Total spending
181.04 Mn.
389 suppliers · spent between 2018 and 2026
Direct purchases
1.28 Mn.
219 purchases
Offline purchases
7.37 Mn.
421 purchases
Tenders
172.39 Mn.
108 procedures · 657 contracts
Single-bidder rate
25.2%
508 lots
National rate: 40.9%
Ranked 4,174 of 5,138
DSI index
4.8%
8.65 Mn. of 181.04 Mn. without a tender
National median: 33.4%
Ranked 4,037 of 4,323
HHI
401
0 of 4 markets concentrated
National median: 1,961
Ranked 3,030 of 3,055
In county context: 0.35% of everything spent in CLUJ county · Ranked 33 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 64; the other 52 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 | NEW ERA CONFORT CONSTRUCT SRL CUI: 36316129 | — | — | 16,793,140 | 16,793,140 | 9.3% | 25 |
| 2 | VERTIMEX DAL SRL CUI: 17724954 | — | 278,071 | 8,095,064 | 8,373,135 | 4.6% | 16 |
| 3 | LU & SI COMPANY SRL CUI: 13823580 | — | — | 6,454,415 | 6,454,415 | 3.6% | 10 |
| 4 | CAMPREDO CONSTRUCT SRL CUI: 32852736 | 10,572 | 22,135 | 6,309,125 | 6,341,832 | 3.5% | 9 |
| 5 | BUMB COMPANY SRL CUI: 21880269 | 3,696 | 70,016 | 5,153,891 | 5,227,603 | 2.9% | 13 |
| 6 | DALYOS FLY SRL CUI: 35274483 | — | — | 4,279,874 | 4,279,874 | 2.4% | 9 |
| 7 | OZICON SRL CUI: 8475552 | — | — | 4,076,226 | 4,076,226 | 2.3% | 4 |
| 8 | HIDROIZOLATII & PISCINE SRL CUI: 35836476 | — | 12,022 | 3,853,005 | 3,865,027 | 2.1% | 18 |
| 9 | ALEMON TEAM SRL CUI: 38129950 | — | 44,000 | 3,636,279 | 3,680,279 | 2.0% | 5 |
| 10 | NORD PROIECT EXPERT SRL CUI: 33013201 | — | — | 3,514,445 | 3,514,445 | 1.9% | 4 |
The share is taken of the 181.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON 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 |
|---|---|---|---|---|
| DA41095221 | DEDEMAN SRL CUI: 2816464 | 44600000-6 | 02.09.2026 | 261 |
| Contract object: vas expansiune 24l | ||||
| DA41095175 | DEDEMAN SRL CUI: 2816464 | 44163230-1 | 02.09.2026 | 183 |
| Contract object: racorduri pentru tevi | ||||
| DA39965400 | INTERSOFT NET SRL CUI: 49807004 | 72261000-2 | 09.03.2026 | 400 |
| Contract object: mentenanta 12 luni - isdp10 - constructor | ||||
| DA37487851 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 72540000-2 | 17.02.2025 | 400 |
| Contract object: mentenanta 12 luni - isdp10 - constructor | ||||
| DA37254850 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 30.12.2024 | 272 |
| Contract object: furnizare materiale constructii | ||||
| DA37252173 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 24.12.2024 | 9,331 |
| Contract object: furnizare materiale constructii | ||||
| DA36398003 | SEA ROMANIA SRL CUI: 12472120 | 39200000-4 | 30.08.2024 | 2,160 |
| Contract object: furnizare picior reglabil cu surub m8x40 | ||||
| DA35946520 | SEA ROMANIA SRL CUI: 12472120 | 39157000-7 | 13.06.2024 | 1,800 |
| Contract object: furnizare picior reglabil cu surub m8x40 | ||||
| DA35680207 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.05.2024 | 533 |
| Contract object: furnizare accesorii mobilier | ||||
| DA35589884 | ARABESQUE SRL CUI: 5340801 | 44316510-6 | 23.04.2024 | 9,025 |
| Contract object: glisiera cu bile 45x400mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799292 | VECTRA EXIM SRL CUI: 4056411 | 50110000-9 | 06.07.2026 | 3,490 |
| Contract object: serviciu revizie stivuitor | ||||
| DAN2799267 | IT ECOSERV SRL CUI: 21365077 | 50300000-8 | 06.07.2026 | 1,530 |
| Contract object: service reparare imprimante | ||||
| DAN2799239 | IT ECOSERV SRL CUI: 21365077 | 50300000-8 | 06.07.2026 | 5,705 |
| Contract object: service reparare imprimante | ||||
| DAN2799231 | BUCOVINA DARIUS CONSTRUCT SRL CUI: 40920769 | 45453000-7 | 06.07.2026 | 178,363 |
| Contract object: lucrari de reparatii curente la pav.h4 | ||||
| DAN2799210 | ELIS AGREGATE SRL CUI: 15727075 | 14000000-1 | 06.07.2026 | 164,208 |
| Contract object: piatra sparta concasata 60-90mm | ||||
| DAN2799192 | IGN SERVICE SRL CUI: 51615590 | 90731500-5 | 06.07.2026 | 25,500 |
| Contract object: servicii de verificare tehnica a instalatiei cu gaz si a punctelor de ardere | ||||
| DAN2799172 | ACTIV CLEAN SERV SRL CUI: 36125277 | 90460000-9 | 06.07.2026 | 1,900 |
| Contract object: serviciu vidanjare | ||||
| DAN2799159 | ACTIV CLEAN SERV SRL CUI: 36125277 | 90460000-9 | 06.07.2026 | 1,500 |
| Contract object: serviciu vidanjare | ||||
| DAN2799155 | ACTIV CLEAN SERV SRL CUI: 36125277 | 90460000-9 | 06.07.2026 | 600 |
| Contract object: serviciu de vidanjare | ||||
| DAN2799146 | MONDOCOM SRL CUI: 2892518 | 50800000-3 | 06.07.2026 | 4,268 |
| Contract object: serviciu de schimbare piesa siemens lfl 1.333bt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122132 | procedura simplificata | 45453000-7 | 11.09.2026 | 4,759,759 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01220 zalau, um01090 predeal, um01049 cluj-napoca, um02310 sibiu, um01354 baia mare - 7 loturi | ||||
| SCNA1120949 | procedura simplificata | 45453000-7 | 11.09.2026 | 4,167,960 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu(cartisoara), um01049 cluj-napoca, um02216 cluj-napoca, um01099 brad, um01518 prundu-bargaului, um01463 floresti - 6 loturi | ||||
| SCNA1135526 | procedura simplificata | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| SCNA1124869 | procedura simplificata | 03413000-8 | 29.07.2026 | 376,309 |
| Contract object: acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat. | ||||
| SCNA1126727 | procedura simplificata | 45453000-7 | 02.07.2026 | 1,842,232 |
| Contract object: transa iv - lucrari de reparatii curente pentru locatiile: um01158 miercurea ciuc, um01518 prundu-bargaului, um02216 cluj-napoca, - 3 loturi | ||||
| SCNA1127703 | procedura simplificata | 45453000-7 | 05.06.2026 | 1,693,918 |
| Contract object: transa vi - lucrari de reparatii curente pentru locatiile: um01788 lunca de sus, um02310 sibiu, um01515 turda - 3 loturi | ||||
| SCNA1119580 | procedura simplificata | 44191400-9 | 27.04.2026 | 367,988 |
| Contract object: acord-cadru furnizare materiale pentru confectionarea obiectelor de mobiler | ||||
| SCNA1122127 | procedura simplificata | 45453000-7 | 03.03.2026 | 1,965,124 |
| Contract object: transa iii - lucrari de reparatii curente pentru locatiile: um01165 odorheiu secuiesc, um02216 cluj-napoca, um01049 cluj-napoca, um01020 dej, um01515 turda, um01495 cincu, um01220 zalau - 9 loturi | ||||
| SCNA1124597 | procedura simplificata | 45453000-7 | 22.01.2026 | 383,242 |
| Contract object: lucrari de reparatii curente pentru um01495 cincu - pav i2 si i57 - constructii si instalatii | ||||
| CAN1149644 | licitatie deschisa | 44110000-4 | 03.10.2025 | 15,680 |
| Contract object: furnizare materiale de constructii | ||||
- 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/14619075/api/v1/authorities/14619075/spend/api/v1/authorities/14619075/scores/api/v1/authorities/14619075/benchmarks/api/v1/authorities/14619075/county/api/v1/red-flags/by-authority/14619075/api/v1/authorities/14619075/years/api/v1/authorities/14619075/cpv/api/v1/authorities/14619075/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders