Total spending
312.84 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
10.46 Mn.
25,243 purchases
Offline purchases
700,573 RON
29 purchases
Tenders
301.67 Mn.
63 procedures · 217 contracts
Single-bidder rate
53.3%
1,359 lots
National rate: 40.9%
Ranked 1,677 of 5,138
DSI index
3.6%
11.16 Mn. of 312.84 Mn. without a tender
National median: 33.4%
Ranked 4,077 of 4,323
HHI
3,431
0 of 3 markets concentrated
National median: 1,961
Ranked 623 of 3,055
In county context: 0.60% of everything spent in CLUJ county · Ranked 21 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 125; the other 113 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 207,122,829 | 207,122,829 | 66.2% | 7 |
| 2 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 30,374,886 | 30,374,886 | 9.7% | 3 |
| 3 | MERCEDES-BENZ ROMANIA SRL CUI: 18927698 | — | — | 10,966,996 | 10,966,996 | 3.5% | 3 |
| 4 | BRIARIS IND SRL CUI: 2329485 | — | 36,890 | 6,739,641 | 6,776,531 | 2.2% | 7 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 6,691,756 | 6,691,756 | 2.1% | 1 |
| 6 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 255,939 | — | 4,592,726 | 4,848,665 | 1.5% | 38 |
| 7 | SMS TICKETING SRL CUI: 37307986 | — | — | 3,507,384 | 3,507,384 | 1.1% | 1 |
| 8 | WIND TECHNOLOGIES SRL CUI: 14114110 | 9,923 | — | 3,084,290 | 3,094,213 | 1.0% | 9 |
| 9 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 3,038,625 | 3,038,625 | 1.0% | 2 |
| 10 | DUBHE ROMANIA SRL CUI: 35372791 | — | — | 2,928,675 | 2,928,675 | 0.9% | 6 |
The share is taken of the 312.84 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 |
|---|---|---|---|---|
| DA41302603 | IRENIS INVEST SRL CUI: 23286409 | 44165100-5 | 30.09.2026 | 1,025 |
| Contract object: pachet furtun + bucsi | ||||
| DA41301958 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 31681000-3 | 30.09.2026 | 45 |
| Contract object: papuc inelar neizolat 2.5-4mmp m 6 set 10buc sz2.5-6/10 | ||||
| DA41301999 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 31681000-3 | 30.09.2026 | 140 |
| Contract object: papuc aluminiu 150mmp m10 as 150-10 | ||||
| DA41301547 | COMINDUSTRIAL SRL CUI: 18341159 | 31711140-6 | 30.09.2026 | 145 |
| Contract object: cemont speedarc rutilic electrozi (st)3.25x350mm | ||||
| DA41301458 | COMINDUSTRIAL SRL CUI: 18341159 | 44512000-2 | 30.09.2026 | 70 |
| Contract object: surub autoforant 3.9x19, inele o , ruleta | ||||
| DA41298391 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 33772000-2 | 30.09.2026 | 28 |
| Contract object: servetele cu extractie 20*19.90cm 2str 100/cutie papernet | ||||
| DA41298300 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22852000-7 | 30.09.2026 | 55 |
| Contract object: dosar plastic cu sina si gauri diverse culori noki | ||||
| DA41298317 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197643-5 | 30.09.2026 | 700 |
| Contract object: hartie copiator a4 performer 80g 500/top xerox | ||||
| DA41298221 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197210-1 | 30.09.2026 | 152 |
| Contract object: biblioraft plastifiat 5cm/7.5cm noki | ||||
| DA41286432 | MATRIX SOLUTIONS SRL CUI: 28355283 | 30125100-2 | 30.09.2026 | 250 |
| Contract object: toner compatibil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1523431 | GUTENBERG SRL CUI: 1688022 | 22993200-9 | 01.09.2021 | 17,880 |
| Contract object: role termice pentru bilete - kanzan kp412 - 500 buc | ||||
| DAN1455716 | DANEMAR TRADING SRL CUI: 3644278 | 30123200-9 | 20.04.2021 | 36,138 |
| Contract object: modul principal-cap validare si dispensie bnr | ||||
| DAN1444795 | MISOLA CORPORATION SRL CUI: 41541666 | 39299200-6 | 05.04.2021 | 20,926 |
| Contract object: geam parbriz - 1 buc, geam sofer - 1 buc | ||||
| DAN1365122 | BRIARIS IND SRL CUI: 2329485 | 34211100-9 | 09.11.2020 | 17,086 |
| Contract object: caroserii de autobuze: panou vizitare - 1 buc; colt superior - 1 buc; teava esapament - 1 buc | ||||
| DAN1356170 | MARICRIS IMPEX SRL CUI: 7359460 | 14212200-2 | 21.10.2020 | 31,650 |
| Contract object: agregat sort piatra - 22.350,02 lei<br>transport - 9.300 lei | ||||
| DAN1323403 | IMPAR SRL CUI: 524625 | 34352200-1 | 07.08.2020 | 22,060 |
| Contract object: anv 275/70 r22.5 pirelli mc88s 148/145j m+s tl - 20 buc | ||||
| DAN1289032 | TURBO POWERTRAIN TECHNOLOGY SRL CUI: 35756199 | 34321000-3 | 03.06.2020 | 24,950 |
| Contract object: piese pentru cutii de viteze - pentru autobus solaris | ||||
| DAN1288998 | GUTENBERG SRL CUI: 1688022 | 34980000-0 | 03.06.2020 | 16,000 |
| Contract object: bilet 2 calatorii - 1.000.000 buc | ||||
| DAN1288527 | MISOLA CORPORATION SRL CUI: 41541666 | 39299200-6 | 03.06.2020 | 19,577 |
| Contract object: geam sofer - 1 buc; geam usa - 1 buc | ||||
| DAN1288482 | METAL PROD COM SRL CUI: 9791707 | 31682400-4 | 03.06.2020 | 61,736 |
| Contract object: incrucisare troleibuz-troleibuz - 3buc; incrucisare tramvai-troleibuz - 4buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128624 | procedura simplificata | 66516100-1 | 08.07.2026 | 886,686 |
| Contract object: asigurari de raspundere civila auto pentru mijloacele de transport si auxiliarele din parcul propriu, in cantitatile mentionate in anexa la caietul de sarcini | ||||
| SCNA1131953 | procedura simplificata | 09211100-2 | 06.04.2026 | 270,114 |
| Contract object: contract furnizare lubrifianti 2026 | ||||
| CAN1140543 | licitatie deschisa | 66516100-1 | 27.03.2026 | 2,213,859 |
| Contract object: acord-cadru rca | ||||
| SCNA1120791 | procedura simplificata | 34352200-1 | 26.03.2026 | 694,540 |
| Contract object: acord-cadru furnizare pneuri din clasa premium 2025 | ||||
| CAN1121891 | licitatie deschisa | 66516100-1 | 19.03.2026 | 1,795,317 |
| Contract object: acord-cadru rca 2024-2025 | ||||
| SCNA1123089 | procedura simplificata | 18110000-3 | 27.02.2026 | 1,444,200 |
| Contract object: furnizare tinuta conducatori auto | ||||
| SCNA1130663 | procedura simplificata | 50116300-4 | 27.02.2026 | 46,886 |
| Contract object: reparatii cutii viteze pentru autobuze urbane | ||||
| SCNA1123088 | procedura simplificata | 42716100-9 | 18.07.2025 | 862,361 |
| Contract object: furnizarea, amplasarea si punerea in functiune a unei spalatorii mecanice deschisa pentru troleibuze si autobuze | ||||
| CAN1143040 | licitatie deschisa | 64212100-6 | 10.03.2025 | 3,507,384 |
| Contract object: vanzarea titlurilor de calatorie prin serviciul de mesagerie scurta (sms) | ||||
| CAN1141024 | negociere fara publicare prealabila | 09134220-5 | 30.01.2025 | 33,217,450 |
| Contract object: contract furnizare motorina 2025 | ||||
- 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/201195/api/v1/authorities/201195/spend/api/v1/authorities/201195/scores/api/v1/authorities/201195/benchmarks/api/v1/authorities/201195/county/api/v1/red-flags/by-authority/201195/api/v1/authorities/201195/years/api/v1/authorities/201195/cpv/api/v1/authorities/201195/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders