Total spending
38.22 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
25.14 Mn.
2,306 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.08 Mn.
16 procedures · 16 contracts
Single-bidder rate
18.8%
16 lots
National rate: 40.9%
Ranked 4,561 of 5,138
DSI index
65.8%
25.14 Mn. of 38.22 Mn. without a tender
National median: 33.4%
Ranked 320 of 4,323
HHI
1,584
0 of 2 markets concentrated
National median: 1,961
Ranked 1,969 of 3,055
In county context: 0.07% of everything spent in CLUJ county · Ranked 100 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 114; the other 102 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 192,000 | — | 3,199,925 | 3,391,925 | 8.9% | 7 |
| 2 | AMICII WEST PLAST 2003 SRL CUI: 16012850 | 652,025 | — | 2,392,538 | 3,044,563 | 8.0% | 14 |
| 3 | DANDAN TUR LOGISTIC SRL CUI: 43095152 | 2,593,062 | — | — | 2,593,062 | 6.8% | 43 |
| 4 | VIAROM CONSTRUCT SRL CUI: 13743074 | 2,451,857 | — | — | 2,451,857 | 6.4% | 10 |
| 5 | NELLO CONSTRUCT SRL CUI: 18081750 | 1,863,898 | — | — | 1,863,898 | 4.9% | 6 |
| 6 | SOROCAM SRL CUI: 1597471 | 1,701,313 | — | — | 1,701,313 | 4.5% | 88 |
| 7 | DECO INVESTMENT SRL CUI: 16672610 | — | — | 1,540,000 | 1,540,000 | 4.0% | 1 |
| 8 | ALMATAR TRANS SRL CUI: 13573930 | 36,750 | — | 1,440,715 | 1,477,465 | 3.9% | 3 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | 200,000 | — | 1,164,689 | 1,364,689 | 3.6% | 4 |
| 10 | ALCADIBO TRADING SA CUI: 6748664 | — | — | 1,343,300 | 1,343,300 | 3.5% | 1 |
The share is taken of the 38.22 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 |
|---|---|---|---|---|
| DA41160611 | PAULOWNIA CLEANING SRL CUI: 49388895 | 16311100-9 | 11.09.2026 | 109,600 |
| Contract object: masini de tuns iarba pt peluze,parcuri si terenuri de sport | ||||
| DA41153959 | GAIA BIO SYSTEMS SRL CUI: 17254852 | 50800000-3 | 11.09.2026 | 71,218 |
| Contract object: asistenta tehnica si mentenanta pentru instalatii de irigare | ||||
| DA41155298 | SASAEAC C CONSTANTIN FLAVIU - CABINET DE AVOCAT CUI: 21378166 | 79110000-8 | 11.09.2026 | 216,000 |
| Contract object: servicii juridice - consultanta, asistenta juridica si reprezentare | ||||
| DA41153701 | FINTECH CONSTRUCT SERVICES SRL CUI: 39914461 | 71356200-0 | 10.09.2026 | 216,000 |
| Contract object: intocmire situatiilor de lucrari lunare | ||||
| DA41126370 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | 44832200-3 | 07.09.2026 | 307 |
| Contract object: diluant konsol | ||||
| DA41121540 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | 44811000-8 | 07.09.2026 | 8,455 |
| Contract object: vopsea marcaje rutiere | ||||
| DA41054490 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 26.08.2026 | 4,830 |
| Contract object: indicatoare rutiere | ||||
| DA40974326 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | 44811000-8 | 11.08.2026 | 9,461 |
| Contract object: vopsea marcaje rutiere | ||||
| DA40882344 | ATALINE PROSISTEM SRL CUI: 26653127 | 30125100-2 | 24.07.2026 | 222 |
| Contract object: pachet tonere brother | ||||
| DA40875033 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | 44811000-8 | 23.07.2026 | 8,542 |
| Contract object: vopsea marcaj rutier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119389 | procedura simplificata | 09134200-9 | 17.04.2025 | 537,729 |
| Contract object: achizitie carburanti pe baza de card | ||||
| CAN1129388 | licitatie deschisa | 09134200-9 | 04.07.2024 | 868,800 |
| Contract object: achizitie carburanti pe baza de card | ||||
| SCNA1091562 | procedura simplificata | 09134200-9 | 04.09.2023 | 783,500 |
| Contract object: achizitie carburanti pe baza de card | ||||
| CAN1084113 | licitatie deschisa | 44113610-4 | 03.08.2022 | 1,343,300 |
| Contract object: achizitie bitum 50/70 | ||||
| CAN1084101 | licitatie deschisa | 09134200-9 | 03.08.2022 | 1,103,200 |
| Contract object: achizitie carburanti pe baza de card | ||||
| CAN1060308 | licitatie deschisa | 44113610-4 | 06.08.2021 | 1,540,000 |
| Contract object: achizitie bitum d50/70 | ||||
| SCNA1052381 | procedura simplificata | 09135000-4 | 12.05.2021 | 333,202 |
| Contract object: achizitie pacura 40/45 | ||||
| SCNA1051820 | procedura simplificata | 09134200-9 | 26.04.2021 | 510,689 |
| Contract object: achizitie carburanti pe baza de card | ||||
| CAN1043437 | licitatie deschisa | 44113610-4 | 28.10.2020 | 1,280,000 |
| Contract object: achizitie bitum 50/70 | ||||
| SCNA1041789 | procedura simplificata | 09135000-4 | 28.08.2020 | 260,000 |
| Contract object: achizitie pacura 40/45 | ||||
- 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/201250/api/v1/authorities/201250/spend/api/v1/authorities/201250/scores/api/v1/authorities/201250/benchmarks/api/v1/authorities/201250/county/api/v1/red-flags/by-authority/201250/api/v1/authorities/201250/years/api/v1/authorities/201250/cpv/api/v1/authorities/201250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders