Total spending
32.16 Mn.
842 suppliers · spent between 2018 and 2026
Direct purchases
18.42 Mn.
4,546 purchases
Offline purchases
6.91 Mn.
967 purchases
Tenders
6.83 Mn.
13 procedures · 26 contracts
Single-bidder rate
56.5%
23 lots
National rate: 40.9%
Ranked 1,427 of 5,138
DSI index
78.8%
25.33 Mn. of 32.16 Mn. without a tender
National median: 33.4%
Ranked 146 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CLUJ county · Ranked 120 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 153; the other 141 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 | RAWTECH CONSTRUCT SRL CUI: 31079552 | — | — | 1,887,763 | 1,887,763 | 5.9% | 1 |
| 2 | NISARA IMPEX SRL CUI: 8566375 | 297,949 | 142,466 | 932,670 | 1,373,085 | 4.3% | 28 |
| 3 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 215,955 | 284,522 | 699,078 | 1,199,555 | 3.7% | 7 |
| 4 | CMJ PROFESIONAL SRL CUI: 21527365 | 180,837 | 14,300 | 846,679 | 1,041,816 | 3.2% | 9 |
| 5 | CORALIS CLASIC SRL CUI: 26600785 | — | — | 979,032 | 979,032 | 3.0% | 3 |
| 6 | DITO GROUP SRL CUI: 19074416 | 179,269 | 687,160 | — | 866,429 | 2.7% | 5 |
| 7 | AVIOTRADE SERVICE SRL CUI: 22211726 | 843,646 | 16,500 | — | 860,146 | 2.7% | 27 |
| 8 | AGNEL INDUSTRY SRL CUI: 24996030 | 733,255 | — | — | 733,255 | 2.3% | 1 |
| 9 | DSR CONSULTING SRL CUI: 22146091 | — | 703,550 | — | 703,550 | 2.2% | 1 |
| 10 | AEROSTAR SA CUI: 950531 | 621,773 | — | 60,050 | 681,823 | 2.1% | 75 |
The share is taken of the 32.16 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 |
|---|---|---|---|---|
| DA41284693 | MOVI IMPEX SRL CUI: 9212554 | 50112000-3 | 30.09.2026 | 6,960 |
| Contract object: servicii reparatii cisterna a - 29560 | ||||
| DA41291745 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50112000-3 | 30.09.2026 | 3,197 |
| Contract object: servicii diagnoza otokar | ||||
| DA41270450 | GVG INTER TUR SRL CUI: 19157937 | 90470000-2 | 28.09.2026 | 2,700 |
| Contract object: servicii vidanjare | ||||
| DA41270017 | RMB INTER AUTO SRL CUI: 4016034 | 50112000-3 | 25.09.2026 | 4,104 |
| Contract object: revizie anuala | ||||
| DA41269218 | ARPIEM AVIATION SRL CUI: 33519692 | 34731000-0 | 25.09.2026 | 18,982 |
| Contract object: piese pentru aeronave | ||||
| DA41269169 | EMP TRADE SRL CUI: 6544850 | 34731800-8 | 25.09.2026 | 94,858 |
| Contract object: furnizare anvelope aeronave f-16 | ||||
| DA41269248 | AVIOTRADE SERVICE SRL CUI: 22211726 | 34731000-0 | 25.09.2026 | 141,752 |
| Contract object: piese pentru aeronave | ||||
| DA41252001 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | 90915000-4 | 24.09.2026 | 3,200 |
| Contract object: prestari servicii coserit | ||||
| DA41250758 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30196100-0 | 23.09.2026 | 4,247 |
| Contract object: agenda a5 80 file tipar 1 culoare fata verso + 1 fila insert color, spirala metalica a | ||||
| DA41250798 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199792-8 | 23.09.2026 | 1,958 |
| Contract object: calendar a3 13 file color fata, spirala metalica + cursor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869119 | LU & SI COMPANY SRL CUI: 13823580 | 45453000-7 | 30.09.2026 | 416,417 |
| Contract object: reparatii curente la pavilioanele a, a1 si a2 din cazarma 1833 campia turzii | ||||
| DAN2868937 | DELTAMED SRL CUI: 9434372 | 34913000-0 | 30.09.2026 | 2,918 |
| Contract object: furnizare piese de schimb pentru aparatura medicala | ||||
| DAN2868932 | CARBAT STORE SRL CUI: 34543249 | 34913000-0 | 30.09.2026 | 3,041 |
| Contract object: furnizare piese de schimb pentru aparatura medicala | ||||
| DAN2867240 | BACOMAR PRODCOM SRL CUI: 4617549 | 09211400-5 | 29.09.2026 | 1,644 |
| Contract object: furnizare ulei transmisie sae 80w90 api gl-5 castrol transmax | ||||
| DAN2867234 | BACOMAR PRODCOM SRL CUI: 4617549 | 09211100-2 | 29.09.2026 | 600 |
| Contract object: furnizare ulei motor 10w40 orlen acea e9/e7 | ||||
| DAN2867229 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09211400-5 | 29.09.2026 | 1,270 |
| Contract object: furnizare ulei transmisie punte sae w90 si ulei transmisie 10w30 api/gl-4 | ||||
| DAN2867221 | WERTA PRODCOM SRL CUI: 714506 | 09211600-7 | 29.09.2026 | 2,120 |
| Contract object: furnizare ulei vipoil hlp 100 iso vg 100 iso l-hm iso 1158 hm din 51524 | ||||
| DAN2867214 | WERTA PRODCOM SRL CUI: 714506 | 09211100-2 | 29.09.2026 | 1,290 |
| Contract object: furnizare ulei motor 10w40 castrol vecton long drain | ||||
| DAN2867207 | AUTO TAIA SRL CUI: 29705875 | 50112000-3 | 29.09.2026 | 8,000 |
| Contract object: serviciu de reparatie suplimentara la auto vw crafter | ||||
| DAN2866358 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 79941000-2 | 29.09.2026 | 1,000 |
| Contract object: taxa transport oxigen lichid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141206 | licitatie deschisa | 14212300-3 | 04.02.2025 | 699,078 |
| Contract object: furnizare materiale necesare pentru amenajarea de platforme, din cazarma 752 giarmata | ||||
| SCNA1107537 | procedura simplificata | 15000000-8 | 29.11.2024 | 196,107 |
| Contract object: furnizare de produse alimentare aferente normelor 12b si 12d | ||||
| CAN1137348 | licitatie deschisa | 44512940-3 | 20.11.2024 | 906,729 |
| Contract object: furnizare truse de scule, sdv-uri, dispozitive de sol pentru mententanta de nivel i la aeronavele f-16 | ||||
| SCNA1068901 | procedura simplificata | 15000000-8 | 12.11.2024 | 277,619 |
| Contract object: furnizare de produse alimentare aferente normelor 12b si 12d | ||||
| SCNA1110135 | procedura simplificata | 45453000-7 | 05.09.2024 | 1,887,763 |
| Contract object: lucrari de reparatii curente, in atrepriza, la pavilioanele m8/55, m9/56, h3/141 si x18 din cazarma 752 giarmata | ||||
| SCNA1084402 | procedura simplificata | 15000000-8 | 13.10.2023 | 282,906 |
| Contract object: furnizare de produse alimentare aferente normelor 12b si 12d | ||||
| SCNA1060217 | procedura simplificata | 45453000-7 | 28.10.2021 | 366,971 |
| Contract object: lucrari de reparatii curente in antrepriza la reteaua subterana de apa, pavilionul t, pav. a, pav. h1 si pav. m1, m2, m3 | ||||
| SCNA1043751 | procedura simplificata | 45453000-7 | 07.10.2020 | 872,822 |
| Contract object: contract lucrari de reparatii curente in antrepriza la reteaua subterana de apa, reteaua subterana de canalizare si la pavilioanele h2,a8/57 si, c1/15. | ||||
| SCNA1036600 | procedura simplificata | 15000000-8 | 08.05.2020 | 189,820 |
| Contract object: achizitie de produse alimentare | ||||
| SCNA1026185 | procedura simplificata | 45453000-7 | 29.10.2019 | 513,708 |
| Contract object: contract lucrari de reparatii curente in antrepriza la pavilioanele d3, t1, c1/15 | ||||
- 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/4349047/api/v1/authorities/4349047/spend/api/v1/authorities/4349047/scores/api/v1/authorities/4349047/benchmarks/api/v1/authorities/4349047/county/api/v1/red-flags/by-authority/4349047/api/v1/authorities/4349047/years/api/v1/authorities/4349047/cpv/api/v1/authorities/4349047/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders