Total spending
728.19 Mn.
697 suppliers · spent between 2018 and 2026
Direct purchases
93.26 Mn.
17,274 purchases
Offline purchases
1.76 Mn.
52 purchases
Tenders
633.17 Mn.
258 procedures · 350 contracts
Single-bidder rate
37.4%
409 lots
National rate: 40.9%
Ranked 3,258 of 5,138
DSI index
13.1%
95.02 Mn. of 728.19 Mn. without a tender
National median: 33.4%
Ranked 3,775 of 4,323
HHI
3,762
3 of 17 markets concentrated
National median: 1,961
Ranked 507 of 3,055
In county context: 1.40% of everything spent in CLUJ county · Ranked 9 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 178; the other 166 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 | STRASSE CONSTRUCT SRL CUI: 28191377 | 91,750 | — | 111,162,776 | 111,254,526 | 15.3% | 40 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 32,660 | — | 53,335,413 | 53,368,073 | 7.3% | 11 |
| 3 | COMSIS SERVICE SRL CUI: 244358 | 225,000 | — | 51,409,498 | 51,634,498 | 7.1% | 15 |
| 4 | HASIM CONSTRUCT SRL CUI: 22613324 | 498,672 | — | 43,881,743 | 44,380,415 | 6.1% | 36 |
| 5 | TRIO ARDECRIJ SRL CUI: 13818240 | — | — | 41,275,594 | 41,275,594 | 5.7% | 8 |
| 6 | LIXIADO SRL CUI: 28886340 | 136,505 | — | 32,503,349 | 32,639,854 | 4.5% | 12 |
| 7 | ECO GROUP SRL CUI: 5227471 | 1,950 | — | 28,552,000 | 28,553,950 | 3.9% | 10 |
| 8 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | — | — | 21,480,410 | 21,480,410 | 2.9% | 8 |
| 9 | IRENIS INVEST SRL CUI: 23286409 | 632,090 | — | 16,255,146 | 16,887,236 | 2.3% | 101 |
| 10 | SWARCO VICAS SRL CUI: 916670 | — | — | 16,672,925 | 16,672,925 | 2.3% | 6 |
The share is taken of the 728.19 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 |
|---|---|---|---|---|
| DA41304102 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 30.09.2026 | 401 |
| Contract object: pachet produse | ||||
| DA41303192 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34928480-6 | 30.09.2026 | 2,850 |
| Contract object: eurocontainer zincat 1100 l - | ||||
| DA41303234 | EURIAL INVEST SRL CUI: 5919480 | 50110000-9 | 30.09.2026 | 493 |
| Contract object: diagnoza | ||||
| DA41301241 | DUBHE ROMANIA SRL CUI: 35372791 | 31224400-6 | 30.09.2026 | 243 |
| Contract object: wire/cable | ||||
| DA41302364 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 44165100-5 | 30.09.2026 | 5,644 |
| Contract object: furtun industrial+conectica | ||||
| DA41302438 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 50116000-1 | 30.09.2026 | 1,807 |
| Contract object: reparatie cilindru hidraulic | ||||
| DA41299940 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 30.09.2026 | 739 |
| Contract object: pachet produse | ||||
| DA41300211 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 30.09.2026 | 70,861 |
| Contract object: pachet articole birou | ||||
| DA41298746 | TESSA BLUEBELLE SRL CUI: 45282483 | 03451000-6 | 30.09.2026 | 154 |
| Contract object: plante | ||||
| DA41299005 | TESSA BLUEBELLE SRL CUI: 45282483 | 03121200-7 | 30.09.2026 | 1,309 |
| Contract object: flori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863819 | LIVIU TRANS AUTO SRL CUI: 13657879 | 45510000-5 | 25.09.2026 | 2,900 |
| Contract object: servicii inchiriere macara cu operator | ||||
| DAN2863276 | SDG AUTO TURC SRL CUI: 34747583 | 34311120-7 | 24.09.2026 | 22,300 |
| Contract object: achizitie motor complet | ||||
| DAN2863265 | MOTODEZ AUTO SRL CUI: 47677471 | 34311120-7 | 24.09.2026 | 10,000 |
| Contract object: achizitie motor auto | ||||
| DAN2863170 | FLOWMATTERS SRL CUI: 23508769 | 72212224-5 | 24.09.2026 | 12,180 |
| Contract object: servicii de extindere si dezvoltare pagina web | ||||
| DAN2862971 | AUTOSHIFT SERVICE SRL CUI: 36225411 | 50110000-9 | 24.09.2026 | 2,562 |
| Contract object: servicii de reparare auto | ||||
| DAN2862951 | ANIROS SRL CUI: 22435219 | 50110000-9 | 24.09.2026 | 6,989 |
| Contract object: servicii de reparatie nacela | ||||
| DAN2862879 | AUTO MASINI SI PIESE SRL CUI: 43740835 | 34311120-7 | 24.09.2026 | 2,500 |
| Contract object: furnizare motor auto | ||||
| DAN2862847 | MASTER BUILDERS SOLUTIONS ROMANIA SRL CUI: 42883411 | 24957200-9 | 24.09.2026 | 179,820 |
| Contract object: furnizare aditivi pentru betoane | ||||
| DAN2862825 | SOCIETATE DE INSPECTIE TEHNICA-ICECON INSPECT SRL CUI: 22926178 | 71631000-0 | 24.09.2026 | 8,800 |
| Contract object: servicii de verificare, evaluare si emitere rapoarte de inspectie | ||||
| DAN2732616 | TEHNOGAZ PREST SRL CUI: 52397842 | 42131140-9 | 16.04.2026 | 350 |
| Contract object: reductor ar+co2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175024 | negociere fara publicare prealabila | 09134200-9 | 28.09.2026 | 9,314,500 |
| Contract object: furnizare carburanti auto pe baza de carduri - motorina si benzina | ||||
| CAN1173200 | licitatie deschisa | 44113100-6 | 27.08.2026 | 3,267,316 |
| Contract object: furnizare produse de pavare din beton | ||||
| CAN1173191 | negociere fara publicare prealabila | 14212430-3 | 20.08.2026 | 2,326,700 |
| Contract object: furnizare agregate de cariera sr en contract subsecvent 1 la ac nr.128/14.08.2026 | ||||
| CAN1173056 | licitatie deschisa | 34351100-3 | 19.08.2026 | 2,099,990 |
| Contract object: furnizare anvelope | ||||
| CAN1173106 | negociere fara publicare prealabila | 14212430-3 | 19.08.2026 | 7,198,800 |
| Contract object: furnizare agregate de cariera sr en | ||||
| CAN1173080 | negociere fara publicare prealabila | 14212120-7 | 18.08.2026 | 245,000 |
| Contract object: furnizare de agregate de balastiera - pietris (sort) 4-8mm, 8-16mm, 16-31,5mm | ||||
| SCNA1136105 | procedura simplificata | 09211820-5 | 18.08.2026 | 828,900 |
| Contract object: furnizare uleiuri minerale, antigel, solutii de curatat parbrizul, lichid frana | ||||
| CAN1173054 | negociere fara publicare prealabila | 34300000-0 | 18.08.2026 | 53,508 |
| Contract object: furnizarea de piese de schimb pentru repararea containerului atc | ||||
| CAN1172763 | negociere fara publicare prealabila | 14211000-3 | 11.08.2026 | 300,000 |
| Contract object: furnizare de nisip natural de rau 0-4 mm sr en | ||||
| SCNA1134821 | procedura simplificata | 15713000-9 | 09.07.2026 | 411,132 |
| Contract object: hrana caini adulti, hrana caini juniori si hrana caini puppy | ||||
- 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/201233/api/v1/authorities/201233/spend/api/v1/authorities/201233/scores/api/v1/authorities/201233/benchmarks/api/v1/authorities/201233/county/api/v1/red-flags/by-authority/201233/api/v1/authorities/201233/years/api/v1/authorities/201233/cpv/api/v1/authorities/201233/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders