Total spending
483.29 Mn.
761 suppliers · spent between 2018 and 2026
Direct purchases
95.10 Mn.
8,866 purchases
Offline purchases
4.99 Mn.
456 purchases
Tenders
383.20 Mn.
118 procedures · 135 contracts
Single-bidder rate
42.3%
142 lots
National rate: 40.9%
Ranked 2,747 of 5,138
DSI index
20.7%
100.09 Mn. of 483.29 Mn. without a tender
National median: 33.4%
Ranked 3,347 of 4,323
HHI
2,033
0 of 12 markets concentrated
National median: 1,961
Ranked 1,459 of 3,055
In county context: 0.93% of everything spent in CLUJ county · Ranked 17 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 203; the other 191 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 | SAMUS TEC SA CUI: 35350378 | 1,662,386 | 132,000 | 74,499,143 | 76,293,529 | 15.8% | 42 |
| 2 | CRIDOV SRL CUI: 14587429 | — | — | 39,164,965 | 39,164,965 | 8.1% | 2 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 33,264,000 | 33,264,000 | 6.9% | 1 |
| 4 | ACDRI LORAMA GRUP SRL CUI: 39324711 | 382,081 | — | 18,643,187 | 19,025,268 | 3.9% | 10 |
| 5 | CRIDAR CONS SRL CUI: 20766313 | — | — | 15,961,458 | 15,961,458 | 3.3% | 1 |
| 6 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 1,328,145 | — | 12,158,627 | 13,486,772 | 2.8% | 15 |
| 7 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 12,815,891 | 12,815,891 | 2.7% | 1 |
| 8 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 12,815,891 | 12,815,891 | 2.7% | 1 |
| 9 | FUNIPAN IMPEX SRL CUI: 6839452 | 922,634 | 129,494 | 10,599,237 | 11,651,365 | 2.4% | 36 |
| 10 | FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | — | — | 11,366,795 | 11,366,795 | 2.4% | 3 |
The share is taken of the 483.29 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 |
|---|---|---|---|---|
| DA41291722 | INTERVENTIA NET SRL CUI: 28133082 | 45259000-7 | 29.09.2026 | 3,720 |
| Contract object: pachet materiale vas_electrod | ||||
| DA41281609 | ELENMARC IMPEX SRL CUI: 4216202 | 71322200-3 | 28.09.2026 | 41,322 |
| Contract object: proiectare extindere conducta gaze naturale str.sarata de jos | ||||
| DA41265654 | EURO TEL ITC SRL CUI: 13600171 | 30231310-3 | 25.09.2026 | 456 |
| Contract object: monitor sh eizo 24 inch | ||||
| DA41265692 | EURO TEL ITC SRL CUI: 13600171 | 30213000-5 | 25.09.2026 | 3,818 |
| Contract object: sistem hp z2 g4 workstation tower | ||||
| DA41256488 | PANI IND SRL CUI: 224970 | 15861000-1 | 24.09.2026 | 2,587 |
| Contract object: cafea jacobs 500g | ||||
| DA41256682 | PANI IND SRL CUI: 224970 | 15800000-6 | 24.09.2026 | 1,759 |
| Contract object: pachet primarie | ||||
| DA41256748 | PANI IND SRL CUI: 224970 | 44423000-1 | 24.09.2026 | 2,883 |
| Contract object: pachet curatenie primarie | ||||
| DA41256810 | SPERA SH IMPEX SRL CUI: 5869595 | 39831240-0 | 24.09.2026 | 2,397 |
| Contract object: pachet diverse articole curatenie | ||||
| DA41256849 | SPERA SH IMPEX SRL CUI: 5869595 | 39831240-0 | 24.09.2026 | 6,732 |
| Contract object: pachet diverse articole curatenie | ||||
| DA41249738 | BRADEA A ALEXANDRU-DOREL - DIRIGINTE DE SANTIER CUI: 45649963 | 71520000-9 | 23.09.2026 | 18,000 |
| Contract object: dirigentie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855511 | MEICOM EXIM SRL CUI: 4443116 | 39293200-4 | 16.09.2026 | 124 |
| Contract object: decor de toamna -flori | ||||
| DAN2835284 | EURODECORATIV GLASS SRL CUI: 39153131 | 14820000-5 | 19.08.2026 | 375 |
| Contract object: sticla geam | ||||
| DAN2804084 | MUNTEAN G SILVIU INTREPRINDERE INDIVIDUALA CUI: 29384830 | 92312130-1 | 09.07.2026 | 5,000 |
| Contract object: orchestra somesana festival samvs | ||||
| DAN2803171 | INVEST SERVICII COMERCIALE SRL CUI: 226742 | 44619200-4 | 08.07.2026 | 450 |
| Contract object: tambur e9 | ||||
| DAN2777832 | POP RAUL RUBIN PERSOANA FIZICA AUTORIZATA CUI: 31795527 | 75252000-7 | 11.06.2026 | 10,500 |
| Contract object: servicii de salvamar la bazinul didactic de inot al primariei dej | ||||
| DAN2777314 | MEICOM EXIM SRL CUI: 4443116 | 39298100-8 | 11.06.2026 | 15 |
| Contract object: rama diploma | ||||
| DAN2772876 | POP LETITIA PERSOANA FIZICA AUTORIZATA CUI: 19808768 | 03121210-0 | 05.06.2026 | 300 |
| Contract object: coroane | ||||
| DAN2766161 | NEWS PORTAL SRL CUI: 27365122 | 79341000-6 | 27.05.2026 | 6,161 |
| Contract object: servicii de publicitate | ||||
| DAN2766155 | BUM MEDIA SRL CUI: 24047710 | 79341000-6 | 27.05.2026 | 6,161 |
| Contract object: servicii de publicitate | ||||
| DAN2766151 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341000-6 | 27.05.2026 | 6,161 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136669 | procedura simplificata | 34921100-0 | 03.09.2026 | 955,000 |
| Contract object: obiectul contractului il constituie achizitie automaturatoare stradala | ||||
| CAN1172306 | licitatie deschisa | 31681500-8 | 03.08.2026 | 775,354 |
| Contract object: proiectare, furnizare, instalare si punerea in functiune a statiilor de incarcare vehicule electrice, din cadrul proiectului nr. c10-i4-651, intitulat ,,pasi spre smart-city in municipiul dej | ||||
| CAN1172256 | licitatie deschisa | 34926000-4 | 31.07.2026 | 1,690,194 |
| Contract object: proiectare, furnizare, instalare si punerea in functiune a unui sistem acces automatizat, parcometre si panouri info pentru parcarile din municipiul dej, din cadrul proiectului nr. c10-i1.2-1576, intitulat ,,asigurarea infrastructurii pentru transportul verde - its la nivelul municipiului dej | ||||
| SCNA1135211 | procedura simplificata | 45332000-3 | 22.07.2026 | 585,687 |
| Contract object: achizitia executie lucrari pentru obiectivul - extindere canalizare menajera, extindere retea apa potabila si bransament electrctric pentru statia de pompare strada pinticului, localitatea dej- | ||||
| SCNA1129440 | procedura simplificata | 45111291-4 | 07.05.2026 | 595,792 |
| Contract object: achizitie lucrariimprejmuire si sistematizarea verticala in vederea construirii unui adapost de caini . | ||||
| SCNA1131496 | procedura simplificata | 45233220-7 | 19.03.2026 | 2,845,226 |
| Contract object: achizitie lucrarireparatii strazi in municipiul dej, judetul cluj. | ||||
| SCNA1130974 | procedura simplificata | 55524000-9 | 02.03.2026 | 613,149 |
| Contract object: achizitia de servicii de catering la nivelul sistemului national de invatamant preuniversitar se instituie programul national masa sanatoasa, denumit in continuare pnms, derulat pe perioada desfasurarii cursurilor scolare din anul 2025-2026, in cadrul liceului tehnologic somes dej | ||||
| CAN1163196 | licitatie deschisa | 39300000-5 | 25.02.2026 | 138,900 |
| Contract object: furnizare dotari echipamente it pentru atelierele de practica din cadrul unitatilor de invatamant din municipiul dej | ||||
| SCNA1130176 | procedura simplificata | 43800000-1 | 02.02.2026 | 298,584 |
| Contract object: furnizarea dotarilor specifice atelierelor pentru unitatile de invatamant din municipiul dej | ||||
| CAN1161113 | licitatie deschisa | 39150000-8 | 16.01.2026 | 858,772 |
| Contract object: furnizarea dotarilor/mobilierului din cadrul proiectului cresterea calitatii vietii in municipiul dej prin construirea si dotarea centrului social, recreativ si imbunatatirea spatiilor publice urbane din zona acestuia, cod smis 324120 | ||||
- 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/4349179/api/v1/authorities/4349179/spend/api/v1/authorities/4349179/scores/api/v1/authorities/4349179/benchmarks/api/v1/authorities/4349179/county/api/v1/red-flags/by-authority/4349179/api/v1/authorities/4349179/years/api/v1/authorities/4349179/cpv/api/v1/authorities/4349179/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders