Total spending
18.36 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
9.29 Mn.
257 purchases
Offline purchases
954,992 RON
79 purchases
Tenders
8.11 Mn.
3 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 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 154 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 88; the other 76 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 | CLARO BUILD SRL CUI: 36310576 | — | — | 6,666,326 | 6,666,326 | 36.3% | 1 |
| 2 | OPENTRANS SRL CUI: 15219174 | 111,925 | — | 955,113 | 1,067,038 | 5.8% | 3 |
| 3 | TIMARU TECHNOLOGY SRL CUI: 37902320 | 777,414 | 10,500 | — | 787,914 | 4.3% | 5 |
| 4 | RDE HARGHITA SRL CUI: 6582234 | 527,653 | — | — | 527,653 | 2.9% | 4 |
| 5 | EURODRUM COM SRL CUI: 17714993 | 493,000 | — | — | 493,000 | 2.7% | 2 |
| 6 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | 476,863 | — | — | 476,863 | 2.6% | 2 |
| 7 | CALORIA SRL CUI: 247885 | 437,500 | — | — | 437,500 | 2.4% | 4 |
| 8 | ASV BUSINESS PROJECT SRL CUI: 44806741 | 420,000 | — | — | 420,000 | 2.3% | 2 |
| 9 | AID STORE SRL CUI: 32207277 | 376,589 | — | — | 376,589 | 2.1% | 2 |
| 10 | OLIMPUS EVOLUTION SRL CUI: 44276220 | 356,360 | — | — | 356,360 | 1.9% | 3 |
The share is taken of the 18.36 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 |
|---|---|---|---|---|
| DA41261658 | BUCATARIE RASCRUCI SRL CUI: 37615579 | 55524000-9 | 24.09.2026 | 13 |
| Contract object: servicii de catering pentru beneficiarii scolii alexandru bohatiel vultureni | ||||
| DA40939645 | TIMARU TECHNOLOGY SRL CUI: 37902320 | 45210000-2 | 05.08.2026 | 270,372 |
| Contract object: reabilitare acoperis camin cultural vultureni, reparatii curente acoperis camin cultural vultureni | ||||
| DA40883738 | DANDAN SOLUTIONS SRL CUI: 34191827 | 44421300-0 | 24.07.2026 | 4,000 |
| Contract object: seif antiefractie pentru casierie | ||||
| DA40867097 | TIMARU TECHNOLOGY SRL CUI: 37902320 | 45000000-7 | 22.07.2026 | 29,002 |
| Contract object: lucrari de reparatii la rezervorul retelei de alimentare cu apa vultureni | ||||
| DA40779562 | DANDAN SOLUTIONS SRL CUI: 34191827 | 72312000-5 | 10.07.2026 | 1,000 |
| Contract object: prelucrari date _corelare solduri initiale balanta proprie cu forexe | ||||
| DA40499329 | PLATFORMA ECJ SRL CUI: 39496830 | 79342200-5 | 27.05.2026 | 1,000 |
| Contract object: servicii de promovare online si marketing comuna vultureni | ||||
| DA40469460 | NEWSAB INSTAL SRL CUI: 34746022 | 79930000-2 | 26.05.2026 | 225,000 |
| Contract object: studiu de fezabilitate (sf) si proiect tehnic (pt), alimentare cu gaze naturale in com. vultureni | ||||
| DA40396004 | ELIT STAR CONSULTING SRL CUI: 40483869 | 71621000-7 | 18.05.2026 | 9,500 |
| Contract object: servicii de consultanta de specialitate pentru programul masa calda / masa sanatoasa | ||||
| DA40387073 | NAPOBIT SRL CUI: 26962491 | 64216200-5 | 14.05.2026 | 8,000 |
| Contract object: servicii lunare de promovare online a activitatii primariei vultureni in anul 2026 | ||||
| DA40304490 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 04.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele: co,mf,sa, it,ctr-w,as, bk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815538 | VAIDA CONSTANTIN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 43326443 | 50700000-2 | 22.07.2026 | 8,000 |
| Contract object: pachet servicii curatat cosuri centrale si sobe institutii | ||||
| DAN2815537 | MTS PROSOLUTION SRL CUI: 44131148 | 45310000-3 | 22.07.2026 | 9,750 |
| Contract object: reparatii inst electrica alim. cu apa sat faureni | ||||
| DAN2815536 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 22.07.2026 | 3,218 |
| Contract object: asigurare rca auto | ||||
| DAN2815535 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 22.07.2026 | 2,567 |
| Contract object: asigurare rca auto | ||||
| DAN2815534 | MTS PROSOLUTION SRL CUI: 44131148 | 75110000-0 | 22.07.2026 | 2,000 |
| Contract object: intocmire documente obtinere certificat crr | ||||
| DAN2815533 | TIMARU TECHNOLOGY SRL CUI: 37902320 | 45453000-7 | 22.07.2026 | 10,500 |
| Contract object: lucrari de reparatii curente camin si primarie | ||||
| DAN2815532 | NEW NIRAM DISTRIBUTIE SRL CUI: 42475846 | 79952000-2 | 22.07.2026 | 7,096 |
| Contract object: organizare eveniment | ||||
| DAN2815531 | OPTGROUP SRL CUI: 31039205 | 44163100-1 | 22.07.2026 | 2,077 |
| Contract object: teava corugata | ||||
| DAN2739749 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | 71351500-8 | 25.04.2026 | 1,628 |
| Contract object: studiu pedologic | ||||
| DAN2739748 | MARINCEAN-CORDA T ROXANA ANDREEA - CABINET DE AVOCAT CUI: 31456741 | 79111000-5 | 25.04.2026 | 10,000 |
| Contract object: consultanta juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120178 | procedura simplificata | 44423000-1 | 12.05.2025 | 490,880 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnazialealexandru bohatiel vultureni, comuna vultureni, judetul cluj | ||||
| SCNA1100426 | procedura simplificata | 45233120-6 | 13.03.2024 | 6,666,326 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri in comuna vultureni, judetul cluj | ||||
| SCNA1004780 | procedura simplificata | 45233120-6 | 19.09.2018 | 955,113 |
| Contract object: executie lucrari pentru proiectul: modernizare/asfaltare drum comunal dc 148 a soimeni km 0+000 - km 2+000, comuna vultureni, 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/4426298/api/v1/authorities/4426298/spend/api/v1/authorities/4426298/scores/api/v1/authorities/4426298/benchmarks/api/v1/authorities/4426298/county/api/v1/red-flags/by-authority/4426298/api/v1/authorities/4426298/years/api/v1/authorities/4426298/cpv/api/v1/authorities/4426298/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders