Total spending
40.89 Mn.
629 suppliers · spent between 2018 and 2026
Direct purchases
14.00 Mn.
6,191 purchases
Offline purchases
11.37 Mn.
2,523 purchases
Tenders
15.51 Mn.
25 procedures · 55 contracts
Single-bidder rate
56.1%
41 lots
National rate: 40.9%
Ranked 1,453 of 5,138
DSI index
62.1%
25.38 Mn. of 40.89 Mn. without a tender
National median: 33.4%
Ranked 414 of 4,323
HHI
3,236
1 of 3 markets concentrated
National median: 1,961
Ranked 692 of 3,055
In county context: 0.08% of everything spent in CLUJ county · Ranked 92 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 170; the other 158 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 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 4,292,649 | 4,292,649 | 10.5% | 4 |
| 2 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 289,449 | 1,446,676 | 879,991 | 2,616,116 | 6.4% | 112 |
| 3 | SERVELECT SRL CUI: 17481529 | 17,496 | 114,693 | 2,060,000 | 2,192,189 | 5.4% | 8 |
| 4 | ELECTROVAL-SOUND SRL CUI: 14365554 | 99,200 | — | 1,601,517 | 1,700,717 | 4.2% | 13 |
| 5 | VALRO TRADE SRL CUI: 15668262 | 21,216 | 448,468 | 1,178,042 | 1,647,726 | 4.0% | 15 |
| 6 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 219,838 | 814,139 | 589,308 | 1,623,285 | 4.0% | 21 |
| 7 | BALTUR SIB SRL CUI: 10565398 | 17,410 | — | 1,208,890 | 1,226,300 | 3.0% | 5 |
| 8 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | 977,656 | 17,144 | — | 994,800 | 2.4% | 1,429 |
| 9 | PP PROTECT SECURITY SRL CUI: 32401540 | 127,652 | 790,424 | — | 918,076 | 2.2% | 218 |
| 10 | ELECTROPLUS SRL CUI: 13790700 | 67,018 | 34,076 | 731,643 | 832,737 | 2.0% | 7 |
The share is taken of the 40.89 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 |
|---|---|---|---|---|
| DA41303675 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 30.09.2026 | 669 |
| Contract object: articole intretinere si functionare | ||||
| DA41295760 | NEON LIGHTING SRL CUI: 6799161 | 31680000-6 | 30.09.2026 | 1,918 |
| Contract object: coliere autoblocante | ||||
| DA41300740 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | 42511110-5 | 30.09.2026 | 483 |
| Contract object: pompa circulatie 32/80 180 ferro | ||||
| DA41299226 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 30.09.2026 | 1,930 |
| Contract object: produse de birotica | ||||
| DA41297986 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44510000-8 | 30.09.2026 | 291 |
| Contract object: scule electrice si accesorii | ||||
| DA41296233 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 30.09.2026 | 489 |
| Contract object: nivela laser cruce verde 30m 360+suport | ||||
| DA41296147 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 30.09.2026 | 1,488 |
| Contract object: articole si accesorii electrice | ||||
| DA41295600 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 31680000-6 | 30.09.2026 | 2,315 |
| Contract object: colier 550x8 mm | ||||
| DA41295452 | IRENIS INVEST SRL CUI: 23286409 | 34300000-0 | 30.09.2026 | 3,508 |
| Contract object: consumabile autovehicule | ||||
| DA41276461 | POLTERGEIST SRL CUI: 11152462 | 44115200-1 | 29.09.2026 | 585 |
| Contract object: piese pentru instalatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868656 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44610000-9 | 30.09.2026 | 1,534 |
| Contract object: vas expansiune elbi acm 24 l | ||||
| DAN2868629 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44512000-2 | 30.09.2026 | 333 |
| Contract object: materiale si scule | ||||
| DAN2865711 | NICOL ROM SRL CUI: 16591132 | 45500000-2 | 28.09.2026 | 99,400 |
| Contract object: contract inchiriere utilaje (valoarea totala a contractului pentru 12 luni este estimata ) | ||||
| DAN2863739 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44315100-2 | 25.09.2026 | 1,238 |
| Contract object: achizitie accesorii filiera (bacuri + ulei pentru filetat) | ||||
| DAN2863735 | RIVER TRADE & SERVICES SRL CUI: 35702890 | 18143000-3 | 25.09.2026 | 2,530 |
| Contract object: achizitie echipamente de protectie (tricouri + serviciu broderie) | ||||
| DAN2863728 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 42390000-6 | 25.09.2026 | 524 |
| Contract object: achizitie ventil term. vta 572 11/4 20/55, 7 buc | ||||
| DAN2863721 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 25.09.2026 | 112 |
| Contract object: achizitie apa plata (bidoane 19 litri) | ||||
| DAN2859917 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 31680000-6 | 22.09.2026 | 865 |
| Contract object: achizitie tablou metalic 500x400x200 mm ip55 | ||||
| DAN2859876 | DENNVER COMIMPEX SRL CUI: 6099702 | 44800000-8 | 22.09.2026 | 93 |
| Contract object: achizitie vopsea spray cars negru mat 600 ml | ||||
| DAN2856248 | LA FANTANA SRL CUI: 50455254 | 42912330-4 | 17.09.2026 | 360 |
| Contract object: serviciu revizie si intretinere aparat filtrare apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135988 | procedura simplificata | 31440000-2 | 14.08.2026 | 258,838 |
| Contract object: achizitie de echipamente, precum si servicii de instalare pentru dezvoltarea capacitatilor de stocare a energiei electrice prin baterii de 215 kwh la ctz plevnei din municipiul cluj-napoca | ||||
| SCNA1135537 | procedura simplificata | 39715210-2 | 03.08.2026 | 192,326 |
| Contract object: achizitie echipamente - cazane de producere a energiei termice la 7 centrale termice aferente imobilelor situate in municipiul cluj-napoca, str. timisului si str. blajului | ||||
| SCNA1108659 | procedura simplificata | 71632000-7 | 06.08.2024 | 468,131 |
| Contract object: achizitie servicii pentru verificari metrologice la contoarele de energie termica aflate la scadenta | ||||
| SCNA1103014 | procedura simplificata | 09331200-0 | 29.04.2024 | 645,440 |
| Contract object: achizitie de echipamente, precum si servicii de proiectare si instalare pentru montaj panouri fotovoltaice pe terasa centralei termice 11 grigorescu din municipiul cluj-napoca | ||||
| SCNA1098434 | procedura simplificata | 34144700-5 | 23.02.2024 | 386,174 |
| Contract object: achizitionarea a doua autoutilitare in sistem de leasing financiar | ||||
| SCNA1093409 | procedura simplificata | 71632000-7 | 09.10.2023 | 677,520 |
| Contract object: achizitie servicii pentru verificari metrologice la contoarele de energie termica aflate la scadenta | ||||
| SCNA1087202 | procedura simplificata | 31210000-1 | 06.06.2023 | 731,643 |
| Contract object: achizitie de echipamente, precum si servicii de proiectare si instalare pentru instalatie noua - racordare la reteaua electrica a locului de consum - centrala termica de zona (ctz) somes nord in conditii/caracteristici de prosumator | ||||
| CAN1099581 | licitatie deschisa | 09331200-0 | 15.03.2023 | 2,060,000 |
| Contract object: achizitie de echipamente, precum si servicii de proiectare si instalare pentru realizarea unui parc fotovoltaic pentru producerea energiei electrice prin utilizarea panourilor fotovoltaice pe platforma ctz din municipiul cluj-napoca | ||||
| SCNA1076946 | procedura simplificata | 09134200-9 | 04.10.2022 | 245,076 |
| Contract object: achizitionare carburanti auto pe baza de carduri | ||||
| SCNA1076034 | procedura simplificata | 44163121-4 | 15.09.2022 | 814,110 |
| Contract object: achizitionare teava neagra din otel fara sudura | ||||
- 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/201330/api/v1/authorities/201330/spend/api/v1/authorities/201330/scores/api/v1/authorities/201330/benchmarks/api/v1/authorities/201330/county/api/v1/red-flags/by-authority/201330/api/v1/authorities/201330/years/api/v1/authorities/201330/cpv/api/v1/authorities/201330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders