Total spending
30.15 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
12.88 Mn.
598 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.27 Mn.
15 procedures · 17 contracts
Single-bidder rate
20.0%
20 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
42.7%
12.88 Mn. of 30.15 Mn. without a tender
National median: 33.4%
Ranked 1,345 of 4,323
HHI
2,026
0 of 1 markets concentrated
National median: 1,961
Ranked 1,466 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 124 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 94; the other 82 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 | DORAL STEEL SRL CUI: 23674664 | 212,091 | — | 3,418,450 | 3,630,541 | 12.0% | 3 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 3,418,450 | 3,418,450 | 11.3% | 1 |
| 3 | RIOLIV SA CUI: 4306372 | 435,950 | — | 1,755,768 | 2,191,718 | 7.3% | 17 |
| 4 | BUSU BUILDING SRL CUI: 40452030 | — | — | 2,146,954 | 2,146,954 | 7.1% | 1 |
| 5 | SEL BEL SRL CUI: 25463086 | — | — | 2,019,890 | 2,019,890 | 6.7% | 2 |
| 6 | GHERMATEX TRANS SRL CUI: 4660794 | 1,863,383 | — | — | 1,863,383 | 6.2% | 12 |
| 7 | STRUCTO-BUR SRL CUI: 37622193 | 182,110 | — | 813,528 | 995,638 | 3.3% | 11 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 864,213 | — | — | 864,213 | 2.9% | 1 |
| 9 | CIA HOME SRL CUI: 36575786 | — | — | 854,858 | 854,858 | 2.8% | 1 |
| 10 | ORTODROMUS SRL CUI: 37422160 | 835,301 | — | — | 835,301 | 2.8% | 13 |
The share is taken of the 30.15 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 |
|---|---|---|---|---|
| DA41216918 | CREATIV FLOOR CONSTRUCT SRL CUI: 42452826 | 45453000-7 | 18.09.2026 | 223,137 |
| Contract object: achizitie lucrari de reparatii la caminul cultural din camarasu | ||||
| DA41209167 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 18.09.2026 | 50,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
| DA41113288 | CREATIV FLOOR CONSTRUCT SRL CUI: 42452826 | 45453000-7 | 14.09.2026 | 223,140 |
| Contract object: reparatii camin cultural camarasu | ||||
| DA41149084 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 10.09.2026 | 60,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
| DA41130014 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | 16000000-5 | 08.09.2026 | 178,150 |
| Contract object: achizitionare utilaje in cadrul in cadrul proiectului achizitionare utilaje gospodarire comunala in | ||||
| DA41113330 | DOXBOX SRL CUI: 34980863 | 79995100-6 | 07.09.2026 | 42,100 |
| Contract object: servicii de arhivare | ||||
| DA41046687 | C & B ROMANIA SRL CUI: 13657780 | 22459100-3 | 27.08.2026 | 2,144 |
| Contract object: litere bond pentru inscriptia capelelor si placute abs inscriptionate | ||||
| DA40991814 | CIVITAS CONSULTING SRL CUI: 24744300 | 72224000-1 | 18.08.2026 | 13,700 |
| Contract object: consultanta - management de proiect implementare dr36 | ||||
| DA40936568 | GENTIANA SRL CUI: 241106 | 30192700-8 | 06.08.2026 | 3,202 |
| Contract object: achizitie produse de papetarie | ||||
| DA40936603 | GENTIANA SRL CUI: 241106 | 39831240-0 | 06.08.2026 | 1,898 |
| Contract object: achizitie materiale de curateni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133860 | procedura simplificata | 55524000-9 | 09.06.2026 | 739,490 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale camarasu, comuna camarasu, judetul cluj | ||||
| SCNA1123929 | procedura simplificata | 30231320-6 | 07.08.2025 | 197,652 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale camarasu, din judetul cluj - reluarea loturilor neadjudecate<br>cod f-pnrr-dotari-2023-2667 | ||||
| SCNA1119668 | procedura simplificata | 55524000-9 | 28.04.2025 | 647,125 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale camarasu, comuna camarasu, judetul cluj | ||||
| SCNA1119554 | procedura simplificata | 39160000-1 | 24.04.2025 | 259,889 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale camarasu, din judetul cluj cod f-pnrr-dotari-2023-2667 | ||||
| SCNA1107131 | procedura simplificata | 45453000-7 | 09.07.2024 | 1,266,073 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitarea moderata a cladirilor publice, primaria camarasu | ||||
| SCNA1106985 | procedura simplificata | 45453000-7 | 05.07.2024 | 2,146,954 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant la scoala gimnaziala camarasu, localitatea camarasu, judetul cluj | ||||
| SCNA1104815 | procedura simplificata | 55524000-9 | 30.05.2024 | 407,665 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale camarasu, comuna camarasu, judetul cluj | ||||
| SCNA1096509 | procedura simplificata | 30231320-6 | 17.05.2024 | 167,412 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale camarasu, din judetul cluj | ||||
| SCNA1101032 | procedura simplificata | 45233120-6 | 26.03.2024 | 6,836,900 |
| Contract object: executia lucrarilor pentru obiectivul de investitie modernizare infrastructura rutiera - drumuri de interes local, comuna camarasu, judetul cluj | ||||
| SCNA1099171 | procedura simplificata | 43262000-7 | 16.02.2024 | 408,000 |
| Contract object: achizitionare buldoexcavator in cadrul proiectului achizitionare buldoexcavator pentru gospodarirea spatiilor publice in comuna camarasu, 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/4426166/api/v1/authorities/4426166/spend/api/v1/authorities/4426166/scores/api/v1/authorities/4426166/benchmarks/api/v1/authorities/4426166/county/api/v1/red-flags/by-authority/4426166/api/v1/authorities/4426166/years/api/v1/authorities/4426166/cpv/api/v1/authorities/4426166/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders