Total spending
217.77 Mn.
768 suppliers · spent between 2018 and 2026
Direct purchases
31.75 Mn.
4,343 purchases
Offline purchases
510,828 RON
135 purchases
Tenders
185.51 Mn.
79 procedures · 82 contracts
Single-bidder rate
54.4%
92 lots
National rate: 40.9%
Ranked 1,587 of 5,138
DSI index
14.8%
32.27 Mn. of 217.77 Mn. without a tender
National median: 33.4%
Ranked 3,697 of 4,323
HHI
2,034
0 of 4 markets concentrated
National median: 1,961
Ranked 1,457 of 3,055
In county context: 0.42% of everything spent in CLUJ county · Ranked 27 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 173; the other 161 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 | ELECTROGRUP SA CUI: 9256208 | — | — | 23,343,276 | 23,343,276 | 11.2% | 1 |
| 2 | SS CONSTRUCT PROIECT SRL CUI: 24190360 | 721,200 | — | 13,322,460 | 14,043,660 | 6.7% | 10 |
| 3 | AWE INFRA SRL CUI: 35355090 | — | — | 13,322,460 | 13,322,460 | 6.4% | 3 |
| 4 | MODERN POWER SYSTEMS SRL CUI: 29974172 | — | — | 12,738,416 | 12,738,416 | 6.1% | 3 |
| 5 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 11,435,614 | 11,435,614 | 5.5% | 1 |
| 6 | SER-CON CONSTRUCTII SRL CUI: 5016 | — | — | 10,880,612 | 10,880,612 | 5.2% | 2 |
| 7 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | — | — | 8,448,770 | 8,448,770 | 4.1% | 2 |
| 8 | ELECTRA INSTAL SRL CUI: 22232168 | — | — | 6,312,195 | 6,312,195 | 3.0% | 1 |
| 9 | MBS GROUP SRL CUI: 15291641 | — | — | 6,312,195 | 6,312,195 | 3.0% | 1 |
| 10 | MAGIC VIEW SRL CUI: 17899077 | — | — | 5,916,250 | 5,916,250 | 2.8% | 1 |
The share is taken of the 208.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 9.50 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 |
|---|---|---|---|---|
| DA41296292 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.09.2026 | 7,560 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41285316 | DEDEMAN SRL CUI: 2816464 | 39516120-9 | 29.09.2026 | 392 |
| Contract object: diverse articole | ||||
| DA41277052 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 28.09.2026 | 116 |
| Contract object: papetarie | ||||
| DA41278225 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 28.09.2026 | 3,830 |
| Contract object: diverse produse necesare complexului de agrement la trei lacuri | ||||
| DA41274727 | VIAMSO SRL CUI: 21746772 | 44423000-1 | 28.09.2026 | 23 |
| Contract object: odorizant home real fresh 100ml paloma | ||||
| DA41273477 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 28.09.2026 | 815 |
| Contract object: papetarie | ||||
| DA41270119 | ANTO MAG SRL CUI: 46295244 | 31522000-1 | 25.09.2026 | 40 |
| Contract object: instalatie brad 100 led, 9m lungime, 8 jocuri de lumini | ||||
| DA41259252 | ANTO MAG SRL CUI: 46295244 | 39293200-4 | 25.09.2026 | 53 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||
| DA41258110 | TEFIR SERVICE SRL CUI: 23724614 | 50000000-5 | 24.09.2026 | 2,160 |
| Contract object: reparatie cj 25 gul | ||||
| DA41256166 | VIAMSO SRL CUI: 21746772 | 44423000-1 | 24.09.2026 | 878 |
| Contract object: diverse articole necesare la trei lacuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610431 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 33156000-8 | 24.11.2025 | 45,165 |
| Contract object: achizitie materiale didactice pentru cabinet de asistenta psihopedagogica | ||||
| DAN2610406 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 24.11.2025 | 5,597 |
| Contract object: achizitie materiale didactice pentru cabinet de asistenta psihopedagogica | ||||
| DAN2605133 | FURNISSA SRL CUI: 24089030 | 38310000-1 | 17.11.2025 | 13,100 |
| Contract object: achizitie materiale didactice pentru laboratorul multidisciplinar <br>- balante | ||||
| DAN2605126 | FURNISSA SRL CUI: 24089030 | 24310000-0 | 17.11.2025 | 22,392 |
| Contract object: achizitie materiale didactice pentru laboratorul multidisciplinar <br>- substante - acizi/baze | ||||
| DAN2605117 | FURNISSA SRL CUI: 24089030 | 42910000-8 | 17.11.2025 | 38,664 |
| Contract object: achizitie materiale didactice pentru laboratorul multidisciplinar <br>- aparate laborator | ||||
| DAN2605107 | FURNISSA SRL CUI: 24089030 | 33793000-5 | 17.11.2025 | 34,592 |
| Contract object: achizitie materiale didactice pentru laboratorul multidisciplinar - <br>sticlarie pentru laborator | ||||
| DAN1720569 | ICAMIR COM SRL CUI: 9976713 | 03311000-2 | 13.07.2022 | 45,781 |
| Contract object: achizitionare peste pentru repopularea complexului de agrement la trei lacuri | ||||
| DAN1720547 | LENINVEST SRL CUI: 16470378 | 03121200-7 | 13.07.2022 | 462 |
| Contract object: achizitionarea de trandafiri si buchet de flori cu ocazia zilei de 8 martie 2022-centrul de zi carine | ||||
| DAN1720533 | LENINVEST SRL CUI: 16470378 | 03121200-7 | 13.07.2022 | 5,042 |
| Contract object: achizitionarea de trandafiri cu ocazia zilei de 8 martie 2022 | ||||
| DAN1720522 | LENINVEST SRL CUI: 16470378 | 03121100-6 | 13.07.2022 | 495 |
| Contract object: achizitionare a 45 ghivece de flori zambile, necesare centrului pentru seniori respect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004094 | procedura simplificata | 85200000-1 | 22.09.2026 | 180,000 |
| Contract object: concesionarea serviciului specializat pentru gestionarea cainilor fara stapan in municipiul campia turzii | ||||
| CAN1173512 | norme proprii (anexa 2b) | 55524000-9 | 28.08.2026 | 436,920 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa in anul 2026, pentru elevii colegiului tehnic victor ungureanu din municipiul campia turzii | ||||
| SCNA1136215 | procedura simplificata | 71322000-1 | 21.08.2026 | 97,850 |
| Contract object: achizitionarea serviciilor de proiectare tehnica (fazele dtac, pt, dde) si asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor in cadrul proiectului reabilitarea energetica a salii sporturilor ioan stanatiev din municipiul campia turzii - contract de finantare 220433/03.10.2025 | ||||
| CAN1169206 | licitatie deschisa | 44212321-5 | 09.06.2026 | 2,199,559 |
| Contract object: achizitia de echipamente si punere in functiune pentru dezvoltarea infrastructurii tic prin crearea de baze de date in format gis in municipiul campia turzii, judetul cluj | ||||
| SCNA1053174 | procedura simplificata | 45000000-7 | 04.03.2026 | 23,665,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului, inclusiv verificare tehnica a proiectului tehnic si detaliilor de executie, executie lucrari si furnizare de echipamente si dotari (palat cultural, teatru de vara, parc central) pentru proiectul regenerare urbana prin reabilitarea palatului cultural ionel floasiu, a teatrului de vara si a parcului central ionel floasiu, din municipiul campia turzii | ||||
| CAN1154867 | licitatie deschisa | 39154000-6 | 26.09.2025 | 1,278,160 |
| Contract object: dotarea si amenajarea spatiului expozitional cu tematica: dedicata plantelor si animalelor, in cadrul obiectivului de investitii amenajare zona cultural-recreativa trei lacuri din municipiul campia turzii | ||||
| SCNA1124261 | procedura simplificata | 45316000-5 | 18.08.2025 | 1,784,999 |
| Contract object: lucrari de executie si punere in functiune pentru investitia, realizare sistem inteligent de management urban in municipiul campia turzii, jud. cluj | ||||
| CAN1151607 | licitatie deschisa | 39154000-6 | 31.07.2025 | 683,541 |
| Contract object: dotarea si amenajarea spatiului expozitional cu tematica: dedicata plantelor, dedicata animalelor si ihtiologica, in cadrul obiectivului de investitii amenajare zona cultural-recreativa trei lacuri din municipiul campia turzii | ||||
| SCNA1118427 | procedura simplificata | 45233120-6 | 10.06.2025 | 11,435,614 |
| Contract object: execute lucrari in cadrul proiectului ,,reabilitare (modernizare) strazi: vasile goldis, nicolae titulescu, petru maior, traian, teilor, soferilor, parcului, gheorghe lazar, simion barnutiu, 1 mai, scolii, alee parc, alee nord, alee sud-pentru: mobilitate urbana alternativa in municipiul campia turzii | ||||
| SCNA1121320 | procedura simplificata | 45316000-5 | 10.06.2025 | 3,617,354 |
| Contract object: executie lucrari de modernizare iluminat public in cartierul muncitoresc, centru, sarat in municipiul campia turzii, judetul cluj prin programul afm privind cresterea eficientei energetice a infrastructurii de iluminat public | ||||
- 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/4354566/api/v1/authorities/4354566/spend/api/v1/authorities/4354566/scores/api/v1/authorities/4354566/benchmarks/api/v1/authorities/4354566/county/api/v1/red-flags/by-authority/4354566/api/v1/authorities/4354566/years/api/v1/authorities/4354566/cpv/api/v1/authorities/4354566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders