Total spending
103.30 Mn.
862 suppliers · spent between 2020 and 2026
Direct purchases
31.41 Mn.
7,337 purchases
Offline purchases
1.20 Mn.
215 purchases
Tenders
70.69 Mn.
40 procedures · 48 contracts
Single-bidder rate
51.4%
37 lots
National rate: 40.9%
Ranked 1,761 of 5,138
DSI index
31.6%
32.61 Mn. of 103.30 Mn. without a tender
National median: 33.4%
Ranked 2,339 of 4,323
HHI
6,132
0 of 1 markets concentrated
National median: 1,961
Ranked 142 of 3,055
In county context: 0.20% of everything spent in CLUJ county · Ranked 45 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 140; the other 128 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 | TEHNODOMUS SRL CUI: 5596002 | — | — | 38,627,597 | 38,627,597 | 37.4% | 2 |
| 2 | AQUA PROCIV PROIECT SRL CUI: 8594855 | 814,231 | — | 4,724,976 | 5,539,207 | 5.4% | 16 |
| 3 | AQUAPROIECT SA CUI: 448510 | 281,500 | — | 3,586,168 | 3,867,668 | 3.7% | 5 |
| 4 | UZINSIDER GENERAL CONTRACTOR SA CUI: 10688099 | 16,807 | — | 3,546,594 | 3,563,401 | 3.4% | 2 |
| 5 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | — | — | 3,322,004 | 3,322,004 | 3.2% | 3 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 2,153,201 | 2,153,201 | 2.1% | 3 |
| 7 | ELECTRO GAVRAU SRL CUI: 29987750 | 1,840,985 | 85,908 | — | 1,926,893 | 1.9% | 14 |
| 8 | PPC ENERGIE SA CUI: 22000460 | — | — | 1,659,056 | 1,659,056 | 1.6% | 1 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 1,643,090 | 1,643,090 | 1.6% | 1 |
| 10 | CMLRO SRL CUI: 9337248 | 6,894 | — | 1,593,255 | 1,600,149 | 1.5% | 10 |
The share is taken of the 103.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41286824 | SEBI-MARC SRL CUI: 15340540 | 45246200-5 | 29.09.2026 | 345,000 |
| Contract object: punere in siguranta dig rau viseu in zona localitatii petrova,jud.maramurse, etapa ii | ||||
| DA41285859 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 29.09.2026 | 593 |
| Contract object: materiala de curatenie pentru spalare sticlarie laborator | ||||
| DA41284561 | HIBISCUS SPORT SRL CUI: 19034063 | 34522000-2 | 29.09.2026 | 2,499 |
| Contract object: sga sm - caiac vibe yellowfin 100 | ||||
| DA41284719 | HERBOS SRL CUI: 12698617 | 43600000-9 | 29.09.2026 | 11,157 |
| Contract object: sga sm - pachet cutite si curele tocator | ||||
| DA41277909 | ROXER GRUP SRL CUI: 201845 | 50313200-4 | 28.09.2026 | 367 |
| Contract object: inlocuire toner yellow canon ir-adv-c3525 | ||||
| DA41281734 | WINDORAL TERM SRL CUI: 43279066 | 39515440-1 | 28.09.2026 | 455 |
| Contract object: sga bn rolete textile | ||||
| DA41281415 | SIMPROCOM SRL CUI: 4909918 | 09211000-1 | 28.09.2026 | 298 |
| Contract object: sga bn ulei amestec | ||||
| DA41276113 | RADMAR INSTAL SRL CUI: 21535996 | 45331220-4 | 28.09.2026 | 850 |
| Contract object: sga bn montaj aparat de aer conditionat | ||||
| DA41276644 | CLOUDVISION SOFTWARE SRL CUI: 45551646 | 48000000-8 | 28.09.2026 | 100,000 |
| Contract object: aplicatie software - proiect pilot pentru automatizarea raportarilor de pga | ||||
| DA41273166 | MUSO SRL CUI: 22664921 | 71900000-7 | 28.09.2026 | 2,110 |
| Contract object: scheme de intercomparare pt lrca (518qr era 1 liter oil & grease, wp) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863605 | DEFROM CONSTRUCT SRL CUI: 52358100 | 44423200-3 | 25.09.2026 | 20,600 |
| Contract object: scari de acces la mira cu mana curenta la statia hidrometrica racatau | ||||
| DAN2853832 | EMSAR SRL CUI: 2833465 | 33696500-0 | 15.09.2026 | 8,362 |
| Contract object: reactivi chimici lot 2 materiale de referinta indicatori chimici generali | ||||
| DAN2846344 | DEFROM CONSTRUCT SRL CUI: 52358100 | 45262690-4 | 03.09.2026 | 60,150 |
| Contract object: inlocuire flotori portita hidrometrica rastoci | ||||
| DAN2846314 | DEFROM CONSTRUCT SRL CUI: 52358100 | 45262690-4 | 03.09.2026 | 60,150 |
| Contract object: inlocuire flotori portita hidrometrica ulmeni, jud. maramures | ||||
| DAN2825390 | AUTODUPLEX SRL CUI: 10519278 | 34300000-0 | 05.08.2026 | 314 |
| Contract object: sga bn luneta dacia logan | ||||
| DAN2817904 | RINOLIDO SRL CUI: 13391318 | 43600000-9 | 27.07.2026 | 975 |
| Contract object: sga bn electroventilator tractor 2 buc | ||||
| DAN2809678 | UNIC TIME SERVICE SRL CUI: 39990086 | 50000000-5 | 15.07.2026 | 541 |
| Contract object: reparatii motocoase 2 buc | ||||
| DAN2808582 | MIXAD VISION SRL CUI: 17113977 | 79941000-2 | 15.07.2026 | 826 |
| Contract object: panouri de avertizare | ||||
| DAN2806180 | STEMATIU DAN PERSOANA FIZICA AUTORIZATA CUI: 20536659 | 71319000-7 | 13.07.2026 | 21,000 |
| Contract object: expertiza tehnica de evaluare a starii de siguranta in exploatare in vederea reinnoirii autorizatiei de functionare in conditii de siguranta a barajului colibita, judetul bistrita nasaud | ||||
| DAN2806176 | STEMATIU DAN PERSOANA FIZICA AUTORIZATA CUI: 20536659 | 71319000-7 | 13.07.2026 | 22,000 |
| Contract object: expertiza tehnica de evaluare a starii de siguranta in exploatare in vederea reinnoirii autorizatiei de functionare in conditii de siguranta a barajului calinesti, judetul satu mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158076 | licitatie deschisa | 71241000-9 | 23.09.2026 | 1,007,899 |
| Contract object: marirea gradului de siguranta a acumularii colibita, judetul bistrita nasaud - servicii de proiectare - faza dali | ||||
| SCNA1137000 | procedura simplificata | 79930000-2 | 14.09.2026 | 408,202 |
| Contract object: inlocuire conducta aductiune apa dn800, l=80 m, vana fluture dn800 si etansare galerie si turn vechi acumulare varsolt, judetul salaj - pt +de | ||||
| SCNA1136510 | procedura simplificata | 45246200-5 | 31.08.2026 | 1,359,838 |
| Contract object: reparatii consolidare de mal rau salaj, la salsig, jud. maramures | ||||
| SCNA1135665 | procedura simplificata | 16000000-5 | 05.08.2026 | 429,700 |
| Contract object: utilaj multifunctional pentru gospodarirea si intretinera digurilor- 1 buc | ||||
| CAN1101198 | licitatie deschisa | 45246000-3 | 02.07.2026 | 23,922,152 |
| Contract object: amenajare valea poiana si afluenti, jud salaj, obiectul 1/1 - amenajare valea poiana in comuna galgau l = 3580 m - c+m | ||||
| SCNA1084326 | procedura simplificata | 71241000-9 | 23.06.2026 | 320,000 |
| Contract object: imbunatatirea conditiilor de functionare in siguranta a acumularii nepermanente cuceu, judetul salaj - servicii de proiectare (fazele d.a.l.i, proiect tehnic si caiete de sarcini), precum si asistenta tehnica din partea prestatorului pe durata executiei lucrarilor. | ||||
| SCNA1124330 | procedura simplificata | 71520000-9 | 09.06.2026 | 503,217 |
| Contract object: servicii de supevizare a lucrarilor la obiectivul de investitii<br> imbunatatirea conditiilor de functionare in siguranta a acumularii nepermanente cuceu, judetul salaj | ||||
| SCNA1124327 | procedura simplificata | 45246400-7 | 09.06.2026 | 14,705,445 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea conditiilor de functionare in siguranta a acumularii nepermanente cuceu, judetul salaj | ||||
| SCNA1133152 | procedura simplificata | 71241000-9 | 19.05.2026 | 299,000 |
| Contract object: servicii de proiectare (fazele d.a.l.i, proiect tehnic, detalii de executie si caiete de sarcini, pac, poe) pentru proiectul imbunatatirea conditiilor de functionare in siguranta a acumularii calinesti, judetul satu mare | ||||
| CAN1165409 | licitatie deschisa | 71241000-9 | 03.04.2026 | 2,842,000 |
| Contract object: servicii de proiectare pentru actualizarea studiului de fezabilitate la obiectivul de investitii: acumulare runcu pe raul mara, judetul maramures | ||||
- 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/42066043/api/v1/authorities/42066043/spend/api/v1/authorities/42066043/scores/api/v1/authorities/42066043/benchmarks/api/v1/authorities/42066043/county/api/v1/red-flags/by-authority/42066043/api/v1/authorities/42066043/years/api/v1/authorities/42066043/cpv/api/v1/authorities/42066043/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders