Total spending
36.93 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
19.51 Mn.
1,813 purchases
Offline purchases
1.26 Mn.
408 purchases
Tenders
16.16 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
56.2%
20.77 Mn. of 36.93 Mn. without a tender
National median: 33.4%
Ranked 574 of 4,323
HHI
2,787
0 of 1 markets concentrated
National median: 1,961
Ranked 906 of 3,055
In county context: 0.07% of everything spent in CLUJ county · Ranked 103 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 139; the other 127 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 | AWE INFRA SRL CUI: 35355090 | — | — | 8,670,030 | 8,670,030 | 23.5% | 2 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 4,840,988 | 4,840,988 | 13.1% | 1 |
| 3 | DANI ARTDESIGN SRL CUI: 37486296 | — | — | 979,067 | 979,067 | 2.7% | 2 |
| 4 | AG CON INVEST SRL CUI: 33417366 | — | — | 979,067 | 979,067 | 2.7% | 2 |
| 5 | SERVELECT SRL CUI: 17481529 | 935,099 | 10,382 | — | 945,481 | 2.6% | 29 |
| 6 | TREETEN SERVICE STATION SRL CUI: 35154746 | 841,061 | 88,134 | — | 929,195 | 2.5% | 37 |
| 7 | EUROPA PROIECT SRL CUI: 26147812 | 898,000 | — | — | 898,000 | 2.4% | 9 |
| 8 | OAS CONSTRUCT TAINAR SRL CUI: 15504480 | 892,500 | — | — | 892,500 | 2.4% | 2 |
| 9 | EUD DRUMCONSTRUCT SRL CUI: 41457086 | 865,000 | — | — | 865,000 | 2.3% | 2 |
| 10 | MIKA TRANS SRL CUI: 18584867 | 801,611 | — | — | 801,611 | 2.2% | 1 |
The share is taken of the 36.93 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 |
|---|---|---|---|---|
| DA41295250 | TONCA R RADU-ALEXANDRU - EVALUATOR AUTORIZAT CUI: 35482840 | 79419000-4 | 30.09.2026 | 3,600 |
| Contract object: servicii de evaluare proprietati imobiliare | ||||
| DA41249956 | LA GRECU SERVICE SRL CUI: 48834108 | 34300000-0 | 23.09.2026 | 1,623 |
| Contract object: pachet piese auto | ||||
| DA41210651 | CIPSET COMPUTERS SRL CUI: 13668428 | 32351000-8 | 18.09.2026 | 3,103 |
| Contract object: camera web serioux hd | ||||
| DA41201683 | HOLA FLAVIA RUXANDRA PERSOANA FIZICA AUTORIZATA CUI: 46943079 | 80410000-1 | 17.09.2026 | 12,000 |
| Contract object: afterschool | ||||
| DA41201733 | PODARIU S CRINELA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 29722809 | 80410000-1 | 17.09.2026 | 12,000 |
| Contract object: afterschool | ||||
| DA41195860 | ROB CONSTRUCT SRL CUI: 19657452 | 44511500-0 | 16.09.2026 | 264 |
| Contract object: fierastrau circular cs-1400 1400w | ||||
| DA41177780 | JISA MIUTA PERSOANA FIZICA AUTORIZATA CUI: 26312847 | 71520000-9 | 14.09.2026 | 1,000 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor | ||||
| DA41150370 | VALI TRANS SRL CUI: 16106858 | 14210000-6 | 10.09.2026 | 3,200 |
| Contract object: sort 8-16 mm | ||||
| DA41143431 | LA GRECU SERVICE SRL CUI: 48834108 | 34300000-0 | 09.09.2026 | 1,260 |
| Contract object: pachet piese auto | ||||
| DA41132936 | MSP CHROMES SRL CUI: 34964795 | 37452210-6 | 08.09.2026 | 1,480 |
| Contract object: panou baschet exterior din fibra de sticla, 90 x 120 x 1,8cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859097 | PINDA S SRL CUI: 245159 | 35120000-1 | 21.09.2026 | 2,856 |
| Contract object: instalare sistem alarma pentru casieria primariei comunei tritenii de jos, jud cluj | ||||
| DAN2855426 | TAHODIGITALIS SRL CUI: 23356490 | 38561110-9 | 16.09.2026 | 360 |
| Contract object: descarcare card sofer | ||||
| DAN2843871 | MEDEXPERT SRL CUI: 17229450 | 85147000-1 | 01.09.2026 | 2,190 |
| Contract object: servicii medicina muncii | ||||
| DAN2842023 | ALTEX ROMANIA SRL CUI: 2864518 | 30237260-9 | 28.08.2026 | 140 |
| Contract object: suport tv perete | ||||
| DAN2838625 | DEDEMAN SRL CUI: 2816464 | 44611600-2 | 25.08.2026 | 47 |
| Contract object: rezervor cu robinet | ||||
| DAN2838623 | DEDEMAN SRL CUI: 2816464 | 44411100-5 | 25.08.2026 | 70 |
| Contract object: baterie easy lavoar mono my | ||||
| DAN2813614 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 21.07.2026 | 419 |
| Contract object: publicrae anunt | ||||
| DAN2813607 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 21.07.2026 | 251 |
| Contract object: publicare anunt | ||||
| DAN2813591 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 21.07.2026 | 251 |
| Contract object: publicare anunt | ||||
| DAN2813577 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.07.2026 | 63 |
| Contract object: publicare anunt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126764 | procedura simplificata | 45233120-6 | 21.10.2025 | 9,681,976 |
| Contract object: executie lucrari pentru proiectul: modernizarea drumurilor de interes local in comuna tritenii de jos, judetul cluj. | ||||
| SCNA1124239 | procedura simplificata | 39100000-3 | 18.08.2025 | 337,150 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pavel dan, comuna tritenii de jos. | ||||
| SCNA1119591 | procedura simplificata | 30000000-9 | 24.04.2025 | 352,896 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pavel dan, comuna tritenii de jos. | ||||
| SCNA1098145 | procedura simplificata | 45210000-2 | 22.01.2024 | 948,907 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: cresterea eficientei enegetice in cladirea dispensar uman amplasata in tritenii de sus, strada principala nr. 114, tritenii de jos, cluj napoca . | ||||
| SCNA1098144 | procedura simplificata | 45210000-2 | 22.01.2024 | 1,009,225 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: cresterea eficientei enegetice in cladirea scoala generala, amplasata in tritenii de sus, nr. 60, tritenii de jos, cluj napoca . | ||||
| SCNA1034831 | procedura simplificata | 45232400-6 | 01.04.2020 | 3,829,042 |
| Contract object: retea de canalizare in satul padureni, comuna tritenii de jos, 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/4426263/api/v1/authorities/4426263/spend/api/v1/authorities/4426263/scores/api/v1/authorities/4426263/benchmarks/api/v1/authorities/4426263/county/api/v1/red-flags/by-authority/4426263/api/v1/authorities/4426263/years/api/v1/authorities/4426263/cpv/api/v1/authorities/4426263/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders