: 41607310 | 63110000-3 | 10.07.2023 | 1,500 |
| Contract object: servicii manipulare incarcaturi cu macara, <br>com.mihai bravu, jud.giurgiu | ||||
| DAN1865660 | EUROWIND SRL CUI: 14960349 | 44530000-4 | 21.02.2023 | 4,584 |
| Contract object: piese de colt fixare container, dreapta si stanga - 12 buc. | ||||
| DAN1800485 | PACO IMPEX SRL CUI: 327569 | 60100000-9 | 23.11.2022 | 1,965 |
| Contract object: c/val transport grup electrogen pe ruta popesti leordeni (if) -<br>mihai bravu (gr) in data de 19.10.2022 | ||||
| DAN1798968 | CHAMPIONS TOUR SRL CUI: 19132258 | 60100000-9 | 21.11.2022 | 593 |
| Contract object: cv transport marfa intracomunitar pe ruta ungaria (szighetszentmiklos)-romania (gilau) | ||||
| DAN1765687 | LASER CUTTING CLUJ SRL CUI: 46120129 | 98300000-6 | 04.10.2022 | 2,484 |
| Contract object: servicii de debitare laser tevi | ||||
| DAN1736261 | PROGIR PROIECTARE CONSTRUCTII SRL CUI: 4924659 | 71321000-4 | 09.08.2022 | 5,905 |
| Contract object: servicii de proiectare instalatii electrice | ||||
| DAN1684591 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60200000-0 | 17.05.2022 | 3,887 |
| Contract object: transport vagon din piatra olt in rosiori est | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077439 | procedura simplificata | 19510000-4 | 13.10.2022 | 316,970 |
| Contract object: achizitie placi si blocuri pentru protectie balistica la ricoseu | ||||
| CAN1086364 | licitatie deschisa | 44613000-0 | 07.09.2022 | 1,613,999 |
| Contract object: furnizare ansamblu containere modulare tip birou | ||||
- 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/9434372/api/v1/authorities/9434372/spend/api/v1/authorities/9434372/scores/api/v1/authorities/9434372/benchmarks/api/v1/authorities/9434372/county/api/v1/red-flags/by-authority/9434372/api/v1/authorities/9434372/years/api/v1/authorities/9434372/cpv/api/v1/authorities/9434372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders