Total spending
547.29 Mn.
689 suppliers · spent between 2018 and 2026
Direct purchases
8.16 Mn.
1,794 purchases
Offline purchases
2.33 Mn.
1,121 purchases
Tenders
536.80 Mn.
89 procedures · 860 contracts
Single-bidder rate
9.8%
552 lots
National rate: 40.9%
Ranked 4,890 of 5,138
DSI index
1.9%
10.49 Mn. of 547.29 Mn. without a tender
National median: 33.4%
Ranked 4,160 of 4,323
HHI
4,270
0 of 6 markets concentrated
National median: 1,961
Ranked 384 of 3,055
In county context: 1.05% of everything spent in CLUJ county · Ranked 16 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 125; the other 113 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 | NISARA IMPEX SRL CUI: 8566375 | 7,409 | — | 203,579,221 | 203,586,630 | 37.2% | 18 |
| 2 | LECONFEX SRL CUI: 2092175 | — | — | 94,582,732 | 94,582,732 | 17.3% | 16 |
| 3 | STIMPEX SA CUI: 326768 | — | — | 51,692,656 | 51,692,656 | 9.4% | 9 |
| 4 | MARDO LIGNA SRL CUI: 33136700 | — | — | 37,741,595 | 37,741,595 | 6.9% | 4 |
| 5 | POP INDUSTRY SRL CUI: 6759221 | 195,341 | — | 33,079,864 | 33,275,205 | 6.1% | 12 |
| 6 | ROYAL CEZAR CONCEPT SRL CUI: 29661396 | — | — | 32,285,880 | 32,285,880 | 5.9% | 6 |
| 7 | EUROGRUP BOGDAN SRL CUI: 24660152 | — | — | 23,313,168 | 23,313,168 | 4.3% | 9 |
| 8 | EUROLIFE FFH ASIGURARI DE VIATA SA CUI: 21112449 | 2,518 | — | 4,758,824 | 4,761,342 | 0.9% | 203 |
| 9 | CARANDA BATERII SRL CUI: 1560677 | — | — | 4,250,496 | 4,250,496 | 0.8% | 11 |
| 10 | FAST BROKERS SRL CUI: 14785760 | 77,747 | 4,623 | 3,776,336 | 3,858,706 | 0.7% | 186 |
The share is taken of the 547.29 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41295072 | GLOBAL TECH SRL CUI: 1971141 | 16800000-3 | 30.09.2026 | 1,149 |
| Contract object: achizitia de piese | ||||
| DA41294905 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | 90915000-4 | 30.09.2026 | 1,173 |
| Contract object: achizitia serviciului de coserit | ||||
| DA41294967 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | 90915000-4 | 30.09.2026 | 4,255 |
| Contract object: achizitia serviciului de coserit | ||||
| DA41229609 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112200-5 | 21.09.2026 | 2,230 |
| Contract object: achizitia de servicii de mentenanta externalizata | ||||
| DA41180752 | UCAROM COMERT SRL CUI: 44895358 | 44423000-1 | 15.09.2026 | 947 |
| Contract object: achizitia de materiale pentru paletizare. | ||||
| DA41172995 | NETSZIN SRL CUI: 33253484 | 44165100-5 | 14.09.2026 | 530 |
| Contract object: achizitia de furtun | ||||
| DA41170972 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 14.09.2026 | 443 |
| Contract object: achizitia serviciului itp | ||||
| DA41153878 | ART DECORATOR SRL CUI: 13125553 | 44512200-4 | 14.09.2026 | 3,150 |
| Contract object: achizitia de cleste sertizare | ||||
| DA41153784 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 39522110-1 | 10.09.2026 | 12,000 |
| Contract object: achizitia de prelate | ||||
| DA41149786 | ARABESQUE SRL CUI: 5340801 | 39717200-3 | 10.09.2026 | 6,832 |
| Contract object: achizitia de aparate a.c. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824257 | PANEBO GAZ SRL CUI: 25877614 | 44612000-3 | 04.08.2026 | 495 |
| Contract object: serviciu incarcare butelii cu gpl nr.228 | ||||
| DAN2824249 | PAUL & COSMIN ITP SRL CUI: 42100978 | 50112000-3 | 04.08.2026 | 4,252 |
| Contract object: serviciu de reparare auto nr. 226 | ||||
| DAN2824244 | PESOS ITP SRL CUI: 29768970 | 71631200-2 | 04.08.2026 | 240 |
| Contract object: achizitia sv itp nr. 224 | ||||
| DAN2824233 | PAUL & COSMIN ITP SRL CUI: 42100978 | 50112000-3 | 04.08.2026 | 165 |
| Contract object: serviciu de reparare auto nr. 222 | ||||
| DAN2824229 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 04.08.2026 | 848 |
| Contract object: achizitia de semnatura digitala nr. 221 | ||||
| DAN2824219 | TOTAL ITECH SRL CUI: 13921813 | 30125100-2 | 04.08.2026 | 11,222 |
| Contract object: achizitia de cartuse de toner nr. 220 | ||||
| DAN2824211 | PAUL & COSMIN ITP SRL CUI: 42100978 | 50112000-3 | 04.08.2026 | 150 |
| Contract object: serviciu de reparare auto nr. 207 | ||||
| DAN2824204 | POP LETITIA PERSOANA FIZICA AUTORIZATA CUI: 19808768 | 39296000-3 | 04.08.2026 | 150 |
| Contract object: achizitia de coroane de flori nr. 206 | ||||
| DAN2824196 | MIVATEC INDUSTRY SRL CUI: 32730488 | 39560000-5 | 04.08.2026 | 972 |
| Contract object: achizitia de materiale pentru croitorie nr. 205 | ||||
| DAN2824191 | AUTO LUGOJANA SA CUI: 1845690 | 71631200-2 | 04.08.2026 | 207 |
| Contract object: achizitia sv itp nr. 204 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173129 | negociere fara publicare prealabila | 15000000-8 | 19.08.2026 | 31,289,678 |
| Contract object: achizitia de produse agroalimentare lot 30 mezeluri si produse de carmangerie | ||||
| CAN1173123 | negociere fara publicare prealabila | 15000000-8 | 19.08.2026 | 7,872,483 |
| Contract object: achizitia de produse agroalimentare lot 29 mezeluri si produse de carmangerie | ||||
| CAN1173122 | negociere fara publicare prealabila | 15000000-8 | 19.08.2026 | 7,948,418 |
| Contract object: achizitia de produse agroalimentare lot 28 mezeluri si produse de carmangerie | ||||
| CAN1173024 | negociere fara publicare prealabila | 15000000-8 | 17.08.2026 | 18,706,648 |
| Contract object: achizitia de produse agroalimentare lot 27 paine, produse de panificatie si dulciuri | ||||
| CAN1173023 | negociere fara publicare prealabila | 15000000-8 | 17.08.2026 | 11,093,677 |
| Contract object: achizitia de produse agroalimentare lot 26 paine, produse de panificatie si dulciuri | ||||
| CAN1173022 | negociere fara publicare prealabila | 15000000-8 | 17.08.2026 | 3,242,847 |
| Contract object: achizitia de produse agroalimentare lot 25 paine, produse de panificatie si dulciuri | ||||
| CAN1173021 | negociere fara publicare prealabila | 15000000-8 | 17.08.2026 | 14,984,906 |
| Contract object: achizitia de produse agroalimentare lot 24 produse lactate | ||||
| CAN1173020 | negociere fara publicare prealabila | 15000000-8 | 17.08.2026 | 5,891,339 |
| Contract object: achizitia de produse agroalimentare lot 23 produse lactate | ||||
| CAN1173019 | negociere fara publicare prealabila | 15000000-8 | 17.08.2026 | 4,479,309 |
| Contract object: achizitia de produse agroalimentare lot 22 produse lactate | ||||
| CAN1171841 | negociere fara publicare prealabila | 15000000-8 | 22.07.2026 | 9,229,760 |
| Contract object: achizitia de produse agroalimentare lot 21 peste si conserve | ||||
- 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/4349187/api/v1/authorities/4349187/spend/api/v1/authorities/4349187/scores/api/v1/authorities/4349187/benchmarks/api/v1/authorities/4349187/county/api/v1/red-flags/by-authority/4349187/api/v1/authorities/4349187/years/api/v1/authorities/4349187/cpv/api/v1/authorities/4349187/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders