Total spending
31.86 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
17.39 Mn.
2,859 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.47 Mn.
24 procedures · 59 contracts
Single-bidder rate
5.7%
176 lots
National rate: 40.9%
Ranked 4,945 of 5,138
DSI index
54.6%
17.39 Mn. of 31.86 Mn. without a tender
National median: 33.4%
Ranked 633 of 4,323
HHI
1,654
0 of 1 markets concentrated
National median: 1,961
Ranked 1,885 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 121 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 133; the other 121 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 | IPSO SRL CUI: 5368365 | 1,110,684 | — | 2,267,823 | 3,378,507 | 10.6% | 186 |
| 2 | AGRII ROMANIA SRL CUI: 1827872 | 2,651,150 | — | 527,375 | 3,178,525 | 10.0% | 33 |
| 3 | DAFCOCHIM AGRO SRL CUI: 16898219 | 1,671,339 | — | 229,777 | 1,901,116 | 6.0% | 44 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 1,878,046 | 1,878,046 | 5.9% | 3 |
| 5 | NOVAGROCHIM SRL CUI: 38251859 | 1,816,612 | — | — | 1,816,612 | 5.7% | 17 |
| 6 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 4,373 | — | 1,630,000 | 1,634,373 | 5.1% | 5 |
| 7 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 339,500 | — | 1,220,427 | 1,559,927 | 4.9% | 9 |
| 8 | AGROLIV SRL CUI: 6761027 | 1,559,450 | — | — | 1,559,450 | 4.9% | 1,397 |
| 9 | NITECH SRL CUI: 13890865 | 203,915 | — | 1,200,000 | 1,403,915 | 4.4% | 18 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 69,900 | — | 974,513 | 1,044,413 | 3.3% | 3 |
The share is taken of the 31.86 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 |
|---|---|---|---|---|
| DA41301794 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 30.09.2026 | 535 |
| Contract object: diverse articole | ||||
| DA41301482 | AGROLIV SRL CUI: 6761027 | 09211000-1 | 30.09.2026 | 27 |
| Contract object: vaselina spray eco 400 ml | ||||
| DA41301466 | AGROLIV SRL CUI: 6761027 | 34913000-0 | 30.09.2026 | 3,300 |
| Contract object: diverse piese de schimb + alte articol | ||||
| DA41301235 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 30.09.2026 | 1,563 |
| Contract object: diverse articole | ||||
| DA41301224 | AGROLIV SRL CUI: 6761027 | 09211000-1 | 30.09.2026 | 45 |
| Contract object: ulei m20w40 3l tkp | ||||
| DA41295510 | AUTOCASA SRL CUI: 13255626 | 31681410-0 | 30.09.2026 | 91 |
| Contract object: pachet materiale electrice | ||||
| DA41288422 | IPSO SRL CUI: 5368365 | 44423000-1 | 29.09.2026 | 913 |
| Contract object: diverse materiale | ||||
| DA41288379 | IPSO SRL CUI: 5368365 | 50000000-5 | 29.09.2026 | 5,541 |
| Contract object: inlocuire turbosuflanta la tractor john deere | ||||
| DA41288333 | IPSO SRL CUI: 5368365 | 16800000-3 | 29.09.2026 | 21,173 |
| Contract object: piese utilaj 1l06195mlkg948146 | ||||
| DA41263749 | EIKA DECOR SRL CUI: 31983504 | 45260000-7 | 25.09.2026 | 10,000 |
| Contract object: servicii lucrari constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131858 | procedura simplificata | 24450000-3 | 01.04.2026 | 528,389 |
| Contract object: achizitie produse agrochimice pentru anul 2026 | ||||
| CAN1152179 | licitatie deschisa | 16340000-0 | 12.08.2025 | 1,200,000 |
| Contract object: achizitia unei combine agricole pentru parcele experimentale, cu heder pentru paioase | ||||
| SCNA1121465 | procedura simplificata | 09134200-9 | 12.06.2025 | 630,000 |
| Contract object: achizitia unei cantitati de 120.000 litri motorina pentru anul agricol 2025 | ||||
| SCNA1118272 | procedura simplificata | 24000000-4 | 19.03.2025 | 373,770 |
| Contract object: achizitie produse agrochimice pentru anul 2025 | ||||
| SCNA1105515 | procedura simplificata | 09134200-9 | 12.06.2024 | 680,400 |
| Contract object: achizitia unei cantitati de 120 000 litri de motorina pentru campania agricola 2024 | ||||
| SCNA1102271 | procedura simplificata | 16700000-2 | 17.04.2024 | 367,500 |
| Contract object: achizita a doua tractoare de 60 cp | ||||
| SCNA1100304 | procedura simplificata | 24000000-4 | 11.03.2024 | 685,161 |
| Contract object: achizitie produse agrochimice pentru anul 2024 | ||||
| SCNA1085913 | procedura simplificata | 09134200-9 | 04.05.2023 | 567,646 |
| Contract object: achizitia unei cantitati de 110.000 litri de motorina pentru campania agricola din anul 2023 | ||||
| SCNA1084399 | procedura simplificata | 24000000-4 | 29.03.2023 | 599,271 |
| Contract object: achizitie produse agrochimice pentru anul 2023 | ||||
| CAN1096195 | licitatie deschisa | 16340000-0 | 19.01.2023 | 1,630,000 |
| Contract object: achizitia unei combine agricole cu heder pentru paioase | ||||
- 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/202077/api/v1/authorities/202077/spend/api/v1/authorities/202077/scores/api/v1/authorities/202077/benchmarks/api/v1/authorities/202077/county/api/v1/red-flags/by-authority/202077/api/v1/authorities/202077/years/api/v1/authorities/202077/cpv/api/v1/authorities/202077/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders