Total spending
39.69 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
24.01 Mn.
849 purchases
Offline purchases
505,759 RON
19 purchases
Tenders
15.18 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
61.8%
24.51 Mn. of 39.69 Mn. without a tender
National median: 33.4%
Ranked 422 of 4,323
HHI
4,733
0 of 2 markets concentrated
National median: 1,961
Ranked 303 of 3,055
In county context: 0.08% of everything spent in CLUJ county · Ranked 97 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 101; the other 89 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 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 8,071,250 | 8,071,250 | 20.3% | 1 |
| 2 | BREDAN DAVID SRL CUI: 37686847 | 908,857 | — | 3,806,556 | 4,715,413 | 11.9% | 6 |
| 3 | EDIL NEGRENI SRL CUI: 31041582 | 3,133,922 | 42,000 | — | 3,175,922 | 8.0% | 104 |
| 4 | LARIO SRL CUI: 10498663 | 1,136,090 | — | — | 1,136,090 | 2.9% | 4 |
| 5 | BASIC POINT SRL CUI: 28088054 | — | — | 1,129,076 | 1,129,076 | 2.8% | 1 |
| 6 | SANPET SERV SRL CUI: 7715746 | — | — | 1,110,750 | 1,110,750 | 2.8% | 1 |
| 7 | ECOCRIS RECICLARE SRL CUI: 37788715 | 1,093,164 | — | — | 1,093,164 | 2.8% | 2 |
| 8 | PRO XPERT CONSULTING SRL CUI: 21580474 | 840,210 | — | — | 840,210 | 2.1% | 28 |
| 9 | LEDTRADING SRL CUI: 31775287 | 840,000 | — | — | 840,000 | 2.1% | 1 |
| 10 | LEMNIDEEA SRL CUI: 31966538 | 300,668 | 266,233 | 260,245 | 827,146 | 2.1% | 12 |
The share is taken of the 39.69 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 |
|---|---|---|---|---|
| DA41301205 | MARLEX IMPEX SRL CUI: 4215649 | 39152000-2 | 30.09.2026 | 12,655 |
| Contract object: achizitie rafturi metalice arhiva | ||||
| DA41205868 | FGL SECURITY SRL CUI: 45014359 | 79713000-5 | 17.09.2026 | 17,028 |
| Contract object: contract servicii de paza pentru targul de toamna 2026 | ||||
| DA41186779 | VALEXIA SRL CUI: 15056654 | 14210000-6 | 15.09.2026 | 164,640 |
| Contract object: achizitie piatra pentru lucrari de reparatii drumuri | ||||
| DA41174387 | MARCO&FILIP SRL CUI: 49616063 | 90915000-4 | 14.09.2026 | 800 |
| Contract object: servicii de curatare cazan termic | ||||
| DA41163663 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 11.09.2026 | 8,000 |
| Contract object: servicii asistenta intocmire documente | ||||
| DA41134569 | MARCO&FILIP SRL CUI: 49616063 | 90915000-4 | 08.09.2026 | 1,200 |
| Contract object: achizitie servicii de curatare a cosurilor de fum cladiri publice negreni | ||||
| DA41136334 | COPYLAND TRADING SRL CUI: 9091754 | 30121100-4 | 08.09.2026 | 3,140 |
| Contract object: achizitie multifunctionala ricoh imc 300 | ||||
| DA41136233 | COPYLAND TRADING SRL CUI: 9091754 | 30213100-6 | 08.09.2026 | 2,765 |
| Contract object: achiitie laptop asus 15.6, intel core i5 pentru echipa comunitara integrata | ||||
| DA41113821 | SEBAND DEN SRL CUI: 37255372 | 90923000-3 | 04.09.2026 | 7,532 |
| Contract object: achizitie servicii de dezinsectie, deratizare si dezinfectie cladiri publice negreni | ||||
| DA41090176 | EURODRUM COM SRL CUI: 17714993 | 71241000-9 | 02.09.2026 | 259,000 |
| Contract object: achizitie servicii de proiectare faza sf - extindere retea de alimentare cu apa in com negreni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856016 | ESTATE VALUE SRL CUI: 38683822 | 79419000-4 | 16.09.2026 | 1,000 |
| Contract object: servicii de evaluare teren | ||||
| DAN2816863 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | 09221100-5 | 24.07.2026 | 1,040 |
| Contract object: achizitie vaselina | ||||
| DAN2771961 | YOZZY SHOP SRL CUI: 21357155 | 44423000-1 | 04.06.2026 | 724 |
| Contract object: consumabile intretinere drujbe | ||||
| DAN2771918 | YOZZY SHOP SRL CUI: 21357155 | 16311000-8 | 04.06.2026 | 3,306 |
| Contract object: motocositoare | ||||
| DAN2771910 | ELA CONSTRUKT SRL CUI: 36030991 | 44423000-1 | 04.06.2026 | 1,069 |
| Contract object: consumabile | ||||
| DAN2769259 | NETCONS SECURITY SRL CUI: 39735970 | 31625100-4 | 02.06.2026 | 4,400 |
| Contract object: materiale i.s.u. - sala de sport | ||||
| DAN2637059 | NELUMEC SRL CUI: 19051021 | 50112100-4 | 22.12.2025 | 2,132 |
| Contract object: reparatii autoturism | ||||
| DAN2618751 | ENERGYLUK SRL CUI: 27679184 | 45310000-3 | 04.12.2025 | 3,550 |
| Contract object: inlocuire conductor clasic cu conductor torsadat - cladire publica | ||||
| DAN2618744 | ENERGYLUK SRL CUI: 27679184 | 45310000-3 | 04.12.2025 | 2,351 |
| Contract object: refacere bransament electric scoala josani | ||||
| DAN2618742 | ENERGYLUK SRL CUI: 27679184 | 45310000-3 | 04.12.2025 | 6,476 |
| Contract object: inlocuire punct de aprindere iluminat public josani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118941 | procedura simplificata | 45321000-3 | 07.04.2025 | 1,151,832 |
| Contract object: reabilitare termica si energetica cladire camin cultural negreni din cadrul proiectului cresterea eficientei energetice a caminului cultural din comuna negreni si a caminului cultural din comuna bucea. | ||||
| SCNA1117742 | procedura simplificata | 45321000-3 | 04.03.2025 | 1,491,597 |
| Contract object: reabilitare termica si energetica cladire camin cultural bucea din cadrul proiectului cresterea eficientei energetice a caminului cultural din comuna negreni si a caminului cultural din comuna bucea. | ||||
| SCNA1113530 | procedura simplificata | 45214200-2 | 11.11.2024 | 8,071,250 |
| Contract object: executie lucrari pentru proiectul extindere si dotare scoala gimnaziala cu clasele i-viii negreni nr. 205, desfiintare corp c-1, localitatea negreni, comuna negreni, jud. cluj finantat prin pndl 1 | ||||
| SCNA1109471 | procedura simplificata | 45321000-3 | 22.08.2024 | 1,110,750 |
| Contract object: executie lucrari pentru proiectul reabilitare moderata cladire publica ,comuna negreni,nr,58.jud.cluj | ||||
| SCNA1106515 | procedura simplificata | 30000000-9 | 28.06.2024 | 413,700 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale negreni, comuna negreni, judetul cluj. | ||||
| SCNA1106356 | procedura simplificata | 45321000-3 | 26.06.2024 | 709,700 |
| Contract object: reabilitare termica si energetica cladire administrativ sociala negreni in cadrul proiectului reabilitare termica si energetica cladiri administrative in comuna negreni | ||||
| SCNA1106348 | procedura simplificata | 45321000-3 | 26.06.2024 | 453,427 |
| Contract object: reabilitare termica si energetica cladire c1 primarie negreni in cadrul proiectului reabilitare termica si energetica cladiri administrative in comuna negreni | ||||
| SCNA1083681 | procedura simplificata | 09134200-9 | 09.03.2023 | 389,560 |
| Contract object: furnizare combustibili (benzina si motorina) pe baza de carduri pentru autovehiculele si utilajele din parcul auto al comunei negreni, judetul cluj | ||||
| SCNA1073147 | procedura simplificata | 33190000-8 | 19.07.2022 | 260,245 |
| Contract object: achizitie dotari in cadrul proiectului construire si dotare dispensar medical in satul negreni, comuna negreni, judetul cluj | ||||
| SCNA1010193 | procedura simplificata | 45210000-2 | 18.12.2018 | 1,129,076 |
| Contract object: construire si dotare dispensar medical in satul negreni, comuna negreni, 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/14866024/api/v1/authorities/14866024/spend/api/v1/authorities/14866024/scores/api/v1/authorities/14866024/benchmarks/api/v1/authorities/14866024/county/api/v1/red-flags/by-authority/14866024/api/v1/authorities/14866024/years/api/v1/authorities/14866024/cpv/api/v1/authorities/14866024/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders