Total spending
301.33 Mn.
2,037 suppliers · spent between 2018 and 2026
Direct purchases
75.91 Mn.
26,635 purchases
Offline purchases
41.15 Mn.
3,789 purchases
Tenders
184.26 Mn.
170 procedures · 264 contracts
Single-bidder rate
56.4%
188 lots
National rate: 40.9%
Ranked 1,437 of 5,138
DSI index
38.9%
117.06 Mn. of 301.33 Mn. without a tender
National median: 33.4%
Ranked 1,658 of 4,323
HHI
2,382
0 of 13 markets concentrated
National median: 1,961
Ranked 1,180 of 3,055
In county context: 0.58% of everything spent in CLUJ county · Ranked 22 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 232; the other 220 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 | TCI CONTRACTOR GENERAL SA CUI: 199141 | — | — | 41,375,219 | 41,375,219 | 14.3% | 2 |
| 2 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | — | 138,000 | 20,446,209 | 20,584,209 | 7.1% | 2 |
| 3 | INTERACTIVE DESIGN SRL CUI: 18766818 | — | — | 12,174,815 | 12,174,815 | 4.2% | 1 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 11,887,889 | 11,887,889 | 4.1% | 6 |
| 5 | CORTECH MED SRL CUI: 22088756 | — | — | 10,105,000 | 10,105,000 | 3.5% | 2 |
| 6 | EYE MALL SRL CUI: 19133962 | — | — | 8,349,716 | 8,349,716 | 2.9% | 2 |
| 7 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 106,782 | — | 8,047,342 | 8,154,124 | 2.8% | 10 |
| 8 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 6,098,795 | 6,098,795 | 2.1% | 1 |
| 9 | TINMAR ENERGY SA CUI: 34620961 | — | — | 4,451,593 | 4,451,593 | 1.5% | 2 |
| 10 | DA BACCO SRL CUI: 18461813 | 328,867 | 945,210 | 2,883,930 | 4,158,007 | 1.4% | 37 |
The share is taken of the 289.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 12.17 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 |
|---|---|---|---|---|
| DA41301756 | ZAMFIR TRADE SRL CUI: 3504622 | 34330000-9 | 30.09.2026 | 579 |
| Contract object: placute frana iveco eurocargo r19931(464)vp | ||||
| DA41297669 | MONDIAL AIR SRL CUI: 16120704 | 60400000-2 | 30.09.2026 | 2,197 |
| Contract object: bilet avion portugalia d1313(17.09.2026) | ||||
| DA41298205 | MONDIAL AIR SRL CUI: 16120704 | 60400000-2 | 30.09.2026 | 5,188 |
| Contract object: bilet avion india | ||||
| DA41296366 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516500-5 | 30.09.2026 | 9,950 |
| Contract object: servicii de raspundere civila r20673(155)c | ||||
| DA41297031 | MAGOFFICE WEB SRL CUI: 39572393 | 30192000-1 | 30.09.2026 | 535 |
| Contract object: produse de birou r19422(467)vp | ||||
| DA41294279 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 30.09.2026 | 4,504 |
| Contract object: pachet produse curatenie r19582(145)ro | ||||
| DA41294256 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 33100000-1 | 30.09.2026 | 32,405 |
| Contract object: linia elisa completa r9553(469)vp | ||||
| DA41280755 | WENS TOUR SRL CUI: 9219790 | 60400000-2 | 29.09.2026 | 8,411 |
| Contract object: bilet de avion extern d1385(24.09.2026) | ||||
| DA41280814 | RILANDI SOFT SRL CUI: 15578500 | 22462000-6 | 29.09.2026 | 3,405 |
| Contract object: pachet special 7 r19147(155)c | ||||
| DA41276635 | WENS TOUR SRL CUI: 9219790 | 60400000-2 | 28.09.2026 | 1,581 |
| Contract object: bilet avion intern | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866926 | AUTOKROM SRL CUI: 14317921 | 60100000-9 | 29.09.2026 | 5,000 |
| Contract object: transport si manipulare cu macara | ||||
| DAN2866349 | IMARA SRL CUI: 39822899 | 03121210-0 | 29.09.2026 | 496 |
| Contract object: aranjament floral | ||||
| DAN2863973 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 25.09.2026 | 54 |
| Contract object: pachet produse alimentare | ||||
| DAN2863926 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 25.09.2026 | 377 |
| Contract object: pachet produse alimentare | ||||
| DAN2863902 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03142500-3 | 25.09.2026 | 79 |
| Contract object: oua | ||||
| DAN2863878 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15542200-1 | 25.09.2026 | 97 |
| Contract object: branza de burduf | ||||
| DAN2859631 | AVA SMART EVENTS SRL CUI: 42706797 | 79952000-2 | 22.09.2026 | 20,020 |
| Contract object: servicii de inchiriere mese si scaune pentru desfasurarea evenimentului -noaptea cercetatorilor europeni 2026 | ||||
| DAN2859613 | PROIMAGE LOGISTIC SRL CUI: 55273075 | 79952000-2 | 22.09.2026 | 61,879 |
| Contract object: servicii de inchiriere corturi si sistem energetic pentru desfasurarea evenimentului -noaptea cercetatorilor europeni 2026 | ||||
| DAN2859076 | TERRA PLAST TRADE SRL CUI: 18288586 | 39224330-0 | 21.09.2026 | 1,689 |
| Contract object: galeata cu capac | ||||
| DAN2856008 | TERRA PLAST TRADE SRL CUI: 18288586 | 39221140-0 | 16.09.2026 | 678 |
| Contract object: pet 1l+capac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153030 | licitatie deschisa | 42300000-9 | 08.09.2026 | 288,889 |
| Contract object: furnizare incinerator ecologic aferent obiectivului de investitii modernizarea infrastructurii educationale universitare de nutritie si patologie animala a usamv cluj-napoca jucu | ||||
| CAN1171043 | licitatie deschisa | 15800000-6 | 24.07.2026 | 52,633 |
| Contract object: furnizare alimente pentru 9 luni | ||||
| CAN1171918 | negociere fara publicare prealabila | 63121100-4 | 23.07.2026 | 95,003 |
| Contract object: servicii specializate de depozitare echipament rezonanta magnetica canon vantage orian si echipament computer tomograf canon aquilion lb pentru 151 zile | ||||
| SCNA1055363 | procedura simplificata | 79400000-8 | 21.07.2026 | 109,000 |
| Contract object: servicii de consultanta in domeniul managementului proiectului si asistenta in derularea procedurilor de achizitie publica pentru obiectivul de investitii modernizarea infrastructurii educationala universitare de nutritie si patologie animala a usamv cluj-napoca la jucu | ||||
| SCNA1126215 | procedura simplificata | 45310000-3 | 21.07.2026 | 2,042,758 |
| Contract object: proiectare faza dtac + pt si executie lucrari bransament electric pentru obiectivul de investitii clinica de nutritie si patologie animala a usamvcn la jucu | ||||
| CAN1162081 | negociere fara publicare prealabila | 63121100-4 | 21.07.2026 | 101,223 |
| Contract object: servicii specializate de depozitare echipament rezonanta magnetica canon vantage orian si computer tomograf canon aquilion lb pentru 5 luni | ||||
| CAN1170846 | negociere fara publicare prealabila | 15331110-1 | 03.07.2026 | 6,999 |
| Contract object: acord -cadru de furnizare alimente pentru 9 luni- lot 2- radacinoase congelate, conform documentatiei de atribuire | ||||
| CAN1170845 | negociere fara publicare prealabila | 15311000-1 | 03.07.2026 | 27,125 |
| Contract object: acord-cadru furnizare alimente pentru 9 luni - lot 4 -cartofi congelati, conform documentatiei de atribuire | ||||
| CAN1170844 | negociere fara publicare prealabila | 15510000-6 | 03.07.2026 | 6,311 |
| Contract object: acord-cadru furnizare alimente pentru 9 luni - lot 13- lapte condensat si smantana, conform documentatiei de atribuire | ||||
| CAN1170842 | negociere fara publicare prealabila | 15530000-2 | 03.07.2026 | 3,703 |
| Contract object: acord-cadru furnizare alimente pentru 9 luni - lot 14 - unt, conform documentatiei de atribuire | ||||
- 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/4288381/api/v1/authorities/4288381/spend/api/v1/authorities/4288381/scores/api/v1/authorities/4288381/benchmarks/api/v1/authorities/4288381/county/api/v1/red-flags/by-authority/4288381/api/v1/authorities/4288381/years/api/v1/authorities/4288381/cpv/api/v1/authorities/4288381/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders