Total spending
25.09 Mn.
372 suppliers · spent between 2018 and 2026
Direct purchases
9.90 Mn.
5,484 purchases
Offline purchases
1.65 Mn.
476 purchases
Tenders
13.55 Mn.
62 procedures · 717 contracts
Single-bidder rate
13.0%
570 lots
National rate: 40.9%
Ranked 4,789 of 5,138
DSI index
46.0%
11.55 Mn. of 25.09 Mn. without a tender
National median: 33.4%
Ranked 1,107 of 4,323
HHI
1,709
0 of 1 markets concentrated
National median: 1,961
Ranked 1,822 of 3,055
In county context: 0.05% of everything spent in CLUJ county · Ranked 137 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 129; the other 117 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 | EXIMAL IMPEX SRL CUI: 6702713 | 97,686 | 1,220 | 1,555,359 | 1,654,265 | 6.6% | 207 |
| 2 | ANDROMI COM SRL CUI: 5198520 | — | — | 1,432,149 | 1,432,149 | 5.7% | 74 |
| 3 | AXEL PROJECT SRL CUI: 26978170 | 603,355 | — | 607,100 | 1,210,455 | 4.8% | 28 |
| 4 | RANIROM DESIGN CONSTRUCT SRL CUI: 43869024 | 1,171,645 | 9,554 | — | 1,181,199 | 4.7% | 7 |
| 5 | NISARA IMPEX SRL CUI: 8566375 | — | — | 965,595 | 965,595 | 3.8% | 60 |
| 6 | LENOX PROD SRL CUI: 18163841 | 507,069 | — | 444,007 | 951,076 | 3.8% | 30 |
| 7 | MENTOR SRL CUI: 2292475 | — | — | 927,198 | 927,198 | 3.7% | 5 |
| 8 | CINA CARMANGERIE SRL CUI: 2878920 | 586 | 632 | 909,742 | 910,960 | 3.6% | 45 |
| 9 | ALIADI AGROCOM SRL CUI: 3402339 | 458,233 | 4,954 | 327,188 | 790,375 | 3.1% | 1,541 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 737,072 | 737,072 | 2.9% | 6 |
The share is taken of the 25.09 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 |
|---|---|---|---|---|
| DA41295308 | L AUTO SRL CUI: 20986602 | 42959000-3 | 30.09.2026 | 68,600 |
| Contract object: masina de spalat vase cu tunel (adv1549981) | ||||
| DA41286035 | DEDEMAN SRL CUI: 2816464 | 39143110-0 | 29.09.2026 | 7,421 |
| Contract object: pachet mobilier pt dormitor (pat+saltea) | ||||
| DA41285785 | FURNISSA SRL CUI: 24089030 | 39160000-1 | 29.09.2026 | 37,793 |
| Contract object: pachet mobilier scolar si mobilier dormitor | ||||
| DA41274164 | FANPLACE IT SRL CUI: 31962960 | 30233180-6 | 28.09.2026 | 2,459 |
| Contract object: unitate ssd | ||||
| DA41274811 | ASMO TEHNIK SRL CUI: 39263711 | 42513000-5 | 28.09.2026 | 17,355 |
| Contract object: dulap frigorific refrigerare vertical profesional (adv1547278) | ||||
| DA41274469 | GASTRO GROUP SRL CUI: 6384105 | 42214100-0 | 28.09.2026 | 92,981 |
| Contract object: cuptor gastronomic profesional pe gaz (capacitate tavi 20 gn1/1) adv1547271 | ||||
| DA41247455 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 50112000-3 | 23.09.2026 | 992 |
| Contract object: reparatie dacia duster mai 47327 | ||||
| DA41247404 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 50112000-3 | 23.09.2026 | 457 |
| Contract object: reparatie dacia logan mai 30927 | ||||
| DA41243300 | DANTE INTERNATIONAL SA CUI: 14399840 | 39713510-1 | 23.09.2026 | 1,901 |
| Contract object: statie de calcat cu abur | ||||
| DA41244118 | MINET CONF SRL CUI: 14040196 | 39512500-9 | 23.09.2026 | 779 |
| Contract object: fata de perna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803364 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 08.07.2026 | 31,334 |
| Contract object: colectare, tratare si depozitare a deseurilor reziduale si biodegradabile similare | ||||
| DAN2803355 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 08.07.2026 | 197 |
| Contract object: abonament tv pentru lunile aprilie+mai+iunie 2026 | ||||
| DAN2803343 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 08.07.2026 | 779 |
| Contract object: abonament internet pentru lunile aprilie+mai+iunie 2026 | ||||
| DAN2726487 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.04.2026 | 141 |
| Contract object: servicii de corespondenta neprioritara/prioritara, interna / internationala (cu confirmare de primire) | ||||
| DAN2726467 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 07.04.2026 | 21,483 |
| Contract object: colectare, tratare si depozitare a deseurilor reziduale si biodegradabile similare | ||||
| DAN2726458 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 07.04.2026 | 197 |
| Contract object: abonament cablu tv pentru lunile ianuarie+februarie+martie 2026 | ||||
| DAN2726451 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 07.04.2026 | 764 |
| Contract object: abonament internet pentru lunile ianuarie+februarie+martie 2026 | ||||
| DAN2669219 | ITAL IEPURE SRL CUI: 28533330 | 50116500-6 | 28.01.2026 | 665 |
| Contract object: servicii de vulcanizare | ||||
| DAN2669204 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 28.01.2026 | 24,468 |
| Contract object: colectare, tratare si depozitare deseuri reziduale si biodegradabile similare (octombrie+noiembrie+decembrie 2025) | ||||
| DAN2669193 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 28.01.2026 | 197 |
| Contract object: abonament cablu tv pentru lunile octombrie+noiembrie+decembrie 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155843 | licitatie deschisa | 18230000-0 | 30.09.2026 | 1,038,207 |
| Contract object: acord-cadru de achizitie publica pentru articole de echipament: lotul 1 - ghete interventie vara barbati/femei; lotul 2 - sepcuta; lotul 3 - fes; lotul 4 - bluzon (barbati/femei); lotul 5 - costum/combinezon de instuire (barbati/femei); lotul 6 - scurta pentru instuire (barbati/femei); lotul 7 - camasa-bluza (barbati/femei); lotul 8 - tricou (barbati/femei) | ||||
| CAN1169109 | licitatie deschisa | 18234000-8 | 30.09.2026 | 183,858 |
| Contract object: acord cadru pentru articole de echipament: pantaloni de interventie barbati/femei, fes, centura | ||||
| CAN1171799 | licitatie deschisa | 15811300-9 | 30.09.2026 | 16,936 |
| Contract object: acord cadru pentru produse de panificatie | ||||
| CAN1171979 | licitatie deschisa | 15811100-7 | 30.09.2026 | 43,500 |
| Contract object: acord cadru pentru paine | ||||
| CAN1172911 | licitatie deschisa | 03212100-1 | 30.09.2026 | 29,280 |
| Contract object: acord cadru pentru achizitia de cartofi proaspeti curatati | ||||
| CAN1172421 | licitatie deschisa | 15131200-7 | 30.09.2026 | 73,647 |
| Contract object: acord cadru pentru preparate din carne | ||||
| CAN1153737 | licitatie deschisa | 15981100-9 | 29.09.2026 | 234,454 |
| Contract object: acord cadru pentru achizitie apa minerala naturala | ||||
| CAN1166382 | licitatie deschisa | 15211100-1 | 29.09.2026 | 68,162 |
| Contract object: acord cadru de achizitie publica pentru produse alimentare (peste, branza topita, rosii, sare, piper) | ||||
| CAN1156383 | licitatie deschisa | 03142100-9 | 29.09.2026 | 152,090 |
| Contract object: acord cadru - produse alimentare diverse | ||||
| CAN1151620 | licitatie deschisa | 15119600-1 | 27.04.2026 | 590,531 |
| Contract object: acord cadru de furnizare carne (pui, porc, vita, oua gaina, peste) | ||||
- 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/16665051/api/v1/authorities/16665051/spend/api/v1/authorities/16665051/scores/api/v1/authorities/16665051/benchmarks/api/v1/authorities/16665051/county/api/v1/red-flags/by-authority/16665051/api/v1/authorities/16665051/years/api/v1/authorities/16665051/cpv/api/v1/authorities/16665051/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders