Total spending
23.90 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
8.04 Mn.
261 purchases
Offline purchases
13,130 RON
11 purchases
Tenders
15.85 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
33.7%
8.05 Mn. of 23.90 Mn. without a tender
National median: 33.4%
Ranked 2,127 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CLUJ county · Ranked 143 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 67; the other 55 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 | NORINVEST CONSTRUCT SRL CUI: 44278980 | — | — | 4,526,694 | 4,526,694 | 18.9% | 1 |
| 2 | AGM GROUP GC SRL CUI: 23352529 | — | — | 4,127,963 | 4,127,963 | 17.3% | 1 |
| 3 | BOEMIAL INVEST SRL CUI: 25664802 | 132,802 | — | 2,721,504 | 2,854,306 | 11.9% | 2 |
| 4 | SAMUS TEC SA CUI: 35350378 | 4,620 | — | 2,001,525 | 2,006,145 | 8.4% | 3 |
| 5 | RIOLIV SA CUI: 4306372 | 749,648 | — | 1,215,708 | 1,965,356 | 8.2% | 9 |
| 6 | DINAMIC ISTRATE SRL CUI: 39656516 | — | — | 975,731 | 975,731 | 4.1% | 1 |
| 7 | GENERAL TOPO WEST SRL CUI: 15852990 | 930,603 | — | — | 930,603 | 3.9% | 11 |
| 8 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 927,900 | — | — | 927,900 | 3.9% | 11 |
| 9 | LUMMAR SOLUTIONS SRL CUI: 49308837 | 611,144 | — | — | 611,144 | 2.6% | 4 |
| 10 | SAFETY TECHNOLOGY SRL CUI: 25146010 | 601,844 | — | — | 601,844 | 2.5% | 3 |
The share is taken of the 23.90 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 |
|---|---|---|---|---|
| DA41242455 | IRENIS INVEST SRL CUI: 23286409 | 43630000-8 | 23.09.2026 | 764 |
| Contract object: pachet revizie buldoexcavator terex 820 | ||||
| DA41242470 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41090477 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 01.09.2026 | 1,140 |
| Contract object: pachet placute bond nr comuna | ||||
| DA41074086 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 71322000-1 | 31.08.2026 | 50,000 |
| Contract object: servicii de proiectare in vederea executiei lucrarilor publice exterioare | ||||
| DA41064856 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 27.08.2026 | 2,760 |
| Contract object: operare statii de incarcare pentru vehicule electrice ac | ||||
| DA40923556 | NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 | 79211120-3 | 03.08.2026 | 36,000 |
| Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice | ||||
| DA40879228 | LEVIROM SRL CUI: 17000013 | 31531000-7 | 24.07.2026 | 1,309 |
| Contract object: bec led 50w t e27 6500k 5400lm ip20 | ||||
| DA40822503 | ALTEMIS SRL CUI: 20658451 | 71322500-6 | 14.07.2026 | 41,000 |
| Contract object: intocmire documentatii pt: modernizare strazi in comuna buza, judetul cluj | ||||
| DA40527885 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 02.06.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40377445 | CIPSET COMPUTERS SRL CUI: 13668428 | 30125100-2 | 13.05.2026 | 2,810 |
| Contract object: set cartuse kyocera tk-8385 bk si color | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753470 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 12.05.2026 | 188 |
| Contract object: publciare monitorul oficial | ||||
| DAN2753438 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 12.05.2026 | 1,716 |
| Contract object: tichete sociale | ||||
| DAN2753434 | SOCIETATEA PROFESIONALA NOTARIALA FODOR & GEORZA CUI: 32575880 | 79100000-5 | 12.05.2026 | 719 |
| Contract object: act de parcelare pasune | ||||
| DAN2753426 | COMERT EKN SRL CUI: 29228075 | 44165100-5 | 12.05.2026 | 446 |
| Contract object: furtun hidraulic | ||||
| DAN2753419 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 12.05.2026 | 1,109 |
| Contract object: anunt publicitar licitatie | ||||
| DAN2753413 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 12.05.2026 | 215 |
| Contract object: saci de gunoi, hartie igenica | ||||
| DAN2753404 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 12.05.2026 | 770 |
| Contract object: verificare stingatoare | ||||
| DAN2753391 | AGRO TRAC PIESE SRL CUI: 33859066 | 34913000-0 | 12.05.2026 | 1,099 |
| Contract object: piese buldoexcavator | ||||
| DAN2753386 | IRENIS INVEST SRL CUI: 23286409 | 44165100-5 | 12.05.2026 | 240 |
| Contract object: furtun buldoexcavator | ||||
| DAN2753382 | CIMPAN C V IMPEX SRL CUI: 12529456 | 35125100-7 | 12.05.2026 | 628 |
| Contract object: senzor crepuscular | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137578 | procedura simplificata | 45232150-8 | 30.09.2026 | 4,526,694 |
| Contract object: executie de lucrari la obiectivul: extindere retea de alimentare cu apa in comuna buza, judetul cluj | ||||
| SCNA1127273 | procedura simplificata | 45233120-6 | 03.11.2025 | 2,001,525 |
| Contract object: continuare si terminare lucrari in cadrul proiectului modernizare infrastructura rutiera in comuna buza | ||||
| SCNA1109088 | procedura simplificata | 30000000-9 | 14.08.2024 | 277,040 |
| Contract object: furnizare echipamente it, electronice si a pachetelor software predare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale buza, judetul cluj | ||||
| SCNA1077942 | procedura simplificata | 45200000-9 | 24.10.2022 | 975,731 |
| Contract object: amenajare centru civic comuna buza, judetul cluj | ||||
| CAN1040191 | negociere fara publicare prealabila | 45233142-6 | 02.09.2020 | 1,215,708 |
| Contract object: lucrari de reparatii drumuri si strazi, in urma inundatiilor, in comuna buza, judetul cluj | ||||
| SCNA1037015 | procedura simplificata | 45000000-7 | 18.05.2020 | 2,721,504 |
| Contract object: executarea lucrarilor de constructii pentru modernizare si dotare scoala gimnaziala buza, comuna buza, juetul cluj. | ||||
| SCNA1012301 | procedura simplificata | 45233120-6 | 11.02.2019 | 4,127,963 |
| Contract object: lucrari de modernizare infrastructura rutiera in comuna buza, 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/4426158/api/v1/authorities/4426158/spend/api/v1/authorities/4426158/scores/api/v1/authorities/4426158/benchmarks/api/v1/authorities/4426158/county/api/v1/red-flags/by-authority/4426158/api/v1/authorities/4426158/years/api/v1/authorities/4426158/cpv/api/v1/authorities/4426158/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders