Total spending
24.62 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
12.14 Mn.
397 purchases
Offline purchases
387,790 RON
8 purchases
Tenders
12.09 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
50.9%
12.53 Mn. of 24.62 Mn. without a tender
National median: 33.4%
Ranked 822 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CLUJ county · Ranked 138 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 65; the other 53 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 5,198,863 | 5,198,863 | 21.1% | 1 |
| 2 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 756,958 | — | 1,528,110 | 2,285,068 | 9.3% | 2 |
| 3 | DOMAVE ANGHEL SRL CUI: 7842227 | 384,361 | 58,860 | 1,646,242 | 2,089,463 | 8.5% | 4 |
| 4 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 1,528,110 | 1,528,110 | 6.2% | 1 |
| 5 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 1,367,693 | — | — | 1,367,693 | 5.6% | 2 |
| 6 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | — | 112,753 | 1,198,347 | 1,311,100 | 5.3% | 2 |
| 7 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 1,016,550 | — | — | 1,016,550 | 4.1% | 41 |
| 8 | URBIO DOWNSTREAM SRL CUI: 27884111 | 867,121 | — | — | 867,121 | 3.5% | 1 |
| 9 | RADU BOGDAN PFA CUI: 34362110 | 671,644 | — | — | 671,644 | 2.7% | 5 |
| 10 | HIDRO INSTAL WATER SRL CUI: 27202427 | 512,052 | — | — | 512,052 | 2.1% | 69 |
The share is taken of the 24.62 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 |
|---|---|---|---|---|
| DA41295959 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | 50232100-1 | 30.09.2026 | 21,600 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA41284130 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 29.09.2026 | 35,000 |
| Contract object: servicii auxiliare de achizitii publice pentru atribuire ctr concesiune servicii utilitati publice | ||||
| DA41259315 | HIDRO INSTAL WATER SRL CUI: 27202427 | 24312220-2 | 28.09.2026 | 2,500 |
| Contract object: hipoclorit de sodiu | ||||
| DA41136761 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 09.09.2026 | 48,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||
| DA41046620 | HIDRO INSTAL WATER SRL CUI: 27202427 | 24312220-2 | 26.08.2026 | 2,500 |
| Contract object: hipoclorit de sodiu | ||||
| DA41004803 | ROFI-COVI SRL CUI: 3734257 | 39831240-0 | 18.08.2026 | 1,795 |
| Contract object: pachet materiale curatenie | ||||
| DA41004766 | ROFI-COVI SRL CUI: 3734257 | 30192700-8 | 18.08.2026 | 10,674 |
| Contract object: pachet papetarie | ||||
| DA41004743 | ROFI-COVI SRL CUI: 3734257 | 30125100-2 | 18.08.2026 | 11,510 |
| Contract object: pachet cartuse | ||||
| DA40971774 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 11.08.2026 | 20,000 |
| Contract object: servicii auxiliare de achizitii publice pentru atribuire ctr concesiune | ||||
| DA40952342 | CMB WEB SOLUTIONS SRL CUI: 50590455 | 72600000-6 | 06.08.2026 | 2,500 |
| Contract object: consultanta si asistenta pentru inrolarea primariei in ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1894127 | MEDIA SET IMAGE SRL CUI: 18813634 | 79341000-6 | 04.04.2023 | 4,800 |
| Contract object: servicii publicitate | ||||
| DAN1696117 | FORAGEX DIVERT SRL CUI: 15763434 | 43130000-3 | 07.06.2022 | 36,650 |
| Contract object: reparatii foraj alimentare cu apa, satul mirtesti | ||||
| DAN1545993 | DOMAVE ANGHEL SRL CUI: 7842227 | 45111291-4 | 12.10.2021 | 58,860 |
| Contract object: amenajare acces la camin cultural banaresti | ||||
| DAN1545984 | PROFESIONAL CONCEPT ANDI SRL CUI: 35878307 | 45221100-3 | 12.10.2021 | 98,807 |
| Contract object: modernizare podete pe drumuri comunale | ||||
| DAN1202971 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | 35125300-2 | 18.12.2019 | 13,572 |
| Contract object: instalatii supraveghere camere video prin sat | ||||
| DAN1163214 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | 71000000-8 | 03.10.2019 | 300 |
| Contract object: servicii de dirigentie pentru: anvelopare scoala gimnaziala din comuna sapata judetul arges, | ||||
| DAN1160502 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | 45261200-6 | 30.09.2019 | 112,753 |
| Contract object: executie lucrari anvelopare scoala generala din comuna sapata judetul arges | ||||
| DAN1146976 | SOLEXPERT COMPANY SRL CUI: 15933202 | 39293400-6 | 27.08.2019 | 62,048 |
| Contract object: servicii si furnizare 1070 mp de gazon sintetic inclusiv montaj, tasare teren de fotbal si teren de tenis, materiale si manopera pentru reparatii suprafata beton si plasa de protectie - 104 mp, transport inclus in pret, certificat de calitate, pentru obiectivul: amenajare teren sintetic multisport comuna sapata, judetul arges. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122833 | procedura simplificata | 72311100-9 | 14.07.2025 | 439,600 |
| Contract object: servicii intocmire plan urbanistic general cu transpunere in format gis si intocmire regulament local de urbanism in cadrul obiectivului: ,,realizare plan urbanistic general-format gis, in comuna sapata, judetul arges | ||||
| SCNA1101575 | procedura simplificata | 45210000-2 | 04.04.2024 | 1,646,242 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala dumitru udrescu, arges | ||||
| SCNA1082406 | procedura simplificata | 45233120-6 | 31.01.2023 | 3,056,219 |
| Contract object: modernizare drum comunal nr.437, sat draghicesti, in comuna sapata, judetul arges | ||||
| SCNA1041009 | procedura simplificata | 32000000-3 | 12.08.2020 | 237,307 |
| Contract object: dotare asezaminte culturale - camin cultural sat banaresti, comuna sapata, judetul arges | ||||
| SCNA1019144 | procedura simplificata | 45233120-6 | 04.07.2019 | 5,198,863 |
| Contract object: modernizare drumuri de interes local comuna sapata, judetul arges | ||||
| SCNA1012805 | procedura simplificata | 45210000-2 | 22.02.2019 | 1,198,347 |
| Contract object: executiee lucrari de modernizare a constructiilor civile, in localitatea sapata in cadrul proiectului:investitii de renovare, modernizare si dotare asezaminte culturale - camin cultural sat banaresti, comuna sapata, judetul arges | ||||
| SCNA1010786 | procedura simplificata | 43262000-7 | 03.01.2019 | 312,015 |
| Contract object: dotarea serviciului public de gospodarire comunala al comunei sapata, judetul arges | ||||
- 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/5050565/api/v1/authorities/5050565/spend/api/v1/authorities/5050565/scores/api/v1/authorities/5050565/benchmarks/api/v1/authorities/5050565/county/api/v1/red-flags/by-authority/5050565/api/v1/authorities/5050565/years/api/v1/authorities/5050565/cpv/api/v1/authorities/5050565/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders