Total spending
269.11 Mn.
766 suppliers · spent between 2018 and 2026
Direct purchases
36.09 Mn.
7,517 purchases
Offline purchases
5.63 Mn.
738 purchases
Tenders
227.40 Mn.
47 procedures · 97 contracts
Single-bidder rate
35.3%
68 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
15.5%
41.71 Mn. of 269.11 Mn. without a tender
National median: 33.4%
Ranked 3,669 of 4,323
HHI
1,418
0 of 7 markets concentrated
National median: 1,961
Ranked 2,171 of 3,055
In county context: 0.52% of everything spent in CLUJ county · Ranked 25 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 169; the other 157 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 | DACIA ASPHALT SRL CUI: 36158690 | — | — | 38,021,313 | 38,021,313 | 14.8% | 1 |
| 2 | CRIDAR CONS SRL CUI: 20766313 | 734,924 | 69,909 | 18,277,733 | 19,082,566 | 7.4% | 9 |
| 3 | CASTRUM CORPORATION SRL CUI: 641366 | — | — | 17,819,273 | 17,819,273 | 7.0% | 2 |
| 4 | VALEX ORIZONT SRL CUI: 28527931 | 112,292 | — | 13,906,487 | 14,018,779 | 5.5% | 8 |
| 5 | CRIDOV SRL CUI: 14587429 | 1,181,063 | 552,862 | 11,199,760 | 12,933,685 | 5.0% | 9 |
| 6 | NEON LIGHTING SRL CUI: 6799161 | 631,319 | 69,500 | 11,803,257 | 12,504,076 | 4.9% | 12 |
| 7 | D P CONS SRL CUI: 16682486 | — | — | 11,199,760 | 11,199,760 | 4.4% | 1 |
| 8 | EMCO SRL CUI: 16354462 | — | — | 11,199,760 | 11,199,760 | 4.4% | 1 |
| 9 | IBB-HIB ROMANIA SRL CUI: 38092770 | — | — | 7,605,846 | 7,605,846 | 3.0% | 1 |
| 10 | URBIS CONCEPT SRL CUI: 28381002 | — | — | 7,605,846 | 7,605,846 | 3.0% | 1 |
The share is taken of the 256.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 12.86 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 |
|---|---|---|---|---|
| DA41296424 | PICOLACT PRODCOM SRL CUI: 10163692 | 15511400-7 | 30.09.2026 | 90 |
| Contract object: lapte proaspat 1.8% grasime | ||||
| DA41296442 | PICOLACT PRODCOM SRL CUI: 10163692 | 15512000-0 | 30.09.2026 | 44 |
| Contract object: smantana 20% - 500 gr | ||||
| DA41296466 | PICOLACT PRODCOM SRL CUI: 10163692 | 15541000-2 | 30.09.2026 | 162 |
| Contract object: branza burduf | ||||
| DA41296490 | PICOLACT PRODCOM SRL CUI: 10163692 | 15500000-3 | 30.09.2026 | 405 |
| Contract object: crema unt - 200 gr | ||||
| DA41296587 | GLENCORA PRODCOM SRL CUI: 6702284 | 15811100-7 | 30.09.2026 | 618 |
| Contract object: franzela alba felii 300gr | ||||
| DA41296614 | GLENCORA PRODCOM SRL CUI: 6702284 | 15810000-9 | 30.09.2026 | 275 |
| Contract object: branzoica 100gr | ||||
| DA41296104 | GLENCORA PRODCOM SRL CUI: 6702284 | 15811100-7 | 30.09.2026 | 206 |
| Contract object: franzela alba felii 300gr | ||||
| DA41279002 | FEROTERM SRL CUI: 2882204 | 44192000-2 | 30.09.2026 | 727 |
| Contract object: pachet materiale diverse | ||||
| DA41290997 | PAUL & COSMIN ITP SRL CUI: 42100978 | 71631200-2 | 29.09.2026 | 207 |
| Contract object: inspectie tehnica periodica dacia logan | ||||
| DA41283661 | GLENCORA PRODCOM SRL CUI: 6702284 | 15811100-7 | 29.09.2026 | 206 |
| Contract object: franzela alba felii 300gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865992 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45454100-5 | 28.09.2026 | 10,882 |
| Contract object: servicii de conservare si restaurare material de lemn arheologic vicus roman gherla | ||||
| DAN2862833 | DREW MAN SRL CUI: 35954528 | 03121210-0 | 24.09.2026 | 160 |
| Contract object: aranjament | ||||
| DAN2857587 | ZANZY TOUR SRL CUI: 28012579 | 60400000-2 | 18.09.2026 | 16,100 |
| Contract object: bilete avion | ||||
| DAN2856662 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 17.09.2026 | 574 |
| Contract object: benzina standard | ||||
| DAN2856146 | YOCHANA HAUS SRL CUI: 26970672 | 15800000-6 | 17.09.2026 | 1,266 |
| Contract object: pizza la 1 metru, ambalaj (voluntari festival armenopolis gherla) | ||||
| DAN2853337 | VLAMAR IMPEX SRL CUI: 246251 | 44192000-2 | 14.09.2026 | 874 |
| Contract object: diverse materiale | ||||
| DAN2852184 | HAYAK BISTRO CAFE SRL CUI: 39263665 | 15894200-3 | 11.09.2026 | 385 |
| Contract object: mancare preparata armenopolis majorettes fest | ||||
| DAN2849620 | RUSZ INSTAL SRL CUI: 39122461 | 50730000-1 | 09.09.2026 | 12,410 |
| Contract object: act aditional nr.1 la ctr. 3651/16/02.03.2026 | ||||
| DAN2849100 | INFOPRINT IMPEX SRL CUI: 10107692 | 79823000-9 | 08.09.2026 | 4,800 |
| Contract object: bannere publicitare | ||||
| DAN2845049 | HMR SYSTEM EVENTS SRL CUI: 39262465 | 92312000-1 | 02.09.2026 | 3,800 |
| Contract object: servicii artistice- concert duet evenimentul cultural - sportiv armenopolis majorettes fest 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136574 | procedura simplificata | 79411000-8 | 01.09.2026 | 78,000 |
| Contract object: servicii de management de proiect pentru implementarea proiectului construire centru cultural multifunctional, demolare constructie c1 si amenajare parcela- cerere de finantare cod smis: 321254. contractul de finantare nr. 309/21.07.2025 | ||||
| CAN1164581 | licitatie deschisa | 33100000-1 | 29.04.2026 | 305,000 |
| Contract object: reluare 4 loturi achizitie echipamente lot 2, lot 3, lot 7 si lot 9 in cadrul proiectului modernizare si dotare ambulatoriu (policlinica) din cadrul spitalului municipal gherla | ||||
| CAN1164406 | licitatie deschisa | 39300000-5 | 18.03.2026 | 852,817 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul gherla materiale si echipamente de specialitate pentru dotarea atelierelor de practica si dotari sali de clasa, laboratoare, ateliere scolare, cabinete si sali de sport din sistemul preuniversitar | ||||
| CAN1159865 | licitatie deschisa | 39161000-8 | 23.12.2025 | 1,813,950 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din din municipiul gherla - furnizare de mobilier - | ||||
| SCNA1128983 | procedura simplificata | 45112711-2 | 16.12.2025 | 3,197,657 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: modernizare, dotare si bransamente zona de agrement parc minerva | ||||
| CAN1158975 | licitatie deschisa | 45233120-6 | 10.12.2025 | 44,799,042 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul ,,coridor de mobilitate gherla 2 , cod smis 301405. | ||||
| CAN1151518 | licitatie deschisa | 45233120-6 | 04.12.2025 | 38,021,313 |
| Contract object: servicii de proiectare, asistenta tehnica si executie pentru obiectivul de investitii coridor de mobilitate gherla 1 | ||||
| CAN1151220 | licitatie deschisa | 33100000-1 | 04.12.2025 | 840,000 |
| Contract object: reluare achizitie echipamente lot 2, lot 3, lot 7, lot 8 si lot 9 in cadrul proiectului modernizare si dotare ambulatoriu (policlinica) din cadrul spitalului municipal gherla | ||||
| SCNA1128255 | procedura simplificata | 45233120-6 | 27.11.2025 | 5,158,490 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie ,, mobilitate urbana verde - piste de biciclete si alte vehicule usoare pe dig, uat municipiul gherla, judetul cluj | ||||
| CAN1145367 | licitatie deschisa | 33100000-1 | 18.09.2025 | 3,903,010 |
| Contract object: achizitie echipamente 9 loturi in cadrul proiectului modernizare si dotare ambulatoriu (policlinica) din cadrul spitalului municipal gherla | ||||
- 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/4349071/api/v1/authorities/4349071/spend/api/v1/authorities/4349071/scores/api/v1/authorities/4349071/benchmarks/api/v1/authorities/4349071/county/api/v1/red-flags/by-authority/4349071/api/v1/authorities/4349071/years/api/v1/authorities/4349071/cpv/api/v1/authorities/4349071/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders