Total spending
73.20 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
28.04 Mn.
1,581 purchases
Offline purchases
416,150 RON
342 purchases
Tenders
44.74 Mn.
16 procedures · 16 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
38.9%
28.45 Mn. of 73.20 Mn. without a tender
National median: 33.4%
Ranked 1,654 of 4,323
HHI
961
0 of 2 markets concentrated
National median: 1,961
Ranked 2,761 of 3,055
In county context: 0.14% of everything spent in CLUJ county · Ranked 58 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 137; the other 125 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 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | — | — | 6,357,634 | 6,357,634 | 8.7% | 2 |
| 2 | DINENG DEV SRL CUI: 27752170 | 157,000 | — | 5,583,372 | 5,740,372 | 7.8% | 7 |
| 3 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | 384,651 | — | 5,247,330 | 5,631,981 | 7.7% | 3 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 5,384,882 | 5,384,882 | 7.4% | 1 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 4,361,372 | 4,361,372 | 6.0% | 1 |
| 6 | TOP SMART ACTIVE FM SRL CUI: 33478100 | 1,513,563 | — | 2,556,957 | 4,070,520 | 5.6% | 9 |
| 7 | ADONDAR INTERSERV SRL CUI: 37676053 | 184,845 | — | 3,131,383 | 3,316,228 | 4.5% | 2 |
| 8 | THADEC ENGINEERING SRL CUI: 27773458 | 80,000 | — | 2,831,104 | 2,911,104 | 4.0% | 2 |
| 9 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | — | — | 2,831,104 | 2,831,104 | 3.9% | 1 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 2,698,246 | — | — | 2,698,246 | 3.7% | 17 |
The share is taken of the 73.20 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 |
|---|---|---|---|---|
| DA41279307 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 28.09.2026 | 1,232 |
| Contract object: pachet papetarie | ||||
| DA41237115 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 22.09.2026 | 453 |
| Contract object: reparatie motoferastaru | ||||
| DA41225830 | PETCOM IT SERVICE MANAGEMENT SRL CUI: 34495680 | 30125000-1 | 22.09.2026 | 1,240 |
| Contract object: pachet unitate cilindru imprimanta | ||||
| DA41223987 | PETCOM IT SERVICE MANAGEMENT SRL CUI: 34495680 | 30125100-2 | 21.09.2026 | 5,083 |
| Contract object: pachet cartuse tonere imprimanta | ||||
| DA41188872 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41170769 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 14.09.2026 | 1,832 |
| Contract object: consumabile stihl | ||||
| DA41162965 | DYROT IMPEX SRL CUI: 10150633 | 71631000-0 | 11.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||
| DA41143357 | DYROT IMPEX SRL CUI: 10150633 | 71631000-0 | 09.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||
| DA41143326 | DYROT IMPEX SRL CUI: 10150633 | 71631000-0 | 09.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||
| DA41131752 | MIHGELIA SRL CUI: 14223851 | 50800000-3 | 08.09.2026 | 5,383 |
| Contract object: reparatie auto ph.27.prm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863612 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 25.09.2026 | 107 |
| Contract object: crin 10 fire | ||||
| DAN2860910 | ERIKA OPTIK INTERSTAR SRL CUI: 32760144 | 71631200-2 | 22.09.2026 | 190 |
| Contract object: itpph09prm | ||||
| DAN2857813 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 18.09.2026 | 298 |
| Contract object: crin 10 fire | ||||
| DAN2856726 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 17.09.2026 | 5,016 |
| Contract object: asigurare rca ph47cjp | ||||
| DAN2856717 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 17.09.2026 | 2,787 |
| Contract object: asigurare rca ph09zoj | ||||
| DAN2856691 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 17.09.2026 | 107 |
| Contract object: crin 10 fire | ||||
| DAN2848531 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 08.09.2026 | 298 |
| Contract object: crin 10 fire, crin or 10 fire | ||||
| DAN2848530 | TOTAL MAGIC WASH SRL CUI: 44756910 | 50112300-6 | 08.09.2026 | 70 |
| Contract object: spalat auto | ||||
| DAN2847015 | E-PACKET ON-LINE SRL CUI: 40549254 | 64100000-7 | 04.09.2026 | 31 |
| Contract object: servicii curierat | ||||
| DAN2841026 | ALVA EUROMED CONSULT SRL CUI: 16250607 | 85147000-1 | 27.08.2026 | 310 |
| Contract object: aviz medical siguranta circulatiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132837 | procedura simplificata | 45233120-6 | 09.09.2026 | 5,384,882 |
| Contract object: executie lucrari pentru investitia: asfaltare drumuri de interes local in comuna dumbrava judetul prahova | ||||
| SCNA1095397 | procedura simplificata | 45232411-6 | 09.09.2026 | 2,444,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare sat trestienii de sus, comuna dumbrava, judetul prahova | ||||
| SCNA1136842 | procedura simplificata | 45232400-6 | 08.09.2026 | 8,493,311 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare cu statie de epurare in comuna dumbrava, judet prahova | ||||
| SCNA1136661 | procedura simplificata | 45231221-0 | 03.09.2026 | 3,441,600 |
| Contract object: ,, extinderea sistemului de distributie a gazelor naturale in satele trestienii de sus si trestienii de jos, comuna dumbrava, judetul prahova | ||||
| SCNA1089455 | procedura simplificata | 45210000-2 | 30.06.2026 | 1,585,660 |
| Contract object: executie lucrari pentru obiectivul reabilitare seismica si imbunatatirea eficientei energetice in cadrul caminului cultural din zanoaga, comuna dumbrava, judetul prahova | ||||
| SCNA1092423 | procedura simplificata | 45453000-7 | 04.03.2026 | 1,084,254 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala invatator dinu nicolae, sat dumbrava, com. dumbrava, jud. prahova | ||||
| CAN1143259 | procedura simplificata proprie | 45310000-3 | 10.12.2025 | 840,802 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna dumbrava, jud. prahova prin instalare de panouri fotovoltaice cu puterea de 150 kw | ||||
| SCNA1119159 | procedura simplificata | 45233120-6 | 10.12.2025 | 7,053,061 |
| Contract object: executie lucrari pentru investitia: modernizare infrastructura rutiera de interes local in comuna dumbrava, judetul prahova - rest de executat | ||||
| CAN1114662 | licitatie deschisa | 34144910-0 | 01.04.2025 | 1,226,741 |
| Contract object: achizitie microbuz nepoluant/electric si statie de reincarcare lenta/standard in comuna dumbrava, judetul prahova in cadrul proiectului achizitie microbuze si statii de incarcare electrice in comunele dumbrava si albesti-paleologu, judetul prahova | ||||
| SCNA1115086 | procedura simplificata | 39160000-1 | 13.12.2024 | 276,070 |
| Contract object: achizitie mobilier (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la scoala gimnaziala ,,invatator dinu nicolae | ||||
- 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/2843329/api/v1/authorities/2843329/spend/api/v1/authorities/2843329/scores/api/v1/authorities/2843329/benchmarks/api/v1/authorities/2843329/county/api/v1/red-flags/by-authority/2843329/api/v1/authorities/2843329/years/api/v1/authorities/2843329/cpv/api/v1/authorities/2843329/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders