Figures cover: 2018–2026, all years · CLUJ county · CPV 313
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
148.72 Mn.
945 purchases and contracts
Direct purchases
2.60 Mn.
604 direct purchases
Offline purchases
541,372 RON
227 offline purchases
Tenders
145.57 Mn.
114 contracts
Active authorities
578
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.49
23.4% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
32.7%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | ALSTOM TRANSPORT SA | 1 | 2,264,870,838 |
| 2 | ARCADA COMPANY SA | 1 | 2,264,870,838 |
| 3 | DIMEX-2000 COMPANY SRL | 9 | 1,968,691,292 |
| 4 | SUPERCOM SA | 40 | 900,705,562 |
| 5 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA | 7 | 626,959,103 |
| 6 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA | 2 | 542,240,271 |
| 7 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA | 18 | 529,673,682 |
| 8 | MEDIPLUS EXIM SRL | 22 | 465,147,717 |
| 9 | ACI CLUJ SA | 10 | 434,059,064 |
| 10 | ENERGOBIT SA | 21 | 423,475,622 |
| 11 | AQUA SERV SRL | 23 | 412,615,935 |
| 12 | DRUM ASFALT SRL | 2 | 369,602,496 |
| 13 | AWE INFRA SRL | 26 | 347,018,642 |
| 14 | ELECTROGRUP SA | 11 | 345,313,248 |
| 15 | ADREM ENGINEERING SA | 1 | 342,346,730 |
| 16 | ALLIANCE HEALTHCARE ROMANIA SRL | 22 | 337,441,826 |
| 17 | ELECTROCONSTRUCTIA ELECON SA | 2 | 320,505,679 |
| 18 | TCI CONTRACTOR GENERAL SA | 12 | 320,279,479 |
| 19 | SIEMENS MOBILITY SRL | 1 | 319,283,914 |
| 20 | IMSAT SA | 1 | 319,283,914 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1104678 | Tenders | MUNICIPIUL CLUJ-NAPOCA | ALSTOM TRANSPORT SA and 1 more in association | 22.05.2023 | 9,059,483,352 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTPROIECTARE SI EXECUTIE LUCRARI DE INFRASTRUCTURA (STRUCTURA DE REZISTENTA, CALE DE RULARE, FINISAJE, SISTEME DE INSTALATII), AUTOMATIZARE TRAFIC, RACORDARE ALIMENTARE CU ENERGIE ELECTRICA AFERENTE OBIECTIVULUI DE INVESTITIE TREN METROPOLITAN GILAU - FLORESTI - CLUJ-NAPOCA - BACIU - APAHIDA - JUCU - BONTIDA - ETAPA I A SISTEMULUI DE TRANSPORT METROPOLITAN RAPID CLUJ: MAGISTRALA I DE METROU SI TREN METROPOLITAN, INCLUSIV LEGATURA DINTRE ACESTEA. COMPONENTA 1. MAGISTRALA I DE METROU CLUJ | ||||||
| CAN1147801 | Tenders | MUNICIPIUL CLUJ-NAPOCA | DIMEX-2000 COMPANY SRL | 07.05.2025 | 4,729,755,332 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI: DRUM TRANSREGIO FELEAC TR 35- ETAPA I CENTURA METROPOLITANA TR 35 SI DRUMURI DE LEGATURA FAZA I - CENTURA METROPOL TR 35 SI DRUMURI DE LEG, TR35 DE LA KM 14+747 (NOD 5 FLORESTI ) PANA LA KM 24+365 (NOD 10 CALEA TURZII) SI - TR35 DE LA KM 24+365 (NOD 10 CALEA TURZII) PANA LA 38+418 (NOD 18 -VOCE) | ||||||
| CAN1144963 | Tenders | JUDETUL CLUJ | BOG ART SRL and 3 more in association | 13.03.2025 | 970,011,239 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE EXECUTIE PENTRU OBIECTIVUL DE INVESTITIE SPITAL CLINIC DE URGENTA PENTRU COPII CLUJ - NAPOCA | ||||||
| CAN1171848 | Tenders | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ | SIEMENS MOBILITY SRL and 1 more in association | 21.07.2026 | 822,652,515 | Open the tender in the list of tenders, with its contracts |
| 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: LOT 2 - SECTOARE CF: LOTUL 2 - SUCURSALELE REGIONALE TIMISOARA, CLUJ | ||||||
| CAN1167637 | Tenders | MUNICIPIUL CLUJ-NAPOCA | CON-A OPERATIONS SRL and 1 more in association | 29.04.2026 | 473,918,781 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE LUCRARI DE INFRASTRUCTURA CF, PRECUM SI LUCRARI AUXILIARE PENTRU ACCESIBILITATEA UTILIZATORILOR, AFERENTE OBIECTIVULUI DE INVESTITIE TREN METROPOLITAN CLUJ | ||||||
| PCA1000281 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO-METROPOLITAN CLUJ | SUPERCOM SA | 24.08.2022 | 409,305,859 | Open the tender in the list of tenders, with its contracts |
| Object: LOTUL 1 - ZONA 1 CLUJ SI ZONA 2 HUEDIN PRIVIND : ,,DELEGAREA PRIN CONCESIONARE A GESTIUNII UNOR ACTIVITATI COMPONENTE ALE SERVICIULUI DE SALUBRIZARE IN JUDETUL CLUJ, RESPECTIV DE COLECTARE SI TRANSPORT AL DESEURILOR MUNICIPALE SI A UNOR FLUXURI SPECIALE DE DESEURI, PRECUM SI OPERAREA SI ADMINISTRAREA STATIILOR DE TRANSFER, | ||||||
| CAN1132579 | Tenders | CURTEA DE APEL CLUJ | BOG ART SRL and 5 more in association | 14.08.2024 | 333,099,322 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL - REPARATII CAPITALE SI MODERNIZARE PALATUL DE JUSTITIE CLUJ-PROIECTARE SI EXECUTIE | ||||||
| CAN1097828 | Tenders | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA and 2 more in association | 08.02.2023 | 239,498,466 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL AFERENT OBIECTIVULUI DE INVESTITII EXTINDERE TERMINAL PASAGERI PLECARI PE LATURA DE NORD LA AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ R.A. | ||||||
| PCA1001231 | Tenders | JUDETUL CLUJ | SUPERCOM SA | 28.02.2022 | 213,797,916 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA PRIN CONCESIONARE A GESTIUNII SERVICIULUI PUBLIC DE OPERARE A CMID CLUJ-NAPOCA | ||||||
| CAN1159263 | Tenders | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA | ELECTROCONSTRUCTIA ELECON SA and 2 more in association | 04.12.2025 | 204,655,390 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT AUTOMATIZAREA RED MT DIN ZONA TRANSILVANIA SUD, IN VEDEREA IDENTIFICARII SI IZOLARII ZONEI DE RETEA CU DEFECT | ||||||
| CAN1158969 | Tenders | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA | ADREM ENGINEERING SA and 2 more in association | 04.12.2025 | 203,758,313 | Open the tender in the list of tenders, with its contracts |
| Object: AUTOMATIZAREA RED MT DIN ZONA MUNTENIA NORD, IN VEDEREA IDENTIFICARII SI IZOLARII ZONEI DE RETEA CU DEFECT | ||||||
| CAN1134718 | Tenders | MUNICIPIUL CLUJ-NAPOCA | METRANS ENGINEERING SRL | 02.10.2024 | 200,022,112 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE SERVICII DE SUPERVIZARE PROIECT (CONSULTANTA) AFERENTE OBIECTIVULUI DE INVESTITII PROIECTARE SI EXECUTIE LUCRARI- ETAPA I A SISTEMULUI DE TRANSPORT METROPOLITAN RAPID CLUJ: MAGISTRALA I DE METROU SI TREN METROPOLITAN, INCLUSIV LEGATURA DINTRE ACESTEA.COMPONENTA 1. MAGISTRALA I DE METROU CLUJ | ||||||
| CAN1157310 | Tenders | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA | ELM ELECTROMONTAJ CLUJ SA and 2 more in association | 11.11.2025 | 193,684,195 | Open the tender in the list of tenders, with its contracts |
| Object: MARIREA CAPACITATII DE DISTRIBUTIE PRIN MODERNIZARE LEA 110KV TARGU MURES-LIVEZENI-CORUNCA-FANTANELE, RESPECTIV STATIILE DE TRANSFORMARE TG. MURES, LIVEZENI, CORUNCA SI TARNAVENI | ||||||
| CAN1155540 | Tenders | MUNICIPIUL CLUJ-NAPOCA | ENERGOMONTAJ SAEM CONSTRUCTII SRL and 1 more in association | 18.09.2025 | 182,581,225 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE PENTRU OBIECTIVUL DE INVESTITII - RETEHNOLOGIZAREA PROCESULUI DE PRODUCERE, TRANSPORT SI DISTRIBUTIE A ENERGIEI TERMICE IN SACET CLUJ-NAPOCA, IN VEDEREA CRESTERII EFICIENTEI ENERGETICE SI REDUCERII EMISIILOR DE GAZE CU EFECT DE SERA CO2 - CENTRALA TERMICA DE ZONA (CTZ) SOMES NORD RECONFIGURATA LOT.1 - CTZ RETEHNOLOGIZAT, INCLUSIV RETEAUA DE TRANSPORT AGENT TERMIC PRIMAR, RETELELE DE DISTRIBUTIE AFERENTE PUNCTELOR TERMICE DIN CONTURUL CTZ RECONFIGURAT | ||||||
| CAN1125554 | Tenders | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA | ENERGOBIT SA and 1 more in association | 03.04.2024 | 179,714,320 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE LUCRARI MODERNIZAREA RETELELOR DE DISTRIBUTIE ENERGIE ELECTRICA 110 KV IN ZONA STATIILOR ELECTRICE DE TRANSFORMARE CENTRU-AEROPORT-IOSIA-MECANICA, JUD.BIHOR | ||||||
| CAN1147131 | Tenders | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA | ELECTROGRUP SA | 15.05.2025 | 170,468,640 | Open the tender in the list of tenders, with its contracts |
| Object: MARIRE GRAD DE SIGURANTA STATIA DE TRANSFORMARE 110/20KV SIBIU NORD SI INCHIDERE BUCLA 110KV INTRE STATIILE SIBIU SUD - CISNADIE - DUMBRAVA, JUDETUL SIBIU | ||||||
| CAN1173423 | Tenders | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA | ENERGOBIT SA and 1 more in association | 24.08.2026 | 169,789,679 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE (DDE) SI EXECUTIE LUCRARI AUTOMATIZAREA RED MT DIN ZONA TRANSILVANIA NORD, IN VEDEREA IDENTIFICARII SI IZOLARII ZONEI DE RETEA CU DEFECT | ||||||
| PCA1000281 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO-METROPOLITAN CLUJ | SUPERCOM SA | 02.12.2020 | 139,361,447 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT: DELEGAREA PRIN CONCESIONARE A GESTIUNII UNOR ACTIVITATI COMPONENTE ALE SERVICIULUI DE SALUBRIZARE JUDETUL CLUJ, RESPECTIV DE COLECTARE SI TRANSPORT AL DESEURILOR MUNICIPALE SI A UNOR FLUXURI SPECIALE DE DESEURI, PRECUM SI OPERAREA SI ADMINISTRAREA STATIILOR DE TRANSFER - LOT 2 - MIHAI VITEAZU | ||||||
| CAN1156360 | Tenders | COMPANIA DE APA ARIES SA | AQUA SERV SRL and 1 more in association | 01.10.2025 | 137,373,059 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDEREA SI REABILITAREA STATIILOR DE TRATARE APA POTABILA SI A CONDUCTELOR DE ADUCTIUNE IN SISTEMUL ZONAL DE ALIMENTARE CU APA TURDA (CL1) | ||||||
| CAN1171848 | Tenders | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ | SIEMENS MOBILITY SRL and 1 more in association | 21.07.2026 | 135,199,228 | Open the tender in the list of tenders, with its contracts |
| 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: LOT 8 - STATII CF LOTUL 3 - SUCURSALA REGIONALA CLUJ | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards