Total spending
7.13 Bn.
2,001 suppliers · spent between 2018 and 2026
Direct purchases
62.60 Mn.
8,618 purchases
Offline purchases
24.93 Mn.
1,182 purchases
Tenders
7.04 Bn.
4,055 procedures · 6,380 contracts
Single-bidder rate
35.0%
5,205 lots
National rate: 40.9%
Ranked 3,435 of 5,138
DSI index
1.2%
87.54 Mn. of 7.13 Bn. without a tender
National median: 33.4%
Ranked 4,205 of 4,323
HHI
1,687
4 of 53 markets concentrated
National median: 1,961
Ranked 1,848 of 3,055
In county context: 13.66% of everything spent in CLUJ county · Ranked 2 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 197; the other 185 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 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 137,793 | — | 542,030,478 | 542,168,271 | 7.7% | 378 |
| 2 | ENERGOBIT SA CUI: 211717 | 312,870 | — | 405,455,376 | 405,768,246 | 5.8% | 144 |
| 3 | ADREM ENGINEERING SA CUI: 31954525 | 25,899 | 147,420 | 342,173,411 | 342,346,730 | 4.9% | 50 |
| 4 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 2,815 | — | 319,632,436 | 319,635,251 | 4.5% | 68 |
| 5 | ELECTRO MAT PROMPT SRL CUI: 22222415 | 4,999 | — | 277,039,826 | 277,044,825 | 3.9% | 148 |
| 6 | ELM ELECTROMONTAJ CLUJ SA CUI: 201594 | — | — | 264,322,577 | 264,322,577 | 3.7% | 5 |
| 7 | ELECTROGRUP SA CUI: 9256208 | 30,615 | — | 259,499,389 | 259,530,004 | 3.7% | 14 |
| 8 | ELECTROMONTAJ SA CUI: 566 | — | 8,000 | 179,708,418 | 179,716,418 | 2.5% | 15 |
| 9 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | — | — | 156,500,339 | 156,500,339 | 2.2% | 142 |
| 10 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 638,811 | 264,830 | 145,539,090 | 146,442,731 | 2.1% | 168 |
The share is taken of the 7.05 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 74.25 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284088 | PROFILUX SRL CUI: 11401407 | 31651000-4 | 29.09.2026 | 8,275 |
| Contract object: banda izolanta 20mx19mm diverse culori | ||||
| DA41264291 | KIAGOLD SRL CUI: 13775084 | 14810000-2 | 25.09.2026 | 3,199 |
| Contract object: discuri abrazive | ||||
| DA41235621 | DEDEMAN SRL CUI: 2816464 | 39715240-1 | 22.09.2026 | 449 |
| Contract object: aparate electrice de incalzire | ||||
| DA41194128 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111700-2 | 21.09.2026 | 4,206 |
| Contract object: pachet azot 4,6, butelii | ||||
| DA41187331 | RECON PREFABRICATE SRL CUI: 6524195 | 45223821-7 | 18.09.2026 | 33,840 |
| Contract object: elemente prefabricate | ||||
| DA41180890 | LARA FARM SRL CUI: 17974659 | 33651660-2 | 18.09.2026 | 164,498 |
| Contract object: vaccin antigripal | ||||
| DA41194146 | CORAMET IMPORT EXPORT SRL CUI: 226874 | 44810000-1 | 16.09.2026 | 4,415 |
| Contract object: pachet materiale conform adv1545305 | ||||
| DA41152013 | NRG INSTAL SRL CUI: 19119704 | 32442200-5 | 15.09.2026 | 9,657 |
| Contract object: cutie sectionare | ||||
| DA41184016 | UNIQUE PROMO SRL CUI: 36232419 | 22819000-4 | 15.09.2026 | 143,929 |
| Contract object: agenda personalizata integral - anul 2027 | ||||
| DA41164518 | VADOVA SRL CUI: 2989325 | 44832000-1 | 11.09.2026 | 480 |
| Contract object: diluant universal d509 0.9 l si diluant 3 in 1 pentru email, kober premium d810, 1 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859359 | DEDEMAN SRL CUI: 2816464 | 44191400-9 | 21.09.2026 | 219 |
| Contract object: placa osb | ||||
| DAN2859353 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 31682400-4 | 21.09.2026 | 12,750 |
| Contract object: platforma esafodaj | ||||
| DAN2859349 | UCAROM COMERT SRL CUI: 44895358 | 44832200-3 | 21.09.2026 | 780 |
| Contract object: diluant | ||||
| DAN2859347 | UCAROM COMERT SRL CUI: 44895358 | 24322000-7 | 21.09.2026 | 288 |
| Contract object: alcool | ||||
| DAN2859339 | ARABESQUE SRL CUI: 5340801 | 39224200-0 | 21.09.2026 | 303 |
| Contract object: perie de sarma | ||||
| DAN2859338 | ARABESQUE SRL CUI: 5340801 | 14810000-2 | 21.09.2026 | 44 |
| Contract object: disc de taiat metal | ||||
| DAN2859333 | ARABESQUE SRL CUI: 5340801 | 39224210-3 | 21.09.2026 | 185 |
| Contract object: pensule | ||||
| DAN2859330 | ARABESQUE SRL CUI: 5340801 | 44800000-8 | 21.09.2026 | 272 |
| Contract object: vopsea email gri | ||||
| DAN2859305 | GLOB STAR TRADE SRL CUI: 6422217 | 31431000-6 | 21.09.2026 | 779 |
| Contract object: acumulatori cu placi de plumb | ||||
| DAN2859299 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 44511500-0 | 21.09.2026 | 37,890 |
| Contract object: motofeirastrau profesional | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174373 | licitatie deschisa | 34110000-1 | 30.09.2026 | 5,154,765 |
| Contract object: autoturisme ( 2 loturi) | ||||
| CAN1154675 | licitatie deschisa | 45112100-6 | 30.09.2026 | 19,337,800 |
| Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi | ||||
| SCNA1130384 | procedura simplificata | 45262300-4 | 30.09.2026 | 2,579,392 |
| Contract object: lucrari de betonare pentru fundatii stalpi, echipamente energetice - 15 loturi: lot 1-suc cluj, lot 2-suc bihor, lot 3-suc satu mare, lot 4-suc maramures, lot 5-suc bistrita nasaud, lot 6-suc salaj, lot 7-suc prahova, lot 8-suc buzau, lot 9-suc galati, lot 10-suc dambovita, lot 11-suc vrancea, lot 12-suc brasov, lot 13-suc harghita, lot 14-suc mures, lot 15-suc sibiu | ||||
| SCNA1137573 | procedura simplificata | 45310000-3 | 30.09.2026 | 196,798 |
| Contract object: intarire retele distributie energie electrica 0,4 kv, str. mosnei, municipiul medias, jud. sibiu | ||||
| SCNA1137570 | procedura simplificata | 45453000-7 | 30.09.2026 | 273,964 |
| Contract object: lucrari de reparatii curente cladiri administrative sucursala oradea-etapa 1, loc. oradea, str. grivitei, nr. 32, jud. bihor* | ||||
| SCNA1137569 | procedura simplificata | 45310000-3 | 30.09.2026 | 154,527 |
| Contract object: lucrari de intarire retea pentru alimentare cu energie electrica ferma animale biodelicia, sat ghijasa de sus, comuna altana, jud. sibiu | ||||
| CAN1101822 | licitatie deschisa | 65500000-8 | 29.09.2026 | 8,140,321 |
| Contract object: servicii de citire contoare de energie electrica - sucursala vrancea | ||||
| CAN1141870 | licitatie deschisa | 31213100-3 | 28.09.2026 | 12,817,323 |
| Contract object: cutii de distributie | ||||
| SCNA1137448 | procedura simplificata | 45315300-1 | 28.09.2026 | 865,000 |
| Contract object: modernizare lea joasa tensiune si bransamente aferente pta chiuiesti 5, localitatea chiuiesti, comuna chiuiesti, judetul cluj | ||||
| CAN1114669 | licitatie deschisa | 50532400-7 | 25.09.2026 | 22,447,430 |
| Contract object: serviciul de interventie post-avarie pentru instalatiile din red apartinand zonei transilvania sud | ||||
- 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/14476722/api/v1/authorities/14476722/spend/api/v1/authorities/14476722/scores/api/v1/authorities/14476722/benchmarks/api/v1/authorities/14476722/county/api/v1/red-flags/by-authority/14476722/api/v1/authorities/14476722/years/api/v1/authorities/14476722/cpv/api/v1/authorities/14476722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders