Total spending
561.35 Mn.
642 suppliers · spent between 2018 and 2026
Direct purchases
71.44 Mn.
2,739 purchases
Offline purchases
8.28 Mn.
258 purchases
Tenders
481.63 Mn.
88 procedures · 113 contracts
Single-bidder rate
33.3%
117 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
14.2%
79.72 Mn. of 561.35 Mn. without a tender
National median: 33.4%
Ranked 3,722 of 4,323
HHI
3,079
1 of 12 markets concentrated
National median: 1,961
Ranked 771 of 3,055
In county context: 1.08% of everything spent in CLUJ county · Ranked 14 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 171; the other 159 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 | — | — | 95,625,949 | 95,625,949 | 17.0% | 1 |
| 2 | ACSA SA CUI: 199958 | — | — | 80,281,653 | 80,281,653 | 14.3% | 4 |
| 3 | AWE INFRA SRL CUI: 35355090 | — | — | 58,581,165 | 58,581,165 | 10.4% | 10 |
| 4 | DROSERA COMSERV SRL CUI: 3093683 | 1,576,476 | 85,946 | 44,890,057 | 46,552,479 | 8.3% | 16 |
| 5 | MENTOR CONSTRUCT SRL CUI: 25463035 | 2,940,400 | — | 22,550,943 | 25,491,343 | 4.5% | 35 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 15,647,000 | 15,647,000 | 2.8% | 1 |
| 7 | DECORINT SRL CUI: 21179945 | — | — | 15,417,532 | 15,417,532 | 2.7% | 1 |
| 8 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | 45,849 | — | 13,506,572 | 13,552,421 | 2.4% | 3 |
| 9 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 12,148,103 | 12,148,103 | 2.2% | 1 |
| 10 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | — | — | 10,986,413 | 10,986,413 | 2.0% | 3 |
The share is taken of the 561.35 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 |
|---|---|---|---|---|
| DA41243860 | ARCON IDEA PLAN PROIECT SRL CUI: 45974280 | 71317100-4 | 23.09.2026 | 55,000 |
| Contract object: documentatie pentru obtinere aviz si autorizatie securitatie la incendiu -winmarkt | ||||
| DA41178628 | EDS ADVISORS SRL CUI: 43304208 | 79400000-8 | 17.09.2026 | 80,000 |
| Contract object: servicii de consultanta pt pregatire si depunere cerere | ||||
| DA41191933 | GAZINSTAL SRL CUI: 13467580 | 45231221-0 | 16.09.2026 | 79,000 |
| Contract object: lucrari executie instalatii de utilizare gaze naturale liviu rebranu | ||||
| DA41191029 | DDD INSECTO SRL CUI: 34426060 | 90921000-9 | 16.09.2026 | 7,954 |
| Contract object: dezinsectie si deratizare locuinte sociale, str. tineretului, nr. 28, bl. ceramica | ||||
| DA41187318 | MAGOFFICE WEB SRL CUI: 39572393 | 39292400-9 | 15.09.2026 | 3,102 |
| Contract object: pachet materiale | ||||
| DA41178676 | EDS ADVISORS SRL CUI: 43304208 | 71241000-9 | 15.09.2026 | 250,000 |
| Contract object: servicii de realizare sf | ||||
| DA41170788 | EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 | 39831240-0 | 14.09.2026 | 1,108 |
| Contract object: produse de curatenie- centrul de cultura arta si traditii | ||||
| DA41165413 | ADVICE MEDIA SRL CUI: 22097533 | 30199730-6 | 11.09.2026 | 370 |
| Contract object: carti de vizita | ||||
| DA41145707 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 09.09.2026 | 1,896 |
| Contract object: cutii plastic, prelungitoare, ventuze | ||||
| DA41133415 | ARHI BEAST SRL CUI: 18744771 | 79311100-8 | 08.09.2026 | 35,000 |
| Contract object: servicii intocmire studii in vederea obtinerii autorizatiei isu -politia locala turda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827501 | SMART TECH CENTER SRL CUI: 42028457 | 66151100-4 | 10.08.2026 | 4 |
| Contract object: vanzarea de bilete/abonamente prin intemediul sistemului electronic biletesmart.ro si a platformei locale de ticketing. | ||||
| DAN2815564 | MOLDOVAN I ANDREI ZOLTAN - EXPERT TEHNIC JUDICIAR GEODEZ CUI: 40195432 | 71351810-4 | 23.07.2026 | 5,000 |
| Contract object: servicii de expertiza tehnica de specialitate in domeniul topografiei | ||||
| DAN2788966 | LUBINSCHI NICOLAE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 20688428 | 71319000-7 | 25.06.2026 | 1,500 |
| Contract object: servicii de evaluare teren situat in mun. turda, str. ciresului, nr. 37b, in suprafata de 489mp, inscris in cf nr. 65684, aflat in domeniul privat al mun. turda, in vederea inchirierii prin licitatie publica. | ||||
| DAN2781024 | PRO MASTER BUILDING SRL CUI: 41421589 | 90910000-9 | 16.06.2026 | 9,410 |
| Contract object: servicii de curatenie pentru evenimentul gala excelentei 2026 care se va desfasura in perioada 31.05.2026-01.06.2026 la sala polivalenta nova pg arena turda. | ||||
| DAN2777641 | HELION SA CUI: 26471400 | 79713000-5 | 11.06.2026 | 154,557 |
| Contract object: servicii de paza si protectie la locatia centrul multifunctional din mun. turda, str. razboieni, nr. 2a. | ||||
| DAN2771756 | MILEXIM SRL CUI: 13814302 | 98341000-5 | 04.06.2026 | 926 |
| Contract object: servicii de cazare cu mic dejun inclus pentru 2 persoane (dj si mc- personalul prestatorului sc led show timisoara srl) | ||||
| DAN2771333 | LED SHOW TIMISOARA SRL CUI: 39855160 | 92312000-1 | 04.06.2026 | 17,320 |
| Contract object: servicii artitice constand in prestatia unui disc-jockey (dj) si a unui maestru de ceremonii (mc) in perioada 31.05-01.06.2026, pentru evenimentul famtastic land-family festival. | ||||
| DAN2771312 | CASA RATIU DE NAGYLAK SRL CUI: 18702881 | 98341000-5 | 04.06.2026 | 1,785 |
| Contract object: servicii de cazare pentru 1 noapte, pentru artistul andrei banuta& staff | ||||
| DAN2771290 | CORO SOUND & FUN SRL CUI: 37414346 | 32342410-9 | 04.06.2026 | 109,200 |
| Contract object: servicii de inchiriere echipment tehnic profesional | ||||
| DAN2770862 | CORO SOUND & FUN SRL CUI: 37414346 | 32342410-9 | 03.06.2026 | 5,785 |
| Contract object: servicii de inchiriere echipament tehnic profesional pentru evenimentul gala excelentei 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173557 | licitatie deschisa | 42961100-1 | 01.09.2026 | 1,076,044 |
| Contract object: implementarea unui sistem modern de ticketing automatizat si control acces pentru obiectivele culturale gestionate de administratia locala | ||||
| CAN1171052 | licitatie deschisa | 71520000-9 | 09.07.2026 | 1,307,145 |
| Contract object: servicii de supervizare a contractului privind servicii elaborare pt, servicii verificare pt, asistenta tehnica proiectant, executie lucrari si echipamente in cadrul proiectului cu titlul dezvoltarea turistica a salinei turda prin amenajarea minei iosif si prin modernizarea bazei de tratament | ||||
| CAN1171081 | licitatie deschisa | 34970000-7 | 09.07.2026 | 1,876,376 |
| Contract object: implementarea/extinderea unui sistem de supraveghere video pentru mobilitate urbana, ca parte integranta a unei solutii de sisteme de transport inteligent (its) | ||||
| CAN1169682 | licitatie deschisa | 39162100-6 | 17.06.2026 | 2,620,516 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din orasul turda, judetul cluj | ||||
| CAN1166678 | negociere fara publicare prealabila | 45000000-7 | 28.04.2026 | 95,625,949 |
| Contract object: servicii elaborare pt, servicii verificare pt, asistenta tehnica proiectant, executie lucrari si echipamente in cadrul proiectului cu titlul dezvoltarea turistica a salinei turda prin amenajarea mine | ||||
| CAN1166184 | licitatie deschisa | 39300000-5 | 21.04.2026 | 6,738,992 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru unitatile de invatamant din orasul turda, judetul cluj | ||||
| SCNA1131525 | procedura simplificata | 45321000-3 | 20.03.2026 | 5,771,957 |
| Contract object: contract de executie lucrari pentru obiectivul de investitii cresterea eficientei energetice in cladirea amplasata in str. stefan cel mare nr. 6 | ||||
| CAN1162451 | licitatie deschisa | 39100000-3 | 11.02.2026 | 1,152,606 |
| Contract object: achizitie dotari tip mobilier in cadrul proiectului reabilitarea, modernizarea si dotarea teatrului aureliu manea, turda | ||||
| CAN1160083 | licitatie deschisa | 39300000-5 | 30.12.2025 | 978,160 |
| Contract object: achizitie dotari si echipamente it si sonorizare in cadrul proiectului reabilitarea, modernizarea si dotarea teatrului aureliu manea, turda | ||||
| CAN1157883 | licitatie deschisa | 39100000-3 | 21.11.2025 | 494,315 |
| Contract object: achizitie de dotari tip mobilier in cadrul proiectului restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii | ||||
- 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/4378930/api/v1/authorities/4378930/spend/api/v1/authorities/4378930/scores/api/v1/authorities/4378930/benchmarks/api/v1/authorities/4378930/county/api/v1/red-flags/by-authority/4378930/api/v1/authorities/4378930/years/api/v1/authorities/4378930/cpv/api/v1/authorities/4378930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders