Total spending
350.94 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
4.94 Mn.
3,490 purchases
Offline purchases
118,926 RON
51 purchases
Tenders
345.88 Mn.
17 procedures · 17 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
1.4%
5.06 Mn. of 350.94 Mn. without a tender
National median: 33.4%
Ranked 4,195 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.67% of everything spent in CLUJ county · Ranked 20 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 107; the other 95 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 | POPP & ASOCIATII SRL CUI: 14770662 | — | — | 56,798,604 | 56,798,604 | 16.2% | 2 |
| 2 | ACI CLUJ SA CUI: 200513 | 550 | — | 55,516,554 | 55,517,104 | 15.8% | 2 |
| 3 | ATHENAEUM CONSTRUCT SRL CUI: 5602554 | — | — | 55,516,554 | 55,516,554 | 15.8% | 1 |
| 4 | BOG ART SRL CUI: 17487 | — | — | 55,516,554 | 55,516,554 | 15.8% | 1 |
| 5 | ELECTROPROIECT SA CUI: 531 | — | — | 55,516,554 | 55,516,554 | 15.8% | 1 |
| 6 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | — | — | 55,516,554 | 55,516,554 | 15.8% | 1 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 2,909,989 | 2,909,989 | 0.8% | 5 |
| 8 | CONFIRM CONSTRUCTII SRL CUI: 7538644 | — | — | 2,480,750 | 2,480,750 | 0.7% | 1 |
| 9 | STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | — | — | 2,480,750 | 2,480,750 | 0.7% | 1 |
| 10 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 977,729 | 8,949 | — | 986,678 | 0.3% | 1,289 |
The share is taken of the 350.94 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 |
|---|---|---|---|---|
| DA41284945 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 29.09.2026 | 100 |
| Contract object: caiet a4 80f ar/ dr color pigna | ||||
| DA41284986 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 29.09.2026 | 96 |
| Contract object: sfoara bumbac 100g alba | ||||
| DA41285156 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 29.09.2026 | 110 |
| Contract object: plic c5 silicon 80g 162*229mm alb tip t gpv | ||||
| DA41274494 | INTER TONIC IMPEX SRL CUI: 235562 | 30192154-5 | 28.09.2026 | 25 |
| Contract object: e20 - tusiera stampila colop p20 | ||||
| DA41274637 | INTER TONIC IMPEX SRL CUI: 235562 | 30192154-5 | 28.09.2026 | 27 |
| Contract object: er30 - tusiera stampila colop r30 | ||||
| DA41177479 | BOJAN COMPACTORIE SRL CUI: 50925763 | 79971200-3 | 15.09.2026 | 1,551 |
| Contract object: legat dosare a4 | ||||
| DA41120638 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199230-1 | 07.09.2026 | 1,040 |
| Contract object: plic dl silicon fer dr personalizat 1+0 1000/c gpv | ||||
| DA41120659 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199230-1 | 07.09.2026 | 1,700 |
| Contract object: plic c5 silicon fer dr personalizat 1+0 500/c gpv | ||||
| DA41122153 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199711-7 | 07.09.2026 | 2,200 |
| Contract object: plic c4 silicon fer dr personalizat 1+0 250/cutie | ||||
| DA41120627 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 07.09.2026 | 208 |
| Contract object: caiet a4 80f ar/ dr color pigna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1450627 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 12.04.2021 | 2,451 |
| Contract object: servicii telefonie fixa si isdn | ||||
| DAN1450624 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 12.04.2021 | 2,466 |
| Contract object: servicii telefonie fixa isdn | ||||
| DAN1450619 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 12.04.2021 | 2,410 |
| Contract object: servicii telefonie fixa isdn | ||||
| DAN1450616 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 12.04.2021 | 667 |
| Contract object: servicii telefonie mobila | ||||
| DAN1450613 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 12.04.2021 | 672 |
| Contract object: servicii telefonie mobila | ||||
| DAN1450610 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 12.04.2021 | 666 |
| Contract object: servicii telefonie mobila | ||||
| DAN1450601 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 12.04.2021 | 171 |
| Contract object: servicii actualizare legislatie | ||||
| DAN1450597 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 12.04.2021 | 171 |
| Contract object: servicii actualizare legislatie | ||||
| DAN1450592 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 12.04.2021 | 170 |
| Contract object: servicii legislatie | ||||
| DAN1450588 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 12.04.2021 | 500 |
| Contract object: servicii compania nationala pentru controlul cazanelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168410 | procedura simplificata proprie | 64100000-7 | 25.05.2026 | 748,800 |
| Contract object: servicii de prezentare prelucrare si expediere acte de procedura pentru curtea de apel cluj | ||||
| CAN1166410 | negociere fara publicare prealabila | 09123000-7 | 23.04.2026 | 210,774 |
| Contract object: contract furnizare gaze naturale | ||||
| CAN1151412 | licitatie deschisa | 71247000-1 | 29.07.2025 | 4,961,500 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor (at mp-sl) | ||||
| CAN1149649 | negociere fara publicare prealabila | 09310000-5 | 26.06.2025 | 927,900 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1146575 | procedura simplificata proprie | 64100000-7 | 08.05.2025 | 699,497 |
| Contract object: servicii de prezentare, prelucrare si expediere acte de procedura pentru curtea de apel cluj | ||||
| CAN1132579 | licitatie deschisa | 45212314-0 | 05.09.2024 | 333,099,322 |
| Contract object: reparatii capitale si modernizare palatul de justitie cluj - proiectare si executie lucrari | ||||
| CAN1126550 | norme proprii (anexa 2b) | 64100000-7 | 17.05.2024 | 647,849 |
| Contract object: servicii de prezentare, prelucrare si expediere acte de procedura pentru curtea de apel cluj | ||||
| CAN1102350 | norme proprii (anexa 2b) | 64100000-7 | 27.04.2023 | 461,345 |
| Contract object: servicii de prezentare, prelucrare si expediere acte de procedura pentru curtea de apel cluj | ||||
| CAN1077684 | procedura simplificata proprie | 64100000-7 | 27.04.2022 | 352,498 |
| Contract object: servicii de prezentare, prelucrare si expediere acte de procedura pentru curtea de apel cluj | ||||
| CAN1062942 | licitatie deschisa | 71220000-6 | 12.02.2022 | 1,282,050 |
| Contract object: servicii de expertizare si proiectare pentru palatul de justitie 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/17705260/api/v1/authorities/17705260/spend/api/v1/authorities/17705260/scores/api/v1/authorities/17705260/benchmarks/api/v1/authorities/17705260/county/api/v1/red-flags/by-authority/17705260/api/v1/authorities/17705260/years/api/v1/authorities/17705260/cpv/api/v1/authorities/17705260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders