Total spending
47.24 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
17.87 Mn.
9,637 purchases
Offline purchases
519,244 RON
118 purchases
Tenders
28.85 Mn.
40 procedures · 142 contracts
Single-bidder rate
36.4%
99 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
38.9%
18.39 Mn. of 47.24 Mn. without a tender
National median: 33.4%
Ranked 1,650 of 4,323
HHI
5,084
1 of 4 markets concentrated
National median: 1,961
Ranked 245 of 3,055
In county context: 0.09% of everything spent in CLUJ county · Ranked 78 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 155; the other 143 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 | VIRACONS GRUP SRL CUI: 18972907 | 32,900 | — | 8,639,526 | 8,672,426 | 18.4% | 5 |
| 2 | LECONFEX SRL CUI: 2092175 | 73,914 | — | 5,210,791 | 5,284,705 | 11.2% | 55 |
| 3 | ROMFULDA PROD SRL CUI: 6906101 | 54,077 | — | 2,600,341 | 2,654,418 | 5.6% | 49 |
| 4 | CO & SI SRL CUI: 18633749 | 41,420 | — | 1,356,293 | 1,397,713 | 3.0% | 89 |
| 5 | ROALMISA INV SRL CUI: 30715430 | 13,507 | — | 1,314,785 | 1,328,292 | 2.8% | 59 |
| 6 | QUICK READY SRL CUI: 8832698 | 987,995 | — | — | 987,995 | 2.1% | 266 |
| 7 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 965,548 | — | — | 965,548 | 2.0% | 28 |
| 8 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | 468,960 | — | 473,570 | 942,530 | 2.0% | 37 |
| 9 | NURB PROIECT SRL CUI: 35109834 | 63,197 | — | 836,386 | 899,583 | 1.9% | 2 |
| 10 | HOLZ GRUPE SRL CUI: 37355746 | 888,582 | — | — | 888,582 | 1.9% | 30 |
The share is taken of the 47.24 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 |
|---|---|---|---|---|
| DA41283440 | VTE SERVICE SRL CUI: 14182255 | 50000000-5 | 30.09.2026 | 650 |
| Contract object: reparatii | ||||
| DA41283447 | VTE SERVICE SRL CUI: 14182255 | 50000000-5 | 30.09.2026 | 765 |
| Contract object: reparatii | ||||
| DA41283472 | VTE SERVICE SRL CUI: 14182255 | 50000000-5 | 30.09.2026 | 495 |
| Contract object: reparatii | ||||
| DA41281239 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39263000-3 | 28.09.2026 | 5,289 |
| Contract object: flipcharturi si panouri pluta-dotari crese | ||||
| DA41272740 | ASCENSO SRL CUI: 207139 | 50750000-7 | 28.09.2026 | 1,350 |
| Contract object: revizie generala ascensoare transport persoane | ||||
| DA41272770 | ABCONY SERV SRL CUI: 32687612 | 45259300-0 | 28.09.2026 | 2,290 |
| Contract object: service centrala termica | ||||
| DA41272800 | ABCONY SERV SRL CUI: 32687612 | 45259300-0 | 28.09.2026 | 1,960 |
| Contract object: service centrala termica | ||||
| DA41272861 | ABCONY SERV SRL CUI: 32687612 | 50710000-5 | 28.09.2026 | 2,280 |
| Contract object: reparatie instalatie panou solar | ||||
| DA41256954 | AMECS SRL CUI: 1763493 | 50411000-9 | 25.09.2026 | 100 |
| Contract object: reparatie cantar electronic | ||||
| DA41241850 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 50110000-9 | 24.09.2026 | 231 |
| Contract object: servicii itp autoutilitare si 4x4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868949 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CLUJ CUI: 29863301 | 85145000-7 | 30.09.2026 | 340 |
| Contract object: analize laborator siguranta alimentelor | ||||
| DAN2862906 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CLUJ CUI: 29863301 | 85145000-7 | 24.09.2026 | 340 |
| Contract object: analize laborator siguranta alimentelor | ||||
| DAN2859634 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 22.09.2026 | 4 |
| Contract object: comision tranzactii | ||||
| DAN2859288 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 85145000-7 | 21.09.2026 | 984 |
| Contract object: analize fizico-chimice si microbiologice probe apa | ||||
| DAN2857292 | MMA CONSULTANTA SRL CUI: 47575897 | 71317100-4 | 18.09.2026 | 20,000 |
| Contract object: servicii intocmire documentatie isu | ||||
| DAN2854590 | CASABIO CU SANATATE SRL CUI: 25305418 | 15000000-8 | 15.09.2026 | 22 |
| Contract object: alimente pentru copii cu intolerante alimentare | ||||
| DAN2852253 | CASABIO CU SANATATE SRL CUI: 25305418 | 15000000-8 | 14.09.2026 | 1,809 |
| Contract object: alimente pentru copii cu intolerante alimemntare | ||||
| DAN2851283 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 42512510-6 | 10.09.2026 | 30 |
| Contract object: registru unic de control | ||||
| DAN2842542 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 31.08.2026 | 1,537 |
| Contract object: comision tranzactii | ||||
| DAN2820082 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CLUJ CUI: 29863301 | 85145000-7 | 29.07.2026 | 340 |
| Contract object: analize laborator siguranta alimentelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165709 | licitatie deschisa | 15000000-8 | 21.05.2026 | 1,400,288 |
| Contract object: acord-cadru de furnizare produse alimentare | ||||
| CAN1144673 | licitatie deschisa | 15000000-8 | 12.02.2026 | 1,662,377 |
| Contract object: acord-cadru de furnizare produse alimentare pentru hrana copiilor din crese | ||||
| CAN1148573 | licitatie deschisa | 15110000-2 | 10.12.2025 | 586,860 |
| Contract object: acord-cadru de furnizare produse carne de pui, curcan, minzat pentru hrana copiilor din crese | ||||
| SCNA1127859 | procedura simplificata | 39161000-8 | 18.11.2025 | 591,420 |
| Contract object: contract de furnizare si montaj mobilier interior pentru dotare spatii administrative cu destinatie cresa | ||||
| CAN1157677 | licitatie deschisa | 03220000-9 | 17.11.2025 | 393,674 |
| Contract object: acord-cadru de furnizare legume, fructe si fructe cu coaja lot 3 | ||||
| CAN1124464 | licitatie deschisa | 15000000-8 | 22.01.2025 | 1,973,809 |
| Contract object: furnizare produse alimentare pentru hrana copiilor din crese | ||||
| SCNA1086784 | procedura simplificata | 15000000-8 | 21.03.2024 | 1,175,418 |
| Contract object: contract de furnizare produse alimentare | ||||
| SCNA1044764 | procedura simplificata | 30163100-0 | 22.01.2024 | 89,568 |
| Contract object: acord-cadru de furnizare carburanti auto pe baza de carduri | ||||
| SCNA1073038 | procedura simplificata | 64210000-1 | 09.01.2024 | 127,081 |
| Contract object: servicii de telefonie (fixa, mobila )si servicii de transmitere date | ||||
| SCNA1094432 | procedura simplificata | 39710000-2 | 30.10.2023 | 221,000 |
| Contract object: contact de furnizare aparate electrocasnice profesionale | ||||
- 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/19343123/api/v1/authorities/19343123/spend/api/v1/authorities/19343123/scores/api/v1/authorities/19343123/benchmarks/api/v1/authorities/19343123/county/api/v1/red-flags/by-authority/19343123/api/v1/authorities/19343123/years/api/v1/authorities/19343123/cpv/api/v1/authorities/19343123/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders