Total spending
23.15 Mn.
108 suppliers · spent between 2018 and 2025
Direct purchases
8.10 Mn.
187 purchases
Offline purchases
205,774 RON
15 purchases
Tenders
14.84 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
35.9%
8.30 Mn. of 23.15 Mn. without a tender
National median: 33.4%
Ranked 1,935 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in CLUJ county · Ranked 144 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 59; the other 47 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 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | 62,921 | — | 6,458,410 | 6,521,331 | 28.2% | 2 |
| 2 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 6,458,410 | 6,458,410 | 27.9% | 1 |
| 3 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | — | — | 1,295,941 | 1,295,941 | 5.6% | 1 |
| 4 | ENERGO TRANS NORD SRL CUI: 50995181 | 800,000 | — | — | 800,000 | 3.5% | 1 |
| 5 | EURODRUM COM SRL CUI: 17714993 | 789,000 | — | — | 789,000 | 3.4% | 3 |
| 6 | GENERAL TOPO WEST SRL CUI: 15852990 | 659,979 | — | — | 659,979 | 2.9% | 6 |
| 7 | SAB GEOSURVEY SRL CUI: 29000602 | 624,755 | — | — | 624,755 | 2.7% | 8 |
| 8 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 619,368 | — | — | 619,368 | 2.7% | 15 |
| 9 | COSTA UTILAJE SRL CUI: 30043763 | 10,441 | — | 410,000 | 420,441 | 1.8% | 3 |
| 10 | ELECTROMAGNETICA SA CUI: 414118 | 344,706 | — | — | 344,706 | 1.5% | 7 |
The share is taken of the 23.15 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 |
|---|---|---|---|---|
| DA39497073 | GENERAL TOPO WEST SRL CUI: 15852990 | 71354300-7 | 15.12.2025 | 264,242 |
| Contract object: servicii de inregistrare sistematica pe comuna dabaca | ||||
| DA39136877 | SPORT & PLAY PROJECT SRL CUI: 37864464 | 79314000-8 | 23.10.2025 | 18,000 |
| Contract object: intocmire studiu fezabilitate locuri de joaca | ||||
| DA39128128 | CRIST BUSINESS CAPITAL SRL CUI: 36665609 | 79418000-7 | 23.10.2025 | 15,000 |
| Contract object: 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2) | ||||
| DA39053414 | SAB GEOSURVEY SRL CUI: 29000602 | 71351810-4 | 10.10.2025 | 140,400 |
| Contract object: servicii de topografie | ||||
| DA38842023 | ENERGO TRANS NORD SRL CUI: 50995181 | 45251100-2 | 12.09.2025 | 800,000 |
| Contract object: proiectare, asistenta tehnica si executie sistem fotovoltaic privind: realizare unei capacitati de | ||||
| DA38521337 | DELTIC-INSTAL SRL CUI: 12747302 | 31311000-9 | 14.07.2025 | 166,367 |
| Contract object: bransamente electrice pentru statii de pompare | ||||
| DA38513749 | OANA FOREST SERV SRL CUI: 33101966 | 03413000-8 | 11.07.2025 | 28,000 |
| Contract object: lemn de foc | ||||
| DA38461683 | IOOPRO SRL CUI: 49353153 | 44175000-7 | 08.07.2025 | 1,000 |
| Contract object: panou pnrr | ||||
| DA38295319 | ISM PROCONS SRL CUI: 30774526 | 79411000-8 | 10.06.2025 | 35,000 |
| Contract object: servicii scriere cerere finantare + management de proiect + consultanta in achizitii | ||||
| DA38283922 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | 79421200-3 | 10.06.2025 | 42,000 |
| Contract object: servicii intocmire audit energetic initial, audit energetic final, dali, p.t. , dtac, v.t. ,a.t. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501832 | RIVER TRADE & SERVICES SRL CUI: 35702890 | 35111320-4 | 09.07.2025 | 1,506 |
| Contract object: service stingatoare | ||||
| DAN2501825 | AS COMPUTER GLOBAL SERVICES SRL CUI: 18395230 | 30237000-9 | 09.07.2025 | 299 |
| Contract object: ssd | ||||
| DAN2501814 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 09.07.2025 | 117 |
| Contract object: rovinieta auto | ||||
| DAN2501807 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 09.07.2025 | 234 |
| Contract object: rovigniete | ||||
| DAN2501770 | SPACE RO SRL CUI: 22097592 | 72415000-2 | 09.07.2025 | 100 |
| Contract object: gazduire site primarie | ||||
| DAN2501751 | MTI SERVICE AUTO SRL CUI: 30033832 | 50100000-6 | 09.07.2025 | 523 |
| Contract object: lucrari service autoturism dacia | ||||
| DAN2501727 | DARLING IMPEX SRL CUI: 9303156 | 24957000-7 | 09.07.2025 | 164 |
| Contract object: adblue | ||||
| DAN2501709 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 72513000-4 | 09.07.2025 | 37 |
| Contract object: consumabile stare civila | ||||
| DAN2501678 | ELECTROHARD EDITURA SRL CUI: 29114070 | 72513000-4 | 09.07.2025 | 102 |
| Contract object: consumabile birotica | ||||
| DAN2501672 | SOF SERVICE SRL CUI: 14872336 | 72513000-4 | 09.07.2025 | 1,097 |
| Contract object: consumabile birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106924 | procedura simplificata | 30000000-9 | 04.07.2024 | 220,333 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale gelu romanul ,dabaca, judetul cluj pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gelu romanul dabaca, judetul cluj, cod f-pnrr-dotari-2023-2868 | ||||
| SCNA1098458 | procedura simplificata | 43211000-5 | 30.01.2024 | 410,000 |
| Contract object: achizitie buldoexcavator in comuna dabaca, judetul cluj | ||||
| SCNA1093334 | procedura simplificata | 45232400-6 | 06.10.2023 | 12,916,819 |
| Contract object: executie lucrari pentru investitia :extindere retea de canalizare menajera pentru localitatile dabaca si paglisa , comuna dabaca ,judetul cluj | ||||
| SCNA1042298 | procedura simplificata | 45221100-3 | 08.09.2020 | 1,295,941 |
| Contract object: proiectare (pac+pt+cs+dde+verificare tehnica proiect+asistenta tehnica din partea proiectantului ) si executie pod peste valea lonea in comuna dabica, jud. 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/4378824/api/v1/authorities/4378824/spend/api/v1/authorities/4378824/scores/api/v1/authorities/4378824/benchmarks/api/v1/authorities/4378824/county/api/v1/red-flags/by-authority/4378824/api/v1/authorities/4378824/years/api/v1/authorities/4378824/cpv/api/v1/authorities/4378824/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders