Total spending
32.68 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
15.13 Mn.
356 purchases
Offline purchases
98,760 RON
15 purchases
Tenders
17.45 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
46.6%
15.23 Mn. of 32.68 Mn. without a tender
National median: 33.4%
Ranked 1,060 of 4,323
HHI
1,386
0 of 1 markets concentrated
National median: 1,961
Ranked 2,213 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 114 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 76; the other 64 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 | MIRON-CONSTRUCT SRL CUI: 14598991 | 2,159,495 | — | 13,664,412 | 15,823,907 | 48.4% | 19 |
| 2 | PROJECT EXCAV SRL CUI: 27141931 | 103,010 | — | 1,398,832 | 1,501,842 | 4.6% | 2 |
| 3 | PACIFIC ELECTRIC BUS SRL CUI: 50835571 | — | — | 1,300,000 | 1,300,000 | 4.0% | 1 |
| 4 | PITRICON SRL CUI: 13010308 | 1,294,934 | — | — | 1,294,934 | 4.0% | 10 |
| 5 | GENERAL TOPO WEST SRL CUI: 15852990 | 1,069,460 | — | — | 1,069,460 | 3.3% | 12 |
| 6 | WALHALLA INVEST PRODCOMIMPEX SRL CUI: 9706035 | 698,973 | — | — | 698,973 | 2.1% | 1 |
| 7 | ALFA CIPA SRL CUI: 15775900 | 608,508 | — | — | 608,508 | 1.9% | 4 |
| 8 | P L COM ALIM SRL CUI: 251509 | 592,389 | — | — | 592,389 | 1.8% | 3 |
| 9 | SALUBRISARM SRL CUI: 21127431 | 587,880 | — | — | 587,880 | 1.8% | 6 |
| 10 | PUNTICON SRL CUI: 29388300 | 500,687 | — | — | 500,687 | 1.5% | 2 |
The share is taken of the 32.68 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 |
|---|---|---|---|---|
| DA41135819 | ADNSILVER SRL CUI: 50830418 | 71222100-1 | 08.09.2026 | 13,990 |
| Contract object: servicii de cartografiere a zonelor urbane | ||||
| DA41117056 | TOP AUTO DMV SRL CUI: 4869376 | 50411400-3 | 04.09.2026 | 1,085 |
| Contract object: verificare tahograf inteligent cu update si inlocuirea bateriei | ||||
| DA41079326 | COMINDFLEX SRL CUI: 1393676 | 43325000-7 | 01.09.2026 | 179,912 |
| Contract object: achizitionare utilaje inlocuire ansambluri de joaca in cele patru parcuri din comuna taga, jud. cj | ||||
| DA41059823 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 28.08.2026 | 190 |
| Contract object: pachet autocolante si pvc printat uv | ||||
| DA41052283 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 26.08.2026 | 1,492 |
| Contract object: inlocuire curea accesorii | ||||
| DA41021685 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 21.08.2026 | 3,720 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||
| DA41011933 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 18.08.2026 | 5,829 |
| Contract object: revizie tehnica 500 ore functionare | ||||
| DA40989101 | EURO NEW GARDEN SRL CUI: 28841135 | 45111300-1 | 13.08.2026 | 22,000 |
| Contract object: lucrari de demontare pentru desfacerea elementelor de joaca: | ||||
| DA40965255 | CIVITAS CONSULTING SRL CUI: 24744300 | 72224000-1 | 10.08.2026 | 13,700 |
| Contract object: consultanta - management de proiect implementare dr36 | ||||
| DA40788632 | BIT SISTEM SRL CUI: 19091867 | 30237000-9 | 08.07.2026 | 2,625 |
| Contract object: componente calculatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847832 | PROIECT TOPO SRL CUI: 14411626 | 71351810-4 | 07.09.2026 | 42,000 |
| Contract object: servicii topografice si de cadastru 12 luni | ||||
| DAN1372391 | IMPANSAN SRL CUI: 40988292 | 39113000-7 | 25.11.2020 | 5,244 |
| Contract object: scaune | ||||
| DAN1280395 | UP CIPTRONIC SRL CUI: 26812877 | 18143000-3 | 18.05.2020 | 2,970 |
| Contract object: masti si termometre infrarosu | ||||
| DAN1280394 | UP CIPTRONIC SRL CUI: 26812877 | 18143000-3 | 18.05.2020 | 1,445 |
| Contract object: masti | ||||
| DAN1280393 | MARION GRUP SRL CUI: 16390660 | 90921000-9 | 18.05.2020 | 2,470 |
| Contract object: servicii dezinfectie | ||||
| DAN1280392 | UP CIPTRONIC SRL CUI: 26812877 | 33741300-9 | 18.05.2020 | 1,903 |
| Contract object: gel dezinfecant si manusi protectie | ||||
| DAN1280391 | MARION GRUP SRL CUI: 16390660 | 90921000-9 | 18.05.2020 | 2,470 |
| Contract object: prestari servicii dezinsectie | ||||
| DAN1280388 | STARLAB MEDICA SRL CUI: 40382120 | 24455000-8 | 18.05.2020 | 2,000 |
| Contract object: gel antibaterian | ||||
| DAN1280386 | UP CIPTRONIC SRL CUI: 26812877 | 33741300-9 | 18.05.2020 | 1,049 |
| Contract object: gel antibaterian | ||||
| DAN1182505 | BAN I IONUT CORNEL - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 28097940 | 71314300-5 | 08.11.2019 | 600 |
| Contract object: servicii pentru eliberarea certificatului de performanta energetica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124525 | procedura simplificata | 43262000-7 | 22.08.2025 | 575,272 |
| Contract object: achizitionare buldoexcavator pe pneuri in sistem leasing financiar comuna taga, judetul cluj | ||||
| CAN1146270 | licitatie deschisa | 34144900-7 | 06.05.2025 | 1,300,000 |
| Contract object: achizitionarea unui microbuz electric (cu statie de reincarcare lenta inclusa) si a unei statii de reincarcare rapida in cadrul proiectului achizitionare microbuz nepoluant si infintare statie reincarcare in comunele taga si buza, judetul cluj | ||||
| SCNA1088679 | procedura simplificata | 45233120-6 | 04.07.2023 | 7,879,273 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare drumuri locale in comuna taga, judetul cluj | ||||
| SCNA1067472 | procedura simplificata | 34928480-6 | 29.03.2022 | 226,107 |
| Contract object: furnizare recipiente pentru colectarea selectiva in cadrul investitiei achizitionarea de recipiente pentru colectarea selectiva in comuna taga, judetul cluj | ||||
| SCNA1035917 | procedura simplificata | 45215100-8 | 27.04.2020 | 1,615,625 |
| Contract object: modernizare si etajare dispensar uman, localitatea taga, comuna taga, jud. cluj | ||||
| SCNA1013631 | procedura simplificata | 45233120-6 | 15.03.2019 | 4,169,514 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna taga, judetul cluj finantat prin pndr 2014-2020, submasura 7.2 | ||||
| SCNA1013603 | procedura simplificata | 34144400-2 | 15.03.2019 | 285,000 |
| Contract object: furnizare utilaj pentru deszapezire in cadrul investitiei achizitie utilaj pentru deszapezire in comuna taga | ||||
| SCNA1012663 | procedura simplificata | 45232150-8 | 19.02.2019 | 1,398,832 |
| Contract object: extindere retea de alimentare cu apa in localitatile taga, santioana, santejude, com. taga, judetul cluj | ||||
- 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/4288055/api/v1/authorities/4288055/spend/api/v1/authorities/4288055/scores/api/v1/authorities/4288055/benchmarks/api/v1/authorities/4288055/county/api/v1/red-flags/by-authority/4288055/api/v1/authorities/4288055/years/api/v1/authorities/4288055/cpv/api/v1/authorities/4288055/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders