Total spending
1.05 Bn.
872 suppliers · spent between 2018 and 2026
Direct purchases
80.44 Mn.
7,202 purchases
Offline purchases
2.77 Mn.
738 purchases
Tenders
969.01 Mn.
161 procedures · 169 contracts
Single-bidder rate
62.5%
160 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
7.9%
83.21 Mn. of 1.05 Bn. without a tender
National median: 33.4%
Ranked 3,938 of 4,323
HHI
2,123
1 of 11 markets concentrated
National median: 1,961
Ranked 1,367 of 3,055
In county context: 2.02% of everything spent in CLUJ county · Ranked 7 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 189; the other 177 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 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 3,871,285 | — | 246,064,645 | 249,935,930 | 24.1% | 58 |
| 2 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | 4,503,808 | — | 135,344,418 | 139,848,226 | 13.5% | 21 |
| 3 | ACI CLUJ SA CUI: 200513 | — | — | 91,555,849 | 91,555,849 | 8.8% | 2 |
| 4 | BOG ART SRL CUI: 17487 | — | — | 79,832,822 | 79,832,822 | 7.7% | 1 |
| 5 | BETON CONSTRUCTORUL SRL CUI: 30670916 | 6,454,733 | — | 58,339,138 | 64,793,871 | 6.2% | 27 |
| 6 | MAGNITECH INTEGRATED SYSTEMS SRL CUI: 37117809 | — | — | 45,000,000 | 45,000,000 | 4.3% | 1 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | 253,885 | — | 35,917,112 | 36,170,997 | 3.5% | 16 |
| 8 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 1,920 | — | 21,661,261 | 21,663,181 | 2.1% | 3 |
| 9 | BVA AS STILL CLEAN SRL CUI: 40161855 | 738,082 | 25,765 | 17,849,633 | 18,613,480 | 1.8% | 83 |
| 10 | TINMAR ENERGY SA CUI: 34620961 | 218,475 | — | 17,451,088 | 17,669,563 | 1.7% | 4 |
The share is taken of the 1.04 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 14.96 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 |
|---|---|---|---|---|
| DA41304937 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66514110-0 | 30.09.2026 | 4,101 |
| Contract object: polita de asigurare facultativa casco | ||||
| DA41303779 | OPAL BIO WASH SRL CUI: 11401350 | 98312000-3 | 30.09.2026 | 1,200 |
| Contract object: spalare fete de masa | ||||
| DA41296105 | BIEM COMPACT PRESTCOM SRL CUI: 8508129 | 79995100-6 | 30.09.2026 | 63,248 |
| Contract object: servicii de arhivare | ||||
| DA41294273 | MAGOFFICE WEB SRL CUI: 39572393 | 30192000-1 | 30.09.2026 | 2,001 |
| Contract object: produse papetarie | ||||
| DA41301125 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66516100-1 | 30.09.2026 | 2,336 |
| Contract object: polita de asigurare obligatorie | ||||
| DA41297126 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 30.09.2026 | 435 |
| Contract object: rovinieta 12 luni autoturisme | ||||
| DA41293330 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 29.09.2026 | 239 |
| Contract object: produse conexe | ||||
| DA41285090 | DEDEMAN SRL CUI: 2816464 | 44111200-3 | 29.09.2026 | 2,281 |
| Contract object: ciment rapid | ||||
| DA41284659 | HENDI ROMANIA SRL CUI: 27170732 | 39513100-2 | 29.09.2026 | 1,098 |
| Contract object: husa pentru masa | ||||
| DA41283497 | MAGOFFICE WEB SRL CUI: 39572393 | 30197642-8 | 29.09.2026 | 1,933 |
| Contract object: produse de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863479 | VOLARO SRL CUI: 17043146 | 60420000-8 | 24.09.2026 | 4,068 |
| Contract object: bilete de avion | ||||
| DAN2863303 | DINAMIC CARTING SRL CUI: 21012709 | 90511000-2 | 24.09.2026 | 4,000 |
| Contract object: servicii de preluare deseuri plastic destinate incinerarii | ||||
| DAN2860824 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | 55110000-4 | 22.09.2026 | 1,060 |
| Contract object: cazare hotel | ||||
| DAN2860818 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | 55120000-7 | 22.09.2026 | 2,600 |
| Contract object: taxa participare conferinta | ||||
| DAN2860797 | LAGARDERE TRAVEL RETAIL SRL CUI: 8529539 | 55300000-3 | 22.09.2026 | 542 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2860764 | VOLARO SRL CUI: 17043146 | 60420000-8 | 22.09.2026 | 1,677 |
| Contract object: servicii de transport aerian | ||||
| DAN2860724 | ISSA RESORT SRL CUI: 32783407 | 55300000-3 | 22.09.2026 | 4,959 |
| Contract object: servicii de organizare eveniment pentru 19 persoane | ||||
| DAN2860708 | BVA AS STILL CLEAN SRL CUI: 40161855 | 79952000-2 | 22.09.2026 | 1,500 |
| Contract object: servicii de organizare eveniment pentru 19 persoane | ||||
| DAN2860610 | DETECT SERV SRL CUI: 6316909 | 30233100-2 | 22.09.2026 | 490 |
| Contract object: memorie fiscala cu jurnal electronic | ||||
| DAN2860578 | TONI AUTO SRL CUI: 17259280 | 80510000-2 | 22.09.2026 | 7,273 |
| Contract object: servicii de pregatire teoretica si practica in vederea obtinerii permisului de conducere categoria d | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137215 | procedura simplificata | 79314000-8 | 21.09.2026 | 90,000 |
| Contract object: servicii pentru elaborarea unui studiu de fezabilitate privind infrastructura verde pentru alimentare echipamente | ||||
| SCNA1135901 | procedura simplificata | 50312000-5 | 12.08.2026 | 844,028 |
| Contract object: servicii de intretinere, mentenanta si suport tehnic it | ||||
| SCNA1135738 | procedura simplificata | 45312200-9 | 07.08.2026 | 980,653 |
| Contract object: lucrari de reparatie, integrare si calibrare fir senzitiv | ||||
| CAN1172076 | licitatie deschisa | 71315400-3 | 29.07.2026 | 3,601,920 |
| Contract object: servicii de urmarire a comportarii in timp a constructiilor din cadrul aeroportului international avram iancu cluj r.a. pentru perioada 2025-2028 | ||||
| SCNA1135199 | procedura simplificata | 45453000-7 | 22.07.2026 | 8,471,400 |
| Contract object: lucrari de mentenanta corectiva la suprafata de miscare aeroportuara | ||||
| SCNA1134159 | procedura simplificata | 35412500-0 | 18.06.2026 | 1,346,000 |
| Contract object: punct de comanda mobil (pcm) | ||||
| CAN1169284 | licitatie deschisa | 09310000-5 | 10.06.2026 | 7,682,440 |
| Contract object: energie electrica medie tensiune si joasa tensiune | ||||
| CAN1168224 | licitatie deschisa | 34960000-4 | 22.05.2026 | 3,715,000 |
| Contract object: echipament electric pentru push - back / tractare aeronave - fara bara | ||||
| SCNA1133284 | procedura simplificata | 09123000-7 | 21.05.2026 | 1,496,419 |
| Contract object: gaze naturale la aeroportul international avram iancu cluj r.a. | ||||
| SCNA1133224 | procedura simplificata | 34969200-9 | 20.05.2026 | 2,068,550 |
| Contract object: scari electrice pentru imbarcare/debarcare pasageri in/din aeronave - 3 buc. | ||||
- 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/2882425/api/v1/authorities/2882425/spend/api/v1/authorities/2882425/scores/api/v1/authorities/2882425/benchmarks/api/v1/authorities/2882425/county/api/v1/red-flags/by-authority/2882425/api/v1/authorities/2882425/years/api/v1/authorities/2882425/cpv/api/v1/authorities/2882425/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders