Total spending
582.98 Mn.
781 suppliers · spent between 2018 and 2026
Direct purchases
68.65 Mn.
6,348 purchases
Offline purchases
2.57 Mn.
792 purchases
Tenders
511.75 Mn.
45 procedures · 71 contracts
Single-bidder rate
39.5%
38 lots
National rate: 40.9%
Ranked 3,063 of 5,138
DSI index
12.2%
71.22 Mn. of 582.98 Mn. without a tender
National median: 33.4%
Ranked 3,812 of 4,323
HHI
1,982
0 of 6 markets concentrated
National median: 1,961
Ranked 1,509 of 3,055
In county context: 1.12% of everything spent in CLUJ county · Ranked 13 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 179; the other 167 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 | AWE INFRA SRL CUI: 35355090 | 472,130 | — | 138,867,779 | 139,339,909 | 25.8% | 7 |
| 2 | AQUA SERV SRL CUI: 16469969 | — | 350 | 99,387,522 | 99,387,872 | 18.4% | 4 |
| 3 | ELLBREND SRL CUI: 30470799 | 552,649 | — | 38,096,380 | 38,649,029 | 7.2% | 6 |
| 4 | GETICA 95 COM SRL CUI: 7562758 | — | — | 25,782,645 | 25,782,645 | 4.8% | 6 |
| 5 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 23,414,282 | 23,414,282 | 4.3% | 1 |
| 6 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 1,696,640 | — | 14,682,098 | 16,378,738 | 3.0% | 40 |
| 7 | M INSTALL SRL CUI: 13790718 | — | — | 15,074,778 | 15,074,778 | 2.8% | 1 |
| 8 | MIS-GRUP SRL CUI: 12472562 | — | — | 15,074,778 | 15,074,778 | 2.8% | 1 |
| 9 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | — | — | 14,416,530 | 14,416,530 | 2.7% | 1 |
| 10 | MTSTROY SRL CUI: 40889825 | 5,712 | — | 12,804,333 | 12,810,045 | 2.4% | 2 |
The share is taken of the 539.73 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 43.24 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 |
|---|---|---|---|---|
| DA41294706 | DEFA INSTAL SRL CUI: 37679262 | 31681410-0 | 30.09.2026 | 1,036 |
| Contract object: pachet materiale electrice | ||||
| DA41299617 | AXENTO SRL CUI: 29936993 | 50800000-3 | 30.09.2026 | 5,625 |
| Contract object: inlocuire clapeta de sens | ||||
| DA41293517 | AMP GRUP SRL CUI: 23207235 | 44167110-2 | 30.09.2026 | 766 |
| Contract object: flansa oarba dn125 | ||||
| DA41291344 | LABEXPERT SERVICE SRL CUI: 37871402 | 31711140-6 | 30.09.2026 | 1,800 |
| Contract object: electrod de ph | ||||
| DA41291840 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 29.09.2026 | 507 |
| Contract object: pachet papetarie | ||||
| DA41290925 | VIAMSO SRL CUI: 21746772 | 44423000-1 | 29.09.2026 | 1,787 |
| Contract object: diverse articole | ||||
| DA41288773 | FANPLACE IT SRL CUI: 31962960 | 48218000-9 | 29.09.2026 | 13,926 |
| Contract object: suita office microsoft m365 bus standard retail english subscription p8 eurozone 1 license medialess | ||||
| DA41274746 | AMP GRUP SRL CUI: 23207235 | 44162100-4 | 29.09.2026 | 4,432 |
| Contract object: vane si clapeti | ||||
| DA41268929 | KEMCRISTAL SRL CUI: 11390391 | 24962000-5 | 29.09.2026 | 29,000 |
| Contract object: clorura ferica solutie min 40% | ||||
| DA41276747 | POLAR TECH SRL CUI: 36306249 | 39717200-3 | 29.09.2026 | 4,270 |
| Contract object: inlocuire aparat de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868606 | REWE ROMANIA SRL CUI: 13348610 | 44423000-1 | 30.09.2026 | 602 |
| Contract object: produse protocol sedinte adi-aga,ca | ||||
| DAN2866018 | PRECISMATIC SRL CUI: 15236850 | 98390000-3 | 28.09.2026 | 696 |
| Contract object: reconditionat arbore de legatura pompe ob 27 | ||||
| DAN2861702 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 98300000-6 | 23.09.2026 | 150 |
| Contract object: activitati de atestare, autorizare si acceptare personal-prelungire valabilitate autorizatie operator rsvti hanga dan, cj 479 | ||||
| DAN2857367 | PROMISTER COMIMPEX SRL CUI: 4289409 | 50112200-5 | 18.09.2026 | 3,556 |
| Contract object: lucrari de intretinere | ||||
| DAN2850186 | ZANDY MARKET SRL CUI: 26828679 | 15800000-6 | 09.09.2026 | 271 |
| Contract object: protocol secretariat uip sedinte | ||||
| DAN2848160 | PROMISTER COMIMPEX SRL CUI: 4289409 | 50112200-5 | 07.09.2026 | 7,357 |
| Contract object: lucrari de intretinere | ||||
| DAN2848154 | PROMISTER COMIMPEX SRL CUI: 4289409 | 50112200-5 | 07.09.2026 | 5,637 |
| Contract object: lucrari de intretinere | ||||
| DAN2845706 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 15872400-5 | 03.09.2026 | 4,000 |
| Contract object: sare recristalizata tablete sac 20 kg | ||||
| DAN2842480 | NICON SERV SRL CUI: 23337871 | 42931130-1 | 31.08.2026 | 31,318 |
| Contract object: motor cu reductor 3kw, 1456/21 r/min, i=68, 40 lagar 60, flansa 350mm, ip55 | ||||
| DAN2841786 | CLASIQ WINE SRL CUI: 31322812 | 55310000-6 | 28.08.2026 | 4,230 |
| Contract object: masa restaurant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174183 | licitatie deschisa | 34144000-8 | 14.09.2026 | 6,211,043 |
| Contract object: achizitia in leasing hidrocuratitor canal combinat 11mc 1 buc si autobasculanta trilateral cu macara in spatele cabinei 1 buc | ||||
| SCNA1136713 | procedura simplificata | 09134220-5 | 04.09.2026 | 1,137,500 |
| Contract object: acord-cadru cumparare: carburant auto - benzina fara plumb co 95 si motorina euro 5, pe baza de card | ||||
| SCNA1135370 | procedura simplificata | 44617200-0 | 28.07.2026 | 855,000 |
| Contract object: camine pentru contoare de apa | ||||
| CAN1139306 | licitatie deschisa | 44115210-4 | 21.05.2026 | 1,608,020 |
| Contract object: acord cadru achizitie materiale pentru instalatii de apa si canalizare | ||||
| SCNA1132804 | procedura simplificata | 38000000-5 | 07.05.2026 | 389,000 |
| Contract object: achizitie echipament de laborator - spectrometru de emisie optica cuplata inductiv | ||||
| CAN1165595 | negociere fara publicare prealabila | 09300000-2 | 07.04.2026 | 4,863,637 |
| Contract object: contract de furnizare energie electrica in calitate de consumator eligibil la locurile de consum apartinand sc compania de apa aries sa | ||||
| CAN1135620 | licitatie deschisa | 45232420-2 | 31.03.2026 | 38,413,000 |
| Contract object: infiintare statii de epurare si colectoare de transport ape uzate menajere in aria de operare a companiei de apa aries s.a. (cl4) din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii, in perioada 2014-2020 | ||||
| CAN1156360 | licitatie deschisa | 45232150-8 | 31.03.2026 | 137,373,059 |
| Contract object: extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa turda (cl1), din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii. | ||||
| CAN1038077 | licitatie deschisa | 79411000-8 | 17.12.2025 | 10,842,702 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in regiunea turda - campia turzii, in perioada 2014-2020 | ||||
| CAN1056347 | licitatie deschisa | 45232150-8 | 17.11.2025 | 93,657,126 |
| Contract object: extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa campia turzii (cl2) din cadrul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea turda - campia turzii, in perioada 2014-2020 | ||||
- 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/20330054/api/v1/authorities/20330054/spend/api/v1/authorities/20330054/scores/api/v1/authorities/20330054/benchmarks/api/v1/authorities/20330054/county/api/v1/red-flags/by-authority/20330054/api/v1/authorities/20330054/years/api/v1/authorities/20330054/cpv/api/v1/authorities/20330054/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders