Total spending
602.24 Mn.
1,940 suppliers · spent between 2018 and 2026
Direct purchases
199.25 Mn.
32,067 purchases
Offline purchases
508,351 RON
13 purchases
Tenders
402.49 Mn.
428 procedures · 1,821 contracts
Single-bidder rate
49.7%
973 lots
National rate: 40.9%
Ranked 2,097 of 5,138
DSI index
33.2%
199.75 Mn. of 602.24 Mn. without a tender
National median: 33.4%
Ranked 2,189 of 4,323
HHI
1,747
0 of 25 markets concentrated
National median: 1,961
Ranked 1,777 of 3,055
In county context: 1.15% of everything spent in CLUJ county · Ranked 12 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 216; the other 204 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 | KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | 1,119,340 | — | 44,157,911 | 45,277,251 | 7.5% | 3 |
| 2 | SDC PROIECT SRL CUI: 18093665 | — | — | 44,157,911 | 44,157,911 | 7.3% | 1 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 25,314,923 | 25,314,923 | 4.2% | 2 |
| 4 | ACI CLUJ SA CUI: 200513 | 598,379 | — | 24,267,989 | 24,866,368 | 4.1% | 4 |
| 5 | BLADE SOLUTIONS SRL CUI: 24770066 | 6,481,563 | — | 16,824,101 | 23,305,664 | 3.9% | 246 |
| 6 | LAPTOP AID SRL CUI: 27443484 | 5,946,405 | — | 8,015,347 | 13,961,752 | 2.3% | 1,618 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 13,290,245 | 13,290,245 | 2.2% | 4 |
| 8 | ALT CONSTAD SRL CUI: 28607950 | 3,273,012 | — | 9,938,470 | 13,211,482 | 2.2% | 15 |
| 9 | TMG GUARD SRL CUI: 35469698 | — | — | 11,997,597 | 11,997,597 | 2.0% | 17 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | 593,148 | — | 11,305,260 | 11,898,408 | 2.0% | 23 |
The share is taken of the 602.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 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 |
|---|---|---|---|---|
| DA41303824 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 42161000-5 | 30.09.2026 | 694 |
| Contract object: boilere ref 26362 | ||||
| DA41303304 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44411000-4 | 30.09.2026 | 64 |
| Contract object: colier bransare gebo 1 1/4 ref 27607 | ||||
| DA41303368 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44190000-8 | 30.09.2026 | 5,377 |
| Contract object: materiale de constructii ref 28186 | ||||
| DA41303451 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44912000-6 | 30.09.2026 | 2,202 |
| Contract object: granit ref 26365 | ||||
| DA41303394 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44411000-4 | 30.09.2026 | 607 |
| Contract object: articole sanitare ref 26336 | ||||
| DA41303279 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44411000-4 | 30.09.2026 | 10,898 |
| Contract object: articole sanitare 28184 ref 28184 | ||||
| DA41300931 | AOB PARTNER SRL CUI: 53198716 | 30192121-5 | 30.09.2026 | 1,380 |
| Contract object: pix personalizat; ref. 26710 | ||||
| DA41300910 | AOB PARTNER SRL CUI: 53198716 | 39226220-0 | 30.09.2026 | 2,780 |
| Contract object: sticla personalizata; ref. 26710 | ||||
| DA41300881 | AOB PARTNER SRL CUI: 53198716 | 22819000-4 | 30.09.2026 | 2,780 |
| Contract object: notes personalizat; ref. 26710 | ||||
| DA41300858 | AOB PARTNER SRL CUI: 53198716 | 31224400-6 | 30.09.2026 | 3,290 |
| Contract object: cablu incarcare usb personalizat; ref. 26710 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1727986 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 26.07.2022 | 29,139 |
| Contract object: acte de studii destinate absolventilor 2021/2022 | ||||
| DAN1516969 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 17.08.2021 | 35,889 |
| Contract object: acte de studii destinate absolventilor 2020/2021 | ||||
| DAN1324233 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 11.08.2020 | 35,549 |
| Contract object: acte de studii destinate absolventilor 2019/2020 | ||||
| DAN1117205 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 24.06.2019 | 22,333 |
| Contract object: acte de studii destinate absolventilor 2018/2019 | ||||
| DAN1112859 | GOLDEN HOUSE SRL CUI: 22802854 | 55520000-1 | 11.06.2019 | 13,333 |
| Contract object: servicii de catering | ||||
| DAN1112033 | ARTMEDIA EVENTS SRL CUI: 32878523 | 79952000-2 | 10.06.2019 | 19,519 |
| Contract object: servicii sonorizare, logistica | ||||
| DAN1112007 | AMC GRAM SRL CUI: 26773085 | 42636000-3 | 10.06.2019 | 22,016 |
| Contract object: modernizare presa | ||||
| DAN1045698 | ASOCIATIE FAMILIALA CUI: 3317624 | 48823000-3 | 20.12.2018 | 92,544 |
| Contract object: server | ||||
| DAN1045691 | ASOCIATIE FAMILIALA CUI: 3317624 | 48823000-3 | 20.12.2018 | 76,920 |
| Contract object: server | ||||
| DAN1045682 | ASOCIATIE FAMILIALA CUI: 3317624 | 31731100-0 | 20.12.2018 | 82,145 |
| Contract object: nvidia tesla v100 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125123 | procedura simplificata | 44191300-8 | 18.09.2026 | 300,181 |
| Contract object: pal melaminat si accesorii | ||||
| CAN1174016 | licitatie deschisa | 72260000-5 | 15.09.2026 | 293,400 |
| Contract object: servicii suport pentru sistemul de registratura electronica | ||||
| SCNA1136562 | procedura simplificata | 30213200-7 | 01.09.2026 | 167,193 |
| Contract object: tablete - necesare implementarii proiectului puntea catre succes (p.s): masuri si activitati remediale pentru prevenirea abandonului in educatie - smis 325198 | ||||
| CAN1116596 | licitatie deschisa | 39514300-1 | 28.08.2026 | 1,100,438 |
| Contract object: role prosop si servetele pliate pentru maini | ||||
| CAN1113391 | licitatie deschisa | 33761000-2 | 28.08.2026 | 377,483 |
| Contract object: hartie igienica si rulouri de servetele | ||||
| SCNA1133029 | procedura simplificata | 44334000-0 | 17.08.2026 | 15,475 |
| Contract object: profile din aluminiu si accesorii | ||||
| CAN1168851 | licitatie deschisa | 31710000-6 | 07.08.2026 | 219,462 |
| Contract object: echipamente bazele electronicii si electronica aplicata | ||||
| SCNA1135284 | procedura simplificata | 30213200-7 | 24.07.2026 | 490,554 |
| Contract object: tablete in cadrul proiectului peo compae | ||||
| SCNA1128121 | procedura simplificata | 30213100-6 | 21.07.2026 | 84,357 |
| Contract object: computere portabile si de birou d25-a1 | ||||
| CAN1171680 | licitatie deschisa | 42997300-4 | 20.07.2026 | 292,177 |
| Contract object: echipamente laborator calculatoare - hardware 3 | ||||
- 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/4288306/api/v1/authorities/4288306/spend/api/v1/authorities/4288306/scores/api/v1/authorities/4288306/benchmarks/api/v1/authorities/4288306/county/api/v1/red-flags/by-authority/4288306/api/v1/authorities/4288306/years/api/v1/authorities/4288306/cpv/api/v1/authorities/4288306/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders