Total spending
3.19 Bn.
773 suppliers · spent between 2018 and 2026
Direct purchases
46.29 Mn.
1,141 purchases
Offline purchases
2.62 Mn.
145 purchases
Tenders
3.14 Bn.
408 procedures · 1,045 contracts
Single-bidder rate
46.9%
654 lots
National rate: 40.9%
Ranked 2,238 of 5,138
DSI index
1.5%
48.91 Mn. of 3.19 Bn. without a tender
National median: 33.4%
Ranked 4,192 of 4,323
HHI
1,010
0 of 11 markets concentrated
National median: 1,961
Ranked 2,710 of 3,055
In county context: 6.11% of everything spent in CLUJ county · Ranked 3 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 133; the other 121 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 329,071,737 | 329,071,737 | 11.5% | 78 |
| 2 | SUPERCOM SA CUI: 3884955 | — | — | 213,797,916 | 213,797,916 | 7.5% | 1 |
| 3 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 15,908 | — | 193,882,101 | 193,898,009 | 6.8% | 6 |
| 4 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | — | — | 161,668,540 | 161,668,540 | 5.6% | 1 |
| 5 | DACORUM GRUP SRL CUI: 11609301 | — | — | 161,668,540 | 161,668,540 | 5.6% | 1 |
| 6 | BOG ART SRL CUI: 17487 | — | — | 161,668,540 | 161,668,540 | 5.6% | 1 |
| 7 | TERRATEST GEOTEHNIC SA CUI: 22511812 | — | — | 161,668,540 | 161,668,540 | 5.6% | 1 |
| 8 | DIFERIT AG SRL CUI: 25113978 | — | — | 134,643,582 | 134,643,582 | 4.7% | 15 |
| 9 | DACIA ASPHALT SRL CUI: 36158690 | — | — | 65,700,434 | 65,700,434 | 2.3% | 3 |
| 10 | WASTE POWERTECH SRL CUI: 37935689 | — | — | 60,794,052 | 60,794,052 | 2.1% | 1 |
The share is taken of the 2.86 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 323.34 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 |
|---|---|---|---|---|
| DA41263589 | LUDECO SRL CUI: 21087965 | 45453000-7 | 28.09.2026 | 75,440 |
| Contract object: executie lucrari de reparatie cabana jandarmerie baisoara | ||||
| DA41238052 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | 72260000-5 | 23.09.2026 | 4,580 |
| Contract object: licenta intocmire devize | ||||
| DA41237901 | FRIGORIFICA SRL CUI: 8662437 | 31681410-0 | 23.09.2026 | 36,877 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 4 - materiale electrice cluj arena | ||||
| DA41241817 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | 42113161-0 | 23.09.2026 | 18,100 |
| Contract object: dezumidificator profesional, inclusiv montaj si punere in functiune cluj arena | ||||
| DA41237824 | TEHNO GEEAPEST SRL CUI: 39989413 | 90921000-9 | 23.09.2026 | 17,211 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare suprafete cu substante omologate pentru stadionul | ||||
| DA41203455 | PADUREAN G GREGORIU - EXPERT TEHNIC JUDICIAR EVALUATOR ANEVAR CUI: 40752380 | 79419000-4 | 18.09.2026 | 8,890 |
| Contract object: servicii de evaluare - jud. cluj | ||||
| DA41176283 | AH SPORT PROJECTS CONSULTING SRL CUI: 37818638 | 71621000-7 | 16.09.2026 | 131,500 |
| Contract object: servicii de verificare tehnica si supraveghere a executiei lucrarilor de reparatii la pista exterioa | ||||
| DA41170310 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 44411000-4 | 16.09.2026 | 3,144 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 2 | ||||
| DA41149868 | M & D RETAIL BAIA MARE SRL CUI: 45930836 | 39130000-2 | 14.09.2026 | 57,845 |
| Contract object: furnizare echipamente spatii de lucru necesare echipei de proiect | ||||
| DA41170269 | ELITSECO SRL CUI: 30277950 | 31681410-0 | 14.09.2026 | 14,798 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805575 | AVRIL SRL CUI: 2825969 | 45453000-7 | 10.07.2026 | 369,102 |
| Contract object: proiectare si executie lucrari de consolidare si de reparatii a elementelor de constructie afectate de incediu in incinta stadionului cluj arena | ||||
| DAN2802675 | FLOORTEC NORD SRL CUI: 40343202 | 45453000-7 | 08.07.2026 | 10,641 |
| Contract object: lucrari de montaj covor pvc, inclusiv furnizare, pentru tribuna ii a stadionului cluj arena | ||||
| DAN2765316 | VTP SERVING SRL CUI: 17518105 | 71632000-7 | 27.05.2026 | 1,890 |
| Contract object: servicii verificare supape | ||||
| DAN2706727 | AXATEL SERVICE SRL CUI: 16853357 | 31625300-6 | 18.03.2026 | 17,867 |
| Contract object: servicii de mentenanta pentru centrala de alarmare sonia montata la <br>sediul lnspectoratului pentru situatii de urgenta ,,avram lancu al judetului cluj | ||||
| DAN2575530 | FORMED TRAINING SRL CUI: 28131600 | 80522000-9 | 14.10.2025 | 2,100 |
| Contract object: curs de formare profesionala pentru<br>3 functionari publici din cadrul cjc | ||||
| DAN2564566 | SELECT IT SRL CUI: 25808681 | 79342200-5 | 03.10.2025 | 19,998 |
| Contract object: servicii de informare si publicitate pentru proiectul modernizarea si reabilitarea drumurilor judetene dj 170b si dj 103k -lot 1 | ||||
| DAN2424202 | MVGPRO DESIGN SRL CUI: 36555380 | 79341000-6 | 04.04.2025 | 4,500 |
| Contract object: servicii de publicitate, respectiv de realizare a unei sigle oficiale pentru obiectivul castelul banffy din localitatea rascruci | ||||
| DAN2390100 | TIRE TRUCK SRL CUI: 33299694 | 50112300-6 | 24.02.2025 | 62,640 |
| Contract object: servicii de spalare, vulcanizare si cosmetizare a autoutilitarelor si utilajelor | ||||
| DAN2363023 | EDILTAM SRL CUI: 22698797 | 50112300-6 | 17.01.2025 | 88,440 |
| Contract object: servicii de spalare a automobilelor | ||||
| DAN2312003 | IMSAT SERVICE CLUJ SA CUI: 5178727 | 50711000-2 | 13.11.2024 | 17,565 |
| Contract object: servicii de masuratori, inclusiv intocmire raport de masuratori pentru sistemul de iluminat nocturn pentru competitii aflat in dotarea stadionului cluj arena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150265 | licitatie deschisa | 45321000-3 | 30.09.2026 | 11,652,500 |
| Contract object: executie lucrari de reabilitare energetica pentru corpul a de cladire al spitalului clinic de recuperare cluj-napoca in cadrul proiectului reabilitarea energetica pentru corpul a de cladire al spitalului clinic de recuperare cluj-napoca | ||||
| CAN1161919 | licitatie deschisa | 45321000-3 | 16.09.2026 | 20,859,073 |
| Contract object: lucrari de reabilitare termica si eficientizare energetica a spitalului clinic de boli infectioase cluj-napoca | ||||
| CAN1173227 | licitatie deschisa | 71520000-9 | 24.08.2026 | 570,110 |
| Contract object: servicii de supervizare prin diriginti de santier a lucrarilor din cadrul proiectului imbunatatirea infrastructurii de turism la muzeul octavian goga din ciucea | ||||
| SCNA1135836 | procedura simplificata | 70333000-4 | 11.08.2026 | 193,000 |
| Contract object: servicii de preluare, medical veterinare si de adapostire a cainilor aflati in stare de pericol pe raza judetului cluj, ce fac obiectul unui ordin de plasare in adapost | ||||
| CAN1172423 | licitatie deschisa | 71520000-9 | 05.08.2026 | 748,316 |
| Contract object: servicii de supervizare prin diriginti de santier a lucrarilor din cadrul proiectului restaurarea, consolidarea si conservarea ansamblului octavian goga din comuna ciucea | ||||
| CAN1139941 | licitatie deschisa | 45000000-7 | 29.07.2026 | 17,750,632 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitarea, modernizarea, extinderea si dotarea ambulatorului spitalului clinic de recuperare cluj-napoca - 2 loturi | ||||
| CAN1172022 | negociere fara publicare prealabila | 71319000-7 | 27.07.2026 | 600,000 |
| Contract object: servicii de expertizare a stabilitatii celulei de depozitare din cadrul centrului de management integrat al deseurilor cluj-napoca cmid cluj | ||||
| CAN1171840 | licitatie deschisa | 33100000-1 | 23.07.2026 | 253,500 |
| Contract object: furnizare dotari pentru spitalul clinic de recuperare cluj-napoca in cadrul proiectului investitii in infrastructura spitalului clinic de recuperare cluj-napoca - 4 loturi | ||||
| CAN1085500 | licitatie deschisa | 45233141-9 | 01.07.2026 | 167,968,592 |
| Contract object: acord cadru lucrari de intretinere pe timp de vara a drumurilor judetene din judetul cluj, 5 loturi | ||||
| CAN1169852 | licitatie deschisa | 45212314-0 | 18.06.2026 | 31,266,715 |
| Contract object: lucrari de restaurare, consolidare, conservare si dotare a ansamblului octavian goga, in cadrul proiectului restaurarea, consolidarea si conservarea ansamblului octavian goga din comuna ciucea | ||||
- 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/4288110/api/v1/authorities/4288110/spend/api/v1/authorities/4288110/scores/api/v1/authorities/4288110/benchmarks/api/v1/authorities/4288110/county/api/v1/red-flags/by-authority/4288110/api/v1/authorities/4288110/years/api/v1/authorities/4288110/cpv/api/v1/authorities/4288110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders