Total spending
19.76 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
7.90 Mn.
482 purchases
Offline purchases
1.80 Mn.
64 purchases
Tenders
10.06 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in CLUJ county · Ranked 150 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 93; the other 81 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 | CRIDOV SRL CUI: 14587429 | 364,250 | — | 7,835,472 | 8,199,722 | 41.5% | 2 |
| 2 | OPRE V VASILE CLAUDIU - SPECIALIST CADASTRU CUI: 20377804 | 1,204,799 | 134,460 | — | 1,339,259 | 6.8% | 15 |
| 3 | PACIFIC ELECTRIC BUS SRL CUI: 50835571 | — | — | 1,230,500 | 1,230,500 | 6.2% | 1 |
| 4 | LEON EVENTS SRL CUI: 32707540 | — | 404,778 | 268,282 | 673,060 | 3.4% | 3 |
| 5 | STRICT PREST SRL CUI: 4924543 | 531,247 | — | — | 531,247 | 2.7% | 7 |
| 6 | GHERMATEX TRANS SRL CUI: 4660794 | 439,873 | 84,010 | — | 523,883 | 2.7% | 8 |
| 7 | RIOLIV SA CUI: 4306372 | 457,532 | — | — | 457,532 | 2.3% | 7 |
| 8 | IRUM SA CUI: 1235170 | 7,499 | — | 363,684 | 371,183 | 1.9% | 5 |
| 9 | SELECT IT SRL CUI: 25808681 | — | — | 367,000 | 367,000 | 1.9% | 1 |
| 10 | FOC PROTECT SPECIALIST SRL CUI: 36780780 | 208,149 | 145,378 | — | 353,527 | 1.8% | 5 |
The share is taken of the 19.76 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 |
|---|---|---|---|---|
| DA41296332 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 22800000-8 | 30.09.2026 | 71 |
| Contract object: pachet catina | ||||
| DA41247228 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 23.09.2026 | 855 |
| Contract object: pachet catina | ||||
| DA41160226 | COPY TEAM SERVICE SRL CUI: 10584586 | 30000000-9 | 11.09.2026 | 9,730 |
| Contract object: pachet echipamente proiect sci2000 | ||||
| DA41092724 | TULUC M CALIN-MARIN - CABINET DE AVOCAT CUI: 37033015 | 79110000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii juridice | ||||
| DA41093241 | C & B ROMANIA SRL CUI: 13657780 | 30192170-3 | 02.09.2026 | 905 |
| Contract object: publicitate microbuz pnrr | ||||
| DA41022770 | ZETOR TRACTOR SRL CUI: 17235478 | 16600000-1 | 20.08.2026 | 168,194 |
| Contract object: achizitionare utilaje gospodarire comunala in comuna catina, judetul cluj - etapa ii | ||||
| DA41004703 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 18.08.2026 | 2,625 |
| Contract object: consumabile medicale pentru proiectul ujss | ||||
| DA41003564 | SECERATOAREA AGROSERV SRL CUI: 4750420 | 44423000-1 | 17.08.2026 | 2,041 |
| Contract object: materiale intretinere | ||||
| DA40968024 | CIVITAS CONSULTING SRL CUI: 24744300 | 72224000-1 | 11.08.2026 | 13,700 |
| Contract object: consultanta - management de proiect implementare dr36 | ||||
| DA40955791 | IRUM SA CUI: 1235170 | 50100000-6 | 07.08.2026 | 1,263 |
| Contract object: inlocuire furca pto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853910 | NEG & CRIS TRANSPORT SRL CUI: 38820431 | 45500000-2 | 15.09.2026 | 123,967 |
| Contract object: servicii de procurare si transport piatra, inchiriere utilaje | ||||
| DAN2832165 | DDOPA TOTAL CONSTRUCTIONS SRL CUI: 44596992 | 45453000-7 | 14.08.2026 | 183,215 |
| Contract object: contract de lucrari de intretinere camin cultural feldioara | ||||
| DAN2830084 | DDOPA TOTAL CONSTRUCTIONS SRL CUI: 44596992 | 45453000-7 | 12.08.2026 | 11,000 |
| Contract object: contract de lucrari sediu eci | ||||
| DAN2830081 | DDOPA TOTAL CONSTRUCTIONS SRL CUI: 44596992 | 45453000-7 | 12.08.2026 | 15,507 |
| Contract object: contract de lucrari | ||||
| DAN2788016 | DDOPA TOTAL CONSTRUCTIONS SRL CUI: 44596992 | 45453000-7 | 24.06.2026 | 15,507 |
| Contract object: contract de lucrari | ||||
| DAN2518822 | BASELI DRUM CONSULT SRL CUI: 36977708 | 71520000-9 | 30.07.2025 | 5,000 |
| Contract object: servicii dirigentie de santier reparatii dc 21 | ||||
| DAN2518817 | BASELI DRUM CONSULT SRL CUI: 36977708 | 71520000-9 | 30.07.2025 | 3,000 |
| Contract object: servicii dirigentie de santier statii de reincarcare | ||||
| DAN2488983 | NEG & CRIS TRANSPORT SRL CUI: 38820431 | 14212300-3 | 27.06.2025 | 56,700 |
| Contract object: agregate intretinere drumuri | ||||
| DAN2488978 | DDOPA TOTAL CONSTRUCTIONS SRL CUI: 44596992 | 45453000-7 | 27.06.2025 | 49,800 |
| Contract object: lucrari de reparatii la caminul cultural feldioara | ||||
| DAN2488975 | DVM TRANSPIL SRL CUI: 36367564 | 14212300-3 | 27.06.2025 | 40,500 |
| Contract object: agregate intretinere drumuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133198 | procedura simplificata | 55524000-9 | 20.05.2026 | 268,282 |
| Contract object: achizitionare servicii de catering pentru masa calda, in regim catering pentru elevii scolii gimnaziale catina, comuna catina | ||||
| SCNA1119907 | procedura simplificata | 32323500-8 | 05.05.2025 | 367,000 |
| Contract object: investitii in infrastructura tic in comuna catina, judetul cluj | ||||
| CAN1142653 | licitatie deschisa | 34114400-3 | 03.03.2025 | 1,230,500 |
| Contract object: achizitia unui microbuz nepoluant (electric) utilizat in scopuri comunitare in comuna catina, judetul cluj, | ||||
| SCNA1100423 | procedura simplificata | 45233140-2 | 13.03.2024 | 7,835,472 |
| Contract object: modernizare strazi in satele catina si valea calda, comuna catina, judetul cluj | ||||
| SCNA1097781 | procedura simplificata | 16700000-2 | 12.01.2024 | 363,684 |
| Contract object: furnizare utilaje gospodarire comunala in cadrul investitiei achizitionare utilaje gospodarire comunala in comuna catina, 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/4426174/api/v1/authorities/4426174/spend/api/v1/authorities/4426174/scores/api/v1/authorities/4426174/benchmarks/api/v1/authorities/4426174/county/api/v1/red-flags/by-authority/4426174/api/v1/authorities/4426174/years/api/v1/authorities/4426174/cpv/api/v1/authorities/4426174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders