Total spending
14.18 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
590 purchases
Offline purchases
468,561 RON
169 purchases
Tenders
3.90 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in CLUJ county · Ranked 165 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 92; the other 80 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 | — | — | 1,982,485 | 1,982,485 | 14.0% | 2 |
| 2 | VASMOB SRL CUI: 18022605 | 301,024 | 19,427 | 1,001,296 | 1,321,747 | 9.3% | 9 |
| 3 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | 869,831 | — | 297,001 | 1,166,832 | 8.2% | 2 |
| 4 | MECSOM SA CUI: 10262386 | 1,006,278 | — | — | 1,006,278 | 7.1% | 4 |
| 5 | PPC ENERGIE SA CUI: 22000460 | 775,000 | — | — | 775,000 | 5.5% | 1 |
| 6 | PRO XPERT CONSULTING SRL CUI: 21580474 | 643,848 | — | — | 643,848 | 4.5% | 23 |
| 7 | COMPLETE INSTAL SOLUTION SRL CUI: 35879400 | — | — | 620,000 | 620,000 | 4.4% | 1 |
| 8 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 578,514 | — | — | 578,514 | 4.1% | 18 |
| 9 | CRISAN SAMUEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 35941447 | 482,828 | — | — | 482,828 | 3.4% | 6 |
| 10 | ECO MAPS SRL CUI: 33876571 | 389,000 | — | — | 389,000 | 2.7% | 5 |
The share is taken of the 14.18 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 |
|---|---|---|---|---|
| DA41293553 | SIA PARTS DISTRIBUTION SRL CUI: 35197593 | 34300000-0 | 29.09.2026 | 256 |
| Contract object: pompa apa buldoexcavator volvo bl61 | ||||
| DA41285575 | PRO ELECTRIC TEAM SRL CUI: 37272012 | 31681410-0 | 29.09.2026 | 2,360 |
| Contract object: materiale electrice | ||||
| DA41178413 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | 03121100-6 | 15.09.2026 | 8,332 |
| Contract object: pachet furnizare plante perene si accesorii pepiniera | ||||
| DA41172392 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14212200-2 | 14.09.2026 | 63,560 |
| Contract object: agregate de balastiera (piatra sparta si nisip) | ||||
| DA41170746 | NICOLE TIM SRL CUI: 24584179 | 16800000-3 | 14.09.2026 | 2,560 |
| Contract object: consumabile motounelte | ||||
| DA41161755 | EURO TEL ITC SRL CUI: 13600171 | 30213000-5 | 11.09.2026 | 4,091 |
| Contract object: calculator dell pro tower (qct1255),with climate+, amd ryzen 5 8600g processor | ||||
| DA41163653 | STARCAD SRL CUI: 22176866 | 71354300-7 | 11.09.2026 | 5,000 |
| Contract object: completare ridicari topo si obtinere aviz ocpi | ||||
| DA41153846 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79418000-7 | 10.09.2026 | 18,000 |
| Contract object: servicii achizitii publice dte - regiune atractiva | ||||
| DA41153892 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 10.09.2026 | 20,000 |
| Contract object: servicii management proiect dte regiune atractiva | ||||
| DA41153551 | COMSPORT SRL CUI: 215433 | 44192000-2 | 10.09.2026 | 617 |
| Contract object: pachet materiale de intretinere si reparati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644568 | MATPROD STEEL SRL CUI: 15918032 | 44192000-2 | 30.12.2025 | 1,020 |
| Contract object: panou gard zincat | ||||
| DAN2644431 | EMYLET EXIM SRL CUI: 9983079 | 71356100-9 | 30.12.2025 | 413 |
| Contract object: verificare tehnica centrala | ||||
| DAN2644385 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 22210000-5 | 30.12.2025 | 1,116 |
| Contract object: abonament ziar | ||||
| DAN2644353 | PRP ROMPEDRO SPEDITION SRL CUI: 36018033 | 34300000-0 | 30.12.2025 | 5,860 |
| Contract object: reparatii auto | ||||
| DAN2644348 | MURAUTO SRL CUI: 24236441 | 34300000-0 | 30.12.2025 | 1,240 |
| Contract object: piese auto | ||||
| DAN2644316 | TOP AUTO DMV SRL CUI: 4869376 | 71631200-2 | 30.12.2025 | 661 |
| Contract object: revizii , reparatii auto ,itp | ||||
| DAN2644300 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 30.12.2025 | 210 |
| Contract object: rovigneta | ||||
| DAN2644270 | MICAN G GABRIELA - CABINET DE AVOCAT CUI: 21263620 | 79110000-8 | 30.12.2025 | 36,000 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
| DAN2644248 | VALEX AA SRL CUI: 32917690 | 45310000-3 | 30.12.2025 | 3,392 |
| Contract object: lucrari instalatii electrice | ||||
| DAN2644138 | VOTROM SRL CUI: 16415594 | 09134200-9 | 30.12.2025 | 13,490 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131595 | procedura simplificata | 45214200-2 | 23.03.2026 | 297,001 |
| Contract object: lucrari suplimentare de executie pentru continuarea lucrarilor la obiectivul demolare partiala constructie si reabilitare constructie scoala sat osorhel, comuna bobalna, jud. cluj finantat prin programul national de dezvoltare locala - etapa ii-a | ||||
| SCNA1108202 | procedura simplificata | 45321000-3 | 29.07.2024 | 1,001,296 |
| Contract object: executie lucrari pentru proiectul reabilitare termica si eficientizare energetica a cladirii publice,cladire scoala generala bobilna,judetul cluj | ||||
| SCNA1062721 | procedura simplificata | 45210000-2 | 08.12.2021 | 620,000 |
| Contract object: servicii de proiectare proiect tehnic pentru autorizarea executarii lucrarilor, proiect pentru desfiintarea lucrarilor, proiect tehnic de executie, documentatii tehnice necesare in vederea obtinerii avizelor, documentatii suport, asistenta tehnica si executia lucrarilor pentru investitia demolare partiala constructie si reabilitare constructie scoala, sat osorhel, com. bobalna, jud. cluj | ||||
| SCNA1014920 | procedura simplificata | 45221110-6 | 12.04.2019 | 473,242 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru proiectul: construire pod peste valea babdiului in localitatea suaras, comuna bobilna, judetul cluj | ||||
| SCNA1005117 | procedura simplificata | 45233120-6 | 25.09.2018 | 1,509,243 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru proiectul : modernizare drum comunal dc 164 bobilna - pruni in comuna bobilna, judetul cluj | ||||
- 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/4378760/api/v1/authorities/4378760/spend/api/v1/authorities/4378760/scores/api/v1/authorities/4378760/benchmarks/api/v1/authorities/4378760/county/api/v1/red-flags/by-authority/4378760/api/v1/authorities/4378760/years/api/v1/authorities/4378760/cpv/api/v1/authorities/4378760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders