Total spending
35.86 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
10.97 Mn.
255 purchases
Offline purchases
227,845 RON
6 purchases
Tenders
24.66 Mn.
8 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
31.2%
11.20 Mn. of 35.86 Mn. without a tender
National median: 33.4%
Ranked 2,371 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in CLUJ county · Ranked 108 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 58; the other 46 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 | PRODEXIMP SRL CUI: 8126900 | 1,552,912 | — | 17,213,288 | 18,766,200 | 52.3% | 7 |
| 2 | REZIST DECOR SRL CUI: 21249994 | 1,158,729 | — | 1,611,250 | 2,769,979 | 7.7% | 6 |
| 3 | INSTGAZ SRL CUI: 14158745 | — | — | 2,018,637 | 2,018,637 | 5.6% | 1 |
| 4 | VEXANO SRL CUI: 14239211 | — | — | 2,018,637 | 2,018,637 | 5.6% | 1 |
| 5 | SEL BEL SRL CUI: 25463086 | — | — | 985,489 | 985,489 | 2.7% | 1 |
| 6 | AET LUXINSTAL SRL CUI: 31527664 | 846,093 | — | — | 846,093 | 2.4% | 16 |
| 7 | PPC ENERGIE SA CUI: 22000460 | 774,939 | — | — | 774,939 | 2.2% | 1 |
| 8 | CALORIA SRL CUI: 247885 | 731,000 | — | — | 731,000 | 2.0% | 6 |
| 9 | HARA GOLD CATERING SRL CUI: 36321850 | 630,951 | — | — | 630,951 | 1.8% | 3 |
| 10 | ALVO TOP CAD SRL CUI: 35858504 | 549,939 | — | — | 549,939 | 1.5% | 10 |
The share is taken of the 35.86 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 |
|---|---|---|---|---|
| DA41249439 | SDV GLOBAL AUTO SRL CUI: 43897750 | 09211000-1 | 23.09.2026 | 116 |
| Contract object: consumabile auto | ||||
| DA41181010 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43200000-5 | 15.09.2026 | 3,857 |
| Contract object: achizitie piese reparatie buldoexcavator | ||||
| DA41092394 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 02.09.2026 | 4,018 |
| Contract object: asigurare rca | ||||
| DA40902006 | MASSA COMIMPEX SRL CUI: 8224534 | 44423000-1 | 29.07.2026 | 4,201 |
| Contract object: materiale reparatii si intretinere | ||||
| DA40777715 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | 72261000-2 | 08.07.2026 | 7,200 |
| Contract object: servicii registru electronic | ||||
| DA40738050 | HIRAMA TECH SRL CUI: 43999750 | 72415000-2 | 06.07.2026 | 5,400 |
| Contract object: servicii de gazduire mentenanta site | ||||
| DA40706701 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 25.06.2026 | 1,201 |
| Contract object: asigurare rca | ||||
| DA40702012 | JYSK ROMANIA SRL CUI: 18107744 | 39113000-7 | 25.06.2026 | 909 |
| Contract object: achizitie scaune de birou | ||||
| DA40624825 | EURO TEL ITC SRL CUI: 13600171 | 30125100-2 | 16.06.2026 | 1,091 |
| Contract object: cartuse de toner | ||||
| DA40616158 | EURO TEL ITC SRL CUI: 13600171 | 30232110-8 | 15.06.2026 | 1,839 |
| Contract object: achizitie multifunctional hp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1146965 | TONIMOB SRL CUI: 17525226 | 37535200-9 | 27.08.2019 | 38,702 |
| Contract object: furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau - lot 3 jucarii interior si exterior si diverse | ||||
| DAN1140896 | TONIMOB SRL CUI: 17525226 | 30213300-8 | 07.08.2019 | 39,474 |
| Contract object: furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau- lot 2 electronice si electrocasnice | ||||
| DAN1136287 | TONIMOB SRL CUI: 17525226 | 39121200-8 | 29.07.2019 | 31,735 |
| Contract object: furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau- lot 1 mobilier | ||||
| DAN1101179 | TONIMOB SRL CUI: 17525226 | 30213300-8 | 07.05.2019 | 56,850 |
| Contract object: modernizare camin cultural in satul salisca, comuna citcau - lot 2 electronice&it&active necorporabile&electrocasnice si alte dotari | ||||
| DAN1101109 | TONIMOB SRL CUI: 17525226 | 39111200-5 | 07.05.2019 | 60,538 |
| Contract object: furnizare produse in cadrul proiectului: modernizare camin cultural in satul salisca, comuna citcau- lot 1 mobilier | ||||
| DAN1008688 | EXPERT MEDIA DIPLOMATIC SRL CUI: 35116378 | 80530000-8 | 05.09.2018 | 546 |
| Contract object: curs de formare profesionala pentru responsabil cu protectia datelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116036 | procedura simplificata | 45200000-9 | 13.01.2025 | 1,970,978 |
| Contract object: construire capela mortuara, imprejmuire, amenajare exterioara in localitatea salisca, comuna catcau | ||||
| SCNA1109447 | procedura simplificata | 45231221-0 | 22.08.2024 | 4,037,275 |
| Contract object: extindere retea de distributie gaze naturale si bransamente in localitatea muncel, comuna catcau, judetul cluj | ||||
| SCNA1109445 | procedura simplificata | 44423000-1 | 22.08.2024 | 459,546 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale catcau, judetul cluj | ||||
| SCNA1085762 | procedura simplificata | 45232411-6 | 02.05.2023 | 2,920,801 |
| Contract object: executie de lucrari la obiectivul extinderi retele de canalizare in localitatea catcau, judetul cluj | ||||
| SCNA1083920 | procedura simplificata | 45233120-6 | 16.03.2023 | 9,556,409 |
| Contract object: executie de lucrari la obiectivul modernizare drumuri de interes local in comuna catcau, judetul cluj | ||||
| SCNA1022889 | procedura simplificata | 45210000-2 | 09.09.2019 | 4,736,078 |
| Contract object: executie de lucrari la obiectivul modernizare si dotare scoala gimnaziala citcau, comuna citcau, judetul cluj | ||||
| SCNA1014129 | procedura simplificata | 43262000-7 | 28.03.2019 | 350,812 |
| Contract object: achizitionare buldoexcavator in comuna citcau, judetul cluj | ||||
| SCNA1012891 | procedura simplificata | 45212360-7 | 26.02.2019 | 625,761 |
| Contract object: executie lucrari la obiectivul de investitii construire capela mortuara ,imprejmuire partiala si bransament utilitati | ||||
- 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/4378808/api/v1/authorities/4378808/spend/api/v1/authorities/4378808/scores/api/v1/authorities/4378808/benchmarks/api/v1/authorities/4378808/county/api/v1/red-flags/by-authority/4378808/api/v1/authorities/4378808/years/api/v1/authorities/4378808/cpv/api/v1/authorities/4378808/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders