Total spending
17.10 Bn.
874 suppliers · spent between 2018 and 2026
Direct purchases
129.96 Mn.
6,049 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.97 Bn.
359 procedures · 475 contracts
Single-bidder rate
40.3%
452 lots
National rate: 40.9%
Ranked 2,888 of 5,138
DSI index
0.8%
129.96 Mn. of 17.10 Bn. without a tender
National median: 33.4%
Ranked 4,228 of 4,323
HHI
2,590
2 of 22 markets concentrated
National median: 1,961
Ranked 1,041 of 3,055
In county context: 32.77% of everything spent in CLUJ county · Ranked 1 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 180; the other 168 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 | ALSTOM TRANSPORT SA CUI: 6640696 | — | — | 2,264,870,838 | 2,264,870,838 | 24.8% | 1 |
| 2 | ARCADA COMPANY SA CUI: 5437520 | — | — | 2,264,870,838 | 2,264,870,838 | 24.8% | 1 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 1,581,682,717 | 1,581,682,717 | 17.3% | 2 |
| 4 | NORD CONFOREST SA CUI: 201900 | 445,141 | — | 181,709,283 | 182,154,424 | 2.0% | 19 |
| 5 | TCI CONTRACTOR GENERAL SA CUI: 199141 | 567,944 | — | 181,354,604 | 181,922,548 | 2.0% | 20 |
| 6 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | — | — | 157,972,927 | 157,972,927 | 1.7% | 1 |
| 7 | CON-A OPERATIONS SRL CUI: 15036274 | — | — | 157,972,927 | 157,972,927 | 1.7% | 1 |
| 8 | AXIAL CONSTRUCT INVEST SRL CUI: 28314534 | — | — | 118,850,521 | 118,850,521 | 1.3% | 10 |
| 9 | METRANS ENGINEERING SRL CUI: 39543312 | 100,000 | — | 100,011,056 | 100,111,056 | 1.1% | 2 |
| 10 | ENERGOMONTAJ SAEM CONSTRUCTII SRL CUI: 50017831 | — | — | 91,290,612 | 91,290,612 | 1.0% | 1 |
The share is taken of the 9.14 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.96 Bn. 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 |
|---|---|---|---|---|
| DA41293199 | QUARTZ MATRIX SRL CUI: 5150840 | 32322000-6 | 30.09.2026 | 5,350 |
| Contract object: pachet paduri wacom | ||||
| DA41275470 | HYPER CLEANING SERVICES SRL CUI: 45433764 | 90910000-9 | 28.09.2026 | 9,970 |
| Contract object: servicii de curatenie | ||||
| DA41275387 | HYPER CLEANING SERVICES SRL CUI: 45433764 | 90910000-9 | 28.09.2026 | 25,160 |
| Contract object: servicii de curatenie | ||||
| DA41245694 | DIGI ROMANIA SA CUI: 5888716 | 64214400-3 | 25.09.2026 | 479 |
| Contract object: inchiriere de linii terestre de comunicatii-nod n | ||||
| DA41231236 | GIORDANU SHOES TGM SRL CUI: 33070886 | 39525300-1 | 24.09.2026 | 25,000 |
| Contract object: vesta antiinjunghiere | ||||
| DA41251275 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 23.09.2026 | 1,500 |
| Contract object: program de perfectionare profesionala - inteligenta artificiala | ||||
| DA41250067 | KONIC MANAGEMENT SRL CUI: 33872758 | 79411000-8 | 23.09.2026 | 150,000 |
| Contract object: servicii de consultanta in implementarea proiectului ct 11-12 gheorgheni | ||||
| DA41241941 | NET BRINEL SA CUI: 5800900 | 32420000-3 | 23.09.2026 | 7,614 |
| Contract object: fortigate-50g 5 x ge rj45 ports (including 4 x internal ports, 1 x wan ports) | ||||
| DA41224290 | WEST BUY SRL CUI: 19201900 | 32323300-6 | 23.09.2026 | 3,711 |
| Contract object: achizitie obiectiv foto | ||||
| DA41248169 | HYPER CLEANING SERVICES SRL CUI: 45433764 | 90900000-6 | 23.09.2026 | 50,264 |
| Contract object: servicii de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175198 | negociere fara publicare prealabila | 72212900-8 | 30.09.2026 | 240,000 |
| Contract object: achizitia, configurarea si punerea in functiune a modulului software elceb, integrat in sistemul informatic expert bugetar din cadrul institutiei | ||||
| CAN1173619 | licitatie deschisa accelerata | 45330000-9 | 02.09.2026 | 195,000 |
| Contract object: executie lucrari pentru bransament de apa la obiectivul de investitii ,renovare energetica liceul tehnologic alexandru borza, str.alexandru vaida voevod nr. 57, municipiul cluj-napoca | ||||
| SCNA1136052 | procedura simplificata | 24955000-3 | 17.08.2026 | 532,880 |
| Contract object: achizitie 2 toalete publice automate care pot fi utilizate inclusiv de catre persoanele cu dizabilitati, racordabile la retelele de utilitati | ||||
| CAN1171608 | licitatie deschisa | 45221110-6 | 17.07.2026 | 24,022,988 |
| Contract object: construire pod peste raul somesul mic, strada fabricii de zahar in municipiul cluj-napoca | ||||
| CAN1169698 | licitatie deschisa | 43325000-7 | 15.07.2026 | 17,223,270 |
| Contract object: aparate si echipamente de joaca pentru copii cu dizabilitati, aparate de joaca pentru copii (sub 3 ani, 2-6 ani, 3-14 ani) si aparate de joaca confectionate preponderent din lemn in municipiul cluj - napoca | ||||
| SCNA1134524 | procedura simplificata | 72240000-9 | 30.06.2026 | 495,609 |
| Contract object: servicii integrate de analiza in cadrul proiectului zero-move - zero emission mobility initiatives | ||||
| CAN1170078 | licitatie deschisa | 31600000-2 | 24.06.2026 | 1,724,312 |
| Contract object: furnizare si montare 2 echipamente conform atr. nr.6010241014296/07.08.2025 pentru alimentarea cu energie electrica a obiectivului hub educational, str. borhanci, fn, cluj napoca | ||||
| SCNA1134233 | procedura simplificata | 45200000-9 | 22.06.2026 | 12,462,158 |
| Contract object: executie lucrari aferente obiectivului de investitii construire skate park acoperit si amenajari exterioare in baza sportiva gheorgheni, din municipiul cluj-napoca | ||||
| CAN1169056 | licitatie deschisa | 90500000-2 | 05.06.2026 | 5,738,019 |
| Contract object: delegarea gestiunii activitatii de operare a centrului de colectare prin aport voluntar a deseurilor din municipiul cluj-napoca | ||||
| SCNA1133137 | procedura simplificata | 45200000-9 | 18.05.2026 | 11,653,306 |
| Contract object: proiectare si executie pentru realizarea unui parc fotovoltaic pentru producerea energiei electrice prin utilizarea panourilor fotovoltaice in municipiul cluj-napoca, valea chintaului | ||||
- 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/4305857/api/v1/authorities/4305857/spend/api/v1/authorities/4305857/scores/api/v1/authorities/4305857/benchmarks/api/v1/authorities/4305857/county/api/v1/red-flags/by-authority/4305857/api/v1/authorities/4305857/years/api/v1/authorities/4305857/cpv/api/v1/authorities/4305857/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders