Total spending
27.53 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
11.85 Mn.
443 purchases
Offline purchases
1.64 Mn.
540 purchases
Tenders
14.05 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
49.0%
13.49 Mn. of 27.53 Mn. without a tender
National median: 33.4%
Ranked 944 of 4,323
HHI
2,092
0 of 1 markets concentrated
National median: 1,961
Ranked 1,401 of 3,055
In county context: 0.05% of everything spent in CLUJ county · Ranked 130 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 104; the other 92 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 5,072,072 | 5,072,072 | 18.4% | 1 |
| 2 | CRIDAR CONS SRL CUI: 20766313 | 276,648 | — | 4,191,635 | 4,468,283 | 16.2% | 3 |
| 3 | SANPET SERV SRL CUI: 7715746 | 653,198 | — | 2,482,191 | 3,135,389 | 11.4% | 6 |
| 4 | MATHIAS RESURSE SRL CUI: 41457604 | — | — | 1,860,727 | 1,860,727 | 6.8% | 3 |
| 5 | REC ESCAVATII SRL CUI: 32144438 | 975,252 | — | — | 975,252 | 3.5% | 8 |
| 6 | PRO XPERT CONSULTING SRL CUI: 21580474 | 796,500 | 20,000 | — | 816,500 | 3.0% | 33 |
| 7 | GENERAL TOPO WEST SRL CUI: 15852990 | 803,751 | — | — | 803,751 | 2.9% | 6 |
| 8 | CRIDOV SRL CUI: 14587429 | 772,013 | — | — | 772,013 | 2.8% | 5 |
| 9 | URBIS CONCEPT SRL CUI: 28381002 | 530,800 | 89,000 | — | 619,800 | 2.3% | 16 |
| 10 | STRICT PREST SRL CUI: 4924543 | 573,926 | — | — | 573,926 | 2.1% | 6 |
The share is taken of the 27.53 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 |
|---|---|---|---|---|
| DA41292807 | DYNAMIC TOOLS SRL CUI: 10137316 | 42900000-5 | 30.09.2026 | 1,321 |
| Contract object: diverse utilaje de uz general si special | ||||
| DA41259207 | INOVAN LUCIAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47053150 | 71314300-5 | 25.09.2026 | 5,000 |
| Contract object: servicii de audit energetic | ||||
| DA41261028 | TOTALBIS PREMIUM SRL CUI: 55281663 | 71324000-5 | 24.09.2026 | 32,000 |
| Contract object: servicii de estimare | ||||
| DA41229002 | INRIA CONSULTING SRL CUI: 48605473 | 71520000-9 | 21.09.2026 | 4,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41229042 | INRIA CONSULTING SRL CUI: 48605473 | 71520000-9 | 21.09.2026 | 5,100 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41184860 | URBIS CONCEPT SRL CUI: 28381002 | 71000000-8 | 15.09.2026 | 20,700 |
| Contract object: proiect tehnic de execuite pentru amenajare spaptiu de joaca pentru copii in satul petea, comuna pa | ||||
| DA41184885 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | 39263000-3 | 15.09.2026 | 372 |
| Contract object: articole de birou | ||||
| DA41124589 | DAMIFLO SRL CUI: 18191400 | 45233141-9 | 07.09.2026 | 222,769 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA41124625 | TSA CONSTRUCT SRL CUI: 20439389 | 45233141-9 | 07.09.2026 | 251,147 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA41105163 | RTCS AUTO SRL CUI: 36544216 | 34300000-0 | 03.09.2026 | 1,932 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817785 | SUCIU ILDICO INTREPRINDERE INDIVIDUALA CUI: 29162795 | 03121210-0 | 27.07.2026 | 1,200 |
| Contract object: coroana | ||||
| DAN2817758 | BILANIUC-HORVATH SRL CUI: 38766588 | 03451200-8 | 27.07.2026 | 1,500 |
| Contract object: flori ornamentale | ||||
| DAN2817727 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 27.07.2026 | 1,555 |
| Contract object: abonament internet | ||||
| DAN2817725 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 27.07.2026 | 751 |
| Contract object: servicii de corespondenta | ||||
| DAN2817723 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 27.07.2026 | 5,676 |
| Contract object: servicii de telefonie | ||||
| DAN2817717 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 27.07.2026 | 3,200 |
| Contract object: motorina | ||||
| DAN2817714 | VBS BROTHERS SRL CUI: 41950555 | 09132000-3 | 27.07.2026 | 1,236 |
| Contract object: benzina | ||||
| DAN2817618 | ASOCIATIA MICROREGIONALA CAMPIA TRANSILVANIEI JUDETUL CLUJ CUI: 21016883 | 98390000-3 | 27.07.2026 | 4,000 |
| Contract object: cotizatie membru | ||||
| DAN2817534 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | 79212200-5 | 27.07.2026 | 2,400 |
| Contract object: contributie audit public intern | ||||
| DAN2817520 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | 98390000-3 | 27.07.2026 | 4,700 |
| Contract object: contributie spatii verzi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110078 | procedura simplificata | 45210000-2 | 04.09.2024 | 948,862 |
| Contract object: executie lucrari pentru proiectul: construire capela mortuara in satul palatca, comuna palatca, judet cluj | ||||
| SCNA1109524 | procedura simplificata | 45321000-3 | 23.08.2024 | 1,575,011 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice in scoala gimnaziala palatca | ||||
| SCNA1106372 | procedura simplificata | 45321000-3 | 26.06.2024 | 1,197,581 |
| Contract object: executie lucrari pentru proiectul reabilitare termica si energetica cladire publica cu destinatie dispensar in comuna palatca | ||||
| SCNA1083460 | procedura simplificata | 45233120-6 | 03.03.2023 | 5,072,072 |
| Contract object: executie lucrari pentru proiectul: asfaltare strazi in localitatile palatca, petea, bagaciu, sava, muresenii de campie, in comuna palatca. | ||||
| SCNA1060242 | procedura simplificata | 45210000-2 | 28.10.2021 | 621,464 |
| Contract object: executie lucrari in cadrul proiectului: construire locuinte sociale, sat sava, nr. 173, comuna palatca, judetul cluj | ||||
| SCNA1014888 | procedura simplificata | 45233120-6 | 12.04.2019 | 4,191,635 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna palatca, judetul cluj | ||||
| SCNA1012037 | procedura simplificata | 45232150-8 | 01.02.2019 | 439,376 |
| Contract object: executie lucrari pentru proiectul extinderea retelelor de alimentare cu apa in localitatea petea si palatca, comunca palatca | ||||
- 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/5105687/api/v1/authorities/5105687/spend/api/v1/authorities/5105687/scores/api/v1/authorities/5105687/benchmarks/api/v1/authorities/5105687/county/api/v1/red-flags/by-authority/5105687/api/v1/authorities/5105687/years/api/v1/authorities/5105687/cpv/api/v1/authorities/5105687/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders