Total spending
34.56 Mn.
364 suppliers · spent between 2018 and 2026
Direct purchases
19.00 Mn.
1,341 purchases
Offline purchases
2.13 Mn.
713 purchases
Tenders
13.43 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
61.1%
21.13 Mn. of 34.56 Mn. without a tender
National median: 33.4%
Ranked 440 of 4,323
HHI
2,168
0 of 1 markets concentrated
National median: 1,961
Ranked 1,333 of 3,055
In county context: 0.07% of everything spent in CLUJ county · Ranked 111 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 155; the other 143 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 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 4,066,611 | 4,066,611 | 11.8% | 1 |
| 2 | AQUA SERV SRL CUI: 16469969 | — | — | 3,834,561 | 3,834,561 | 11.1% | 1 |
| 3 | MIS-GRUP SRL CUI: 12472562 | — | — | 3,834,561 | 3,834,561 | 11.1% | 1 |
| 4 | EURODRUM COM SRL CUI: 17714993 | 1,616,499 | — | — | 1,616,499 | 4.7% | 13 |
| 5 | POLAR TECH SRL CUI: 36306249 | 1,201,572 | 275,989 | — | 1,477,561 | 4.3% | 37 |
| 6 | TRANSILVANIA DRUM SRL CUI: 33750211 | 1,044,677 | 104,399 | — | 1,149,076 | 3.3% | 17 |
| 7 | TOPO JUCAN SRL CUI: 37584332 | 958,860 | 89,970 | — | 1,048,830 | 3.0% | 24 |
| 8 | F&G ECO SRL CUI: 24694953 | — | — | 829,188 | 829,188 | 2.4% | 1 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 802,494 | — | — | 802,494 | 2.3% | 17 |
| 10 | VALIREPA SRL CUI: 35498537 | 774,413 | — | — | 774,413 | 2.2% | 15 |
The share is taken of the 34.56 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 |
|---|---|---|---|---|
| DA41209587 | STINGFOC SERVICE SRL CUI: 21271835 | 50413200-5 | 17.09.2026 | 2,422 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41209623 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 17.09.2026 | 3,335 |
| Contract object: diverse articole | ||||
| DA41209271 | TI SUEROM AUTO SRL CUI: 6738385 | 34144900-7 | 17.09.2026 | 96,698 |
| Contract object: renault 5 e-tech electric evol urban range 120cp | ||||
| DA41196164 | TI SUEROM AUTO SRL CUI: 6738385 | 34144900-7 | 17.09.2026 | 96,698 |
| Contract object: renault 5 e-tech electric evol urban range 120cp | ||||
| DA41198216 | SANCAD CONSULT SRL CUI: 31041523 | 71354300-7 | 16.09.2026 | 30,000 |
| Contract object: servicii lunare de cadastru | ||||
| DA41196771 | PRW SISTEMS SRL CUI: 25934604 | 32323500-8 | 16.09.2026 | 41,322 |
| Contract object: reabilitare si imbunatatire a sistemului video stradal | ||||
| DA41179326 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 15.09.2026 | 20,000 |
| Contract object: scriere cerere finantare fond modernizare productie | ||||
| DA41151149 | TRANSILVANIA DRUM SRL CUI: 33750211 | 45233142-6 | 10.09.2026 | 138,990 |
| Contract object: reparatii strada neasfaltata | ||||
| DA41143828 | GINARIUS IMPEX SRL CUI: 8646490 | 44921200-4 | 09.09.2026 | 6,266 |
| Contract object: calcar concasat 0-40 mm 127.88 tone | ||||
| DA41143616 | GINARIUS IMPEX SRL CUI: 8646490 | 60100000-9 | 09.09.2026 | 2,250 |
| Contract object: transport calcar concasat. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761791 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 21.05.2026 | 2,440 |
| Contract object: drapele | ||||
| DAN2761777 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 21.05.2026 | 411 |
| Contract object: indicatoare rutiere | ||||
| DAN2761728 | FELDIBERC TRANS SRL CUI: 13885001 | 71631200-2 | 21.05.2026 | 157 |
| Contract object: itp cj18nui | ||||
| DAN2750464 | SAMAUTO SERV SRL CUI: 25675909 | 16310000-1 | 07.05.2026 | 907 |
| Contract object: motocoasa | ||||
| DAN2750433 | HUANITA TRANS IMPEX SRL CUI: 3553714 | 50112300-6 | 07.05.2026 | 900 |
| Contract object: spalare auto | ||||
| DAN2750401 | GEFLO MEDIA SRL CUI: 24246321 | 22210000-5 | 07.05.2026 | 10,800 |
| Contract object: publicare anunturi de interes public in ziar online turdanews.ro an 2026 | ||||
| DAN2744866 | KODEX PRINT SRL CUI: 21924969 | 79521000-2 | 30.04.2026 | 337 |
| Contract object: copii a3 color dtac modernizare drumuri si strazi | ||||
| DAN2738610 | TODA PRESS SRL CUI: 26538381 | 22210000-5 | 23.04.2026 | 900 |
| Contract object: publicare anunturi de interes public in ziar 21 martie 2026 | ||||
| DAN2738589 | FELDIBERC TRANS SRL CUI: 13885001 | 71631200-2 | 23.04.2026 | 174 |
| Contract object: itp cj 12 tur | ||||
| DAN2738577 | AEROTRAVEL SRL CUI: 9919750 | 63712400-7 | 23.04.2026 | 116 |
| Contract object: parcare deplasare bucuresti dna. primar 13 - 15.04.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099591 | procedura simplificata | 45233140-2 | 26.02.2024 | 7,669,122 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri si strazi in comuna tureni, judetul cluj | ||||
| SCNA1071915 | procedura simplificata | 45210000-2 | 28.06.2022 | 574,940 |
| Contract object: executie lucrari in cadrul proiectului: construire capela mortuara, imprejmuire si amenajari exterioare, bransamente si racorduri utilitati | ||||
| CAN1060838 | negociere fara publicare prealabila | 90511000-2 | 16.08.2021 | 829,188 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna tureni, jud. cluj | ||||
| SCNA1053594 | procedura simplificata | 30213200-7 | 09.06.2021 | 292,661 |
| Contract object: achizitia de echipamente din domeniul tehnologiei informatiei necesare desfasurarii in conditii de preventie a activitatilor didactice in comuna tureni, judetul cluj | ||||
| SCNA1009386 | procedura simplificata | 45233120-6 | 04.12.2018 | 4,066,611 |
| Contract object: executie lucrari de modernizare strazi , in cadrul proiectului : modernizare infrastructura rutiera in comuna tureni , 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/4378840/api/v1/authorities/4378840/spend/api/v1/authorities/4378840/scores/api/v1/authorities/4378840/benchmarks/api/v1/authorities/4378840/county/api/v1/red-flags/by-authority/4378840/api/v1/authorities/4378840/years/api/v1/authorities/4378840/cpv/api/v1/authorities/4378840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders