Total spending
2.19 Bn.
2,054 suppliers · spent between 2018 and 2026
Direct purchases
173.17 Mn.
31,856 purchases
Offline purchases
43.16 Mn.
5,182 purchases
Tenders
1.97 Bn.
244 procedures · 762 contracts
Single-bidder rate
41.6%
214 lots
National rate: 40.9%
Ranked 2,822 of 5,138
DSI index
9.9%
216.33 Mn. of 2.19 Bn. without a tender
National median: 33.4%
Ranked 3,882 of 4,323
HHI
1,785
3 of 30 markets concentrated
National median: 1,961
Ranked 1,733 of 3,055
In county context: 4.19% of everything spent in CLUJ county · Ranked 4 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 191; the other 179 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 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 13,950 | — | 376,329,320 | 376,343,270 | 17.7% | 8 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 147,895,840 | 147,895,840 | 7.0% | 4 |
| 3 | AQUA SERV SRL CUI: 16469969 | 4,493 | — | 125,579,824 | 125,584,317 | 5.9% | 11 |
| 4 | LUDWIG PFEIFFER SRL CUI: 16638243 | — | — | 125,316,940 | 125,316,940 | 5.9% | 3 |
| 5 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 104,518,349 | 104,518,349 | 4.9% | 3 |
| 6 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 84,845,794 | 84,845,794 | 4.0% | 4 |
| 7 | FLUID GROUP HAGEN SRL CUI: 13430603 | 3,478,509 | 2,354 | 64,095,701 | 67,576,564 | 3.2% | 311 |
| 8 | DECONSTRUCT AG SRL CUI: 37827687 | — | — | 59,777,354 | 59,777,354 | 2.8% | 3 |
| 9 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 48,405,519 | 48,405,519 | 2.3% | 2 |
| 10 | NOVA POWER & GAS SA CUI: 18680651 | — | 181 | 38,086,271 | 38,086,452 | 1.8% | 3 |
The share is taken of the 2.13 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 60.43 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 |
|---|---|---|---|---|
| DA41281503 | ICPE BISTRITA SA CUI: 13355153 | 34913000-0 | 30.09.2026 | 8,500 |
| Contract object: set perii gratar se aghiresu | ||||
| DA41281347 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | 39717100-2 | 30.09.2026 | 2,915 |
| Contract object: ventilator d1g133-ab39-22 ebm-papst | ||||
| DA41284168 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 31681410-0 | 30.09.2026 | 4,958 |
| Contract object: materiale electrice | ||||
| DA41285025 | MULTICOM SRL CUI: 3247219 | 44411100-5 | 30.09.2026 | 8,177 |
| Contract object: robineti cu sfera si trecere fonta | ||||
| DA41289394 | TITAN COMERT SRL CUI: 2714537 | 39831240-0 | 30.09.2026 | 4,774 |
| Contract object: produse de curatenie | ||||
| DA41292647 | ALBALACT SA CUI: 1755369 | 15511210-8 | 30.09.2026 | 1,000 |
| Contract object: poiana florilor lapte uht 3.5% | ||||
| DA41185840 | I PARTS SRL CUI: 52357619 | 34330000-9 | 29.09.2026 | 13,127 |
| Contract object: piese schimb buldoexcavator jcb 3cx | ||||
| DA41283124 | I PARTS SRL CUI: 52357619 | 43630000-8 | 29.09.2026 | 3,845 |
| Contract object: piese de schimb bobcat e26 | ||||
| DA41253546 | CMS CHEMICALS & BUSINESS SRL CUI: 44189980 | 45259100-8 | 29.09.2026 | 55,149 |
| Contract object: refacere cale de rulare ingrosator gravitational - st. ep. zalau - cf. oferta | ||||
| DA41282724 | ELEDIS IMPEX SRL CUI: 14430369 | 34320000-6 | 29.09.2026 | 2,693 |
| Contract object: pachet piese auto dacia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868350 | MOCAN SERVICE SRL CUI: 2899915 | 50110000-9 | 30.09.2026 | 34 |
| Contract object: servicii reparatie furtune | ||||
| DAN2864784 | COMERT EKN SRL CUI: 29228075 | 50324200-4 | 28.09.2026 | 601 |
| Contract object: servicii insertizare furtun hidraulic | ||||
| DAN2863732 | NM & C SRL CUI: 17170697 | 71630000-3 | 25.09.2026 | 220 |
| Contract object: verificare supape de siguranta | ||||
| DAN2862410 | ELTRANS SRL CUI: 15811027 | 50532400-7 | 24.09.2026 | 505 |
| Contract object: reparatie mecanica motor electric | ||||
| DAN2860345 | MARICRIS IMPEX SRL CUI: 7359460 | 14212000-0 | 22.09.2026 | 886 |
| Contract object: agregat sort | ||||
| DAN2860317 | F1 AUTOWORLDHIL SRL CUI: 49294200 | 71631200-2 | 22.09.2026 | 290 |
| Contract object: servicii inspectie tehnica periodica cj-52-acc; cj-09-xpb | ||||
| DAN2859666 | IRMEX SRL CUI: 3883763 | 50433000-9 | 22.09.2026 | 4,900 |
| Contract object: verificare/etalonare cantare | ||||
| DAN2857808 | IRENIS INVEST SRL CUI: 23286409 | 50110000-9 | 18.09.2026 | 5,909 |
| Contract object: servicii reparatii vehicule | ||||
| DAN2856865 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 17.09.2026 | 789 |
| Contract object: pachet papetarie | ||||
| DAN2856581 | PETRULE DUMITRU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 36142081 | 50110000-9 | 17.09.2026 | 250 |
| Contract object: inlocuit element esapament | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135613 | procedura simplificata | 50530000-9 | 04.08.2026 | 580,808 |
| Contract object: reparatie centrifuga flottweg c4e-4/454 hts si actualizare a tabloului electric de comanda si automatizare | ||||
| SCNA1135315 | procedura simplificata | 72261000-2 | 27.07.2026 | 981,750 |
| Contract object: servicii de prelungire subscriptii licente, upgrade, suport tehnic si mentenanta pentru platforma de securitate cibernetica crowdstrike falcon | ||||
| SCNA1134276 | procedura simplificata | 45232100-3 | 23.06.2026 | 3,787,239 |
| Contract object: extindere si reabilitare sursa subterana de apa bologa, judetul cluj | ||||
| CAN1169888 | negociere fara publicare prealabila | 09310000-5 | 18.06.2026 | 45,354,358 |
| Contract object: acord-cadru de furnizare energie electrica | ||||
| CAN1169422 | negociere fara publicare prealabila | 60112000-6 | 10.06.2026 | 596,603 |
| Contract object: servicii de transport rutier public | ||||
| CAN1146817 | licitatie deschisa | 24962000-5 | 22.05.2026 | 440,000 |
| Contract object: inhibitor de coroziune pentru conductele de apa potabila | ||||
| SCNA1128119 | procedura simplificata | 44114200-4 | 21.05.2026 | 117,029 |
| Contract object: prefabricate din beton | ||||
| SCNA1119696 | procedura simplificata | 24312122-5 | 21.05.2026 | 393,287 |
| Contract object: clorura ferica | ||||
| CAN1168056 | negociere fara publicare prealabila | 09132100-4 | 19.05.2026 | 9,751,904 |
| Contract object: benzina fara plumb co 95 si motorina euro 5, cluj-napoca | ||||
| SCNA1132349 | procedura simplificata | 45232150-8 | 21.04.2026 | 1,022,808 |
| Contract object: extindere retea de distributie a apei in comuna maeriste, judetul salaj | ||||
- 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/201217/api/v1/authorities/201217/spend/api/v1/authorities/201217/scores/api/v1/authorities/201217/benchmarks/api/v1/authorities/201217/county/api/v1/red-flags/by-authority/201217/api/v1/authorities/201217/years/api/v1/authorities/201217/cpv/api/v1/authorities/201217/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders