Total spending
2.12 Bn.
1,151 suppliers · spent between 2020 and 2026
Direct purchases
245,320 RON
85 purchases
Offline purchases
19.50 Mn.
11,073 purchases
Tenders
2.10 Bn.
146 procedures · 246 contracts
Single-bidder rate
68.8%
237 lots
National rate: 40.9%
Ranked 647 of 5,138
DSI index
0.9%
19.75 Mn. of 2.12 Bn. without a tender
National median: 33.4%
Ranked 4,214 of 4,323
HHI
2,701
1 of 9 markets concentrated
National median: 1,961
Ranked 965 of 3,055
In county context: 4.07% of everything spent in CLUJ county · Ranked 5 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 125; the other 113 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 | DRUM ASFALT SRL CUI: 22519077 | — | — | 364,801,897 | 364,801,897 | 25.4% | 47 |
| 2 | SIEMENS MOBILITY SRL CUI: 39090203 | — | — | 319,283,914 | 319,283,914 | 22.2% | 2 |
| 3 | IMSAT SA CUI: 1571536 | — | — | 319,283,914 | 319,283,914 | 22.2% | 2 |
| 4 | STRABAG SRL CUI: 6891914 | — | — | 63,531,116 | 63,531,116 | 4.4% | 2 |
| 5 | GDO-MOV IMPEX SRL CUI: 7686330 | — | — | 45,716,378 | 45,716,378 | 3.2% | 9 |
| 6 | CONSTRUCT ING SRL CUI: 5775954 | — | — | 42,776,377 | 42,776,377 | 3.0% | 6 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | 946 | 34,722,891 | 34,723,837 | 2.4% | 3 |
| 8 | EYE MALL SRL CUI: 19133962 | — | — | 22,114,257 | 22,114,257 | 1.5% | 1 |
| 9 | PRO AMIS CONSULTING SRL CUI: 25730574 | — | — | 17,074,010 | 17,074,010 | 1.2% | 2 |
| 10 | PRIMA CONSTRUCT SRL CUI: 14530430 | — | — | 17,074,010 | 17,074,010 | 1.2% | 2 |
The share is taken of the 1.44 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 684.09 Mn. 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 |
|---|---|---|---|---|
| DA37256564 | TALOS & HYDRA IMPEX SRL CUI: 17617508 | 09123000-7 | 30.12.2024 | 2,000 |
| Contract object: verificare tehnica periodica- instalatie gaz ifte 1 cluj-napoca | ||||
| DA32751719 | SORIMED & DENTAL SRL CUI: 29444257 | 33141623-3 | 13.03.2023 | 156 |
| Contract object: trusa sanitara de prim ajutor ( auto) | ||||
| DA32752205 | SORIMED & DENTAL SRL CUI: 29444257 | 33141620-2 | 13.03.2023 | 2,730 |
| Contract object: kit inlocuire trusa sanitara prim ajutor | ||||
| DA32198290 | AUTO EUROPA SRL CUI: 6725652 | 34110000-1 | 19.12.2022 | 84,660 |
| Contract object: duster prestige tce 130 | ||||
| DA31600011 | NEWS TRAINING SRL CUI: 30587501 | 80500000-9 | 12.10.2022 | 9,920 |
| Contract object: curs de formare profesionala -aspecte relevante in activitatea consilierilor juridici | ||||
| DA31393933 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.09.2022 | 755 |
| Contract object: kit semnatura electronica cu token si o reinnoire certificat digital | ||||
| DA30860183 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.06.2022 | 95 |
| Contract object: certificat digital calificat(reinnoire/ reemite),,servicii de certificare a semnaturii electronice | ||||
| DA30526445 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 06.05.2022 | 95 |
| Contract object: certificat digital calificat(reinnoire/ reemite),,servicii de certificare a semnaturii electronice | ||||
| DA30164590 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.03.2022 | 190 |
| Contract object: certificat digital calificat(reinnoire/ reemite),,servicii de certificare a semnaturii electronice | ||||
| DA29718474 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324000-0 | 04.01.2022 | 2,723 |
| Contract object: televizor samsung | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869171 | PROFI TOOLS SRL CUI: 14422129 | 09211100-2 | 30.09.2026 | 661 |
| Contract object: ulei honda, l6 | ||||
| DAN2869169 | SCORPION SA CUI: 2394254 | 24111900-4 | 30.09.2026 | 368 |
| Contract object: oxigen tehnic, l5 | ||||
| DAN2869168 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | 24111900-4 | 30.09.2026 | 233 |
| Contract object: oxigen tehnic, l6 | ||||
| DAN2869164 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | 09211600-7 | 30.09.2026 | 1,792 |
| Contract object: ulei hidraulic 60l, rlu | ||||
| DAN2869162 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122100-1 | 30.09.2026 | 130 |
| Contract object: propan, l6 | ||||
| DAN2869159 | NAPOTEC CONCEPT SRL CUI: 39996640 | 34312500-2 | 30.09.2026 | 22 |
| Contract object: simering, rlu | ||||
| DAN2869158 | MOTOR SERVICE COMERT SRL CUI: 42166107 | 34900000-6 | 30.09.2026 | 520 |
| Contract object: cuplaj pompa injectie l8 | ||||
| DAN2869156 | COMSIG GRUP SRL CUI: 18696402 | 34900000-6 | 30.09.2026 | 122 |
| Contract object: pompa alimentare combustibil, l8 | ||||
| DAN2869151 | DYNAMIC TOOLS SRL CUI: 10137316 | 09211100-2 | 30.09.2026 | 310 |
| Contract object: ulei amestec, l8 | ||||
| DAN2869150 | AUTOROM CHRISTIAN SRL CUI: 2828787 | 42111000-0 | 30.09.2026 | 660 |
| Contract object: motopompa, l6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174766 | negociere fara publicare prealabila | 90910000-9 | 22.09.2026 | 3,192,299 |
| Contract object: salubrizare spatii cf si cladiri de pe raza de activitate a sucursalei regionala cf cluj | ||||
| CAN1173724 | licitatie deschisa | 45221112-0 | 03.09.2026 | 63,531,116 |
| Contract object: proiectare si executie lucrari de reabilitare poduri, podete si tuneluri de cale ferata - viaducte 2 loturi, linia cf 422 salva - viseu de jos | ||||
| CAN1171848 | licitatie deschisa | 45234115-5 | 23.07.2026 | 957,851,743 |
| Contract object: proiectare si executie aferente obiectivului de investitii sporirea eficientei economice si a sigurantei feroviare prin cresterea nivelului de centralizare al instalatiilor de semnalizare feroviara : 2 loturi | ||||
| CAN1171727 | licitatie deschisa | 45234140-9 | 21.07.2026 | 25,879,854 |
| Contract object: proiectare si executie modernizarea trecerilor la nivel cu calea ferata - srcf cluj: 8 treceri la nivel cu calea ferata: <br>- tn km 120+742 - linia cf 412, <br>- tn km 151+384 - linia cf 412, <br>- tn km 155+980 - linia cf 412. <br>- tn km 9+298 - linia cf 422. <br>- tn km 9+580 - linia cf 422, <br>- tn km 141+927 - linia cf 412, <br>- tn km 2+878 - linia cf 408, <br>- tn km 61+491 - linia cf 421 | ||||
| SCNA1118002 | procedura simplificata | 45261900-3 | 20.07.2026 | 810,250 |
| Contract object: reparatii acoperisuri la cladiri de pe raza sucursalei regionala c.f. cluj- acord cadru pe 2 ani | ||||
| CAN1115508 | licitatie deschisa | 30125110-5 | 09.07.2026 | 5,019,944 |
| Contract object: cartuse si tonere pentru imprimante diferite tipuri - 2 loturi | ||||
| CAN1170972 | negociere fara publicare prealabila | 09123000-7 | 07.07.2026 | 2,704,992 |
| Contract object: furnizarea gazelor naturale necesare consumului propriu al c.n.c.f. cfr s.a. - sucursala regionala cf cluj | ||||
| CAN1169965 | norme proprii (anexa 2b) | 64100000-7 | 19.06.2026 | 50,000 |
| Contract object: servicii postale si de curierat | ||||
| CAN1168901 | norme proprii (anexa 2b) | 79713000-5 | 02.06.2026 | 2,014,085 |
| Contract object: servicii de paza la obiective apartinand sucursalei reg.cf cluj: statiile cf - bistrita nord, baia mare, zalau nord, satu mare, oradea, cluj-napoca si sediul administrativ al sucursalei regionala cj | ||||
| SCNA1133494 | procedura simplificata | 50413200-5 | 28.05.2026 | 78,248 |
| Contract object: servicii de verificat, reparat, incarcat stingatoare si hidranti | ||||
- 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/15586731/api/v1/authorities/15586731/spend/api/v1/authorities/15586731/scores/api/v1/authorities/15586731/benchmarks/api/v1/authorities/15586731/county/api/v1/red-flags/by-authority/15586731/api/v1/authorities/15586731/years/api/v1/authorities/15586731/cpv/api/v1/authorities/15586731/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders