Total spending
119.99 Mn.
655 suppliers · spent between 2018 and 2026
Direct purchases
11.60 Mn.
2,135 purchases
Offline purchases
11.01 Mn.
1,047 purchases
Tenders
97.38 Mn.
58 procedures · 141 contracts
Single-bidder rate
46.9%
130 lots
National rate: 40.9%
Ranked 2,239 of 5,138
DSI index
18.8%
22.61 Mn. of 119.99 Mn. without a tender
National median: 33.4%
Ranked 3,486 of 4,323
HHI
2,028
0 of 4 markets concentrated
National median: 1,961
Ranked 1,463 of 3,055
In county context: 0.23% of everything spent in CLUJ county · Ranked 40 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 127; the other 115 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 | NET BRINEL SA CUI: 5800900 | 319,837 | 31,494 | 8,713,527 | 9,064,858 | 7.6% | 18 |
| 2 | 3F STUDIO SRL CUI: 11500370 | 268,404 | 268,404 | 5,786,900 | 6,323,708 | 5.3% | 4 |
| 3 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 5,561,900 | 5,561,900 | 4.6% | 1 |
| 4 | BETASIL SRL CUI: 17855216 | — | — | 5,561,900 | 5,561,900 | 4.6% | 1 |
| 5 | HABAU SRL CUI: 13092995 | — | — | 5,561,900 | 5,561,900 | 4.6% | 1 |
| 6 | RUSTIC SRL CUI: 2203168 | — | — | 5,561,900 | 5,561,900 | 4.6% | 1 |
| 7 | DOMINIUM MANAGEMENT SOLUTIONS SRL CUI: 41634889 | — | — | 5,561,900 | 5,561,900 | 4.6% | 1 |
| 8 | BETA RESIDENCE SRL CUI: 41549660 | — | — | 5,561,900 | 5,561,900 | 4.6% | 1 |
| 9 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 398,404 | 133,612 | 5,010,285 | 5,542,301 | 4.6% | 51 |
| 10 | KLEVER SYSTEM SRL CUI: 16861210 | 214,000 | — | 4,604,780 | 4,818,780 | 4.0% | 4 |
The share is taken of the 119.99 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 |
|---|---|---|---|---|
| DA41293013 | VEVA SRL CUI: 2196664 | 79530000-8 | 29.09.2026 | 448 |
| Contract object: servicii de traducere in limba germana | ||||
| DA41266844 | VEVA SRL CUI: 2196664 | 79530000-8 | 25.09.2026 | 168 |
| Contract object: servicii de traducere in limba engleza | ||||
| DA41264086 | DENNVER COMIMPEX SRL CUI: 6099702 | 44411000-4 | 25.09.2026 | 1,124 |
| Contract object: baterie spalator | ||||
| DA41264130 | DENNVER COMIMPEX SRL CUI: 6099702 | 44500000-5 | 25.09.2026 | 736 |
| Contract object: broasca usa | ||||
| DA41264412 | DENNVER COMIMPEX SRL CUI: 6099702 | 42161000-5 | 25.09.2026 | 1,180 |
| Contract object: boiler electric vertical 15 l | ||||
| DA41264454 | DENNVER COMIMPEX SRL CUI: 6099702 | 42161000-5 | 25.09.2026 | 456 |
| Contract object: boiler electric vertical 30 l | ||||
| DA41252730 | TEHPRO SRL CUI: 16583113 | 50720000-8 | 24.09.2026 | 18,600 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor | ||||
| DA41253339 | ARIOLA NEXT SRL CUI: 39085355 | 19732000-6 | 24.09.2026 | 5,900 |
| Contract object: banda humboldt | ||||
| DA41247238 | FLEXINSTAL VISION SRL CUI: 35827591 | 50720000-8 | 23.09.2026 | 3,392 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice) | ||||
| DA41244851 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | 79341000-6 | 23.09.2026 | 198 |
| Contract object: servicii de mica publicitate pentru publicarea unui anunt in presa locala - graiul maramuresului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868295 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 50311400-2 | 30.09.2026 | 548 |
| Contract object: servicii de reparare a unei mansi d enumarat bancnote de la trez salonta | ||||
| DAN2868164 | TEHPRO SRL CUI: 16583113 | 50720000-8 | 30.09.2026 | 1,970 |
| Contract object: servicii de reparatie prin inlocuire a 2 vase de expansiune la sediul dgrfp cluj napoca | ||||
| DAN2862104 | MUTANTII SRL CUI: 21947113 | 63110000-3 | 23.09.2026 | 46,500 |
| Contract object: servicii de transport si manipulare a documentelor existente in arhiva ajfp cluj. | ||||
| DAN2860636 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 22.09.2026 | 32,000 |
| Contract object: servicii de reparatie a instalatiei de stingere incendiu cu ig 541 din arhiva dgrfp cluj napoca. | ||||
| DAN2857120 | MARGEX EQUIPMENT SRL CUI: 8519390 | 50532300-6 | 17.09.2026 | 9,922 |
| Contract object: servicii de reparatie la generatorul de curent electric, de la sediul unitatii fiscale targu lapus, str. doinei, nr. 5. | ||||
| DAN2857069 | ELITSECO SRL CUI: 30277950 | 31625000-3 | 17.09.2026 | 58,730 |
| Contract object: sistem de securitate la cladirea dgrfp cluj napoca | ||||
| DAN2857059 | TOP MARKET COMIMPEX SRL CUI: 4289352 | 60100000-9 | 17.09.2026 | 865 |
| Contract object: servicii de transport si manipulare bunuri neperisabile | ||||
| DAN2857056 | GAMASTAR SRL CUI: 22101251 | 50112300-6 | 17.09.2026 | 8,900 |
| Contract object: servicii de spalare exterioara si interioara pentru autovehicule din cadrul dgrfp cluj napoca | ||||
| DAN2857050 | WPI SERVICII SRL CUI: 32587907 | 50610000-4 | 17.09.2026 | 15,500 |
| Contract object: servicii de revizie, mentenanta la sistemele de securitate din cadrul dgrfp cluj napoca si ajfp cluj | ||||
| DAN2857046 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 50610000-4 | 17.09.2026 | 5,736 |
| Contract object: servicii de revizie, mentenanta la sistemele de securitate din cadrul ajfp bistrita nasaud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174222 | licitatie deschisa | 30232110-8 | 11.09.2026 | 254,342 |
| Contract object: contract de achizitie de echipamente informatice. | ||||
| SCNA1133361 | procedura simplificata | 45453000-7 | 25.05.2026 | 13,814,340 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: amenajare sediu a.j.f.p. maramures | ||||
| SCNA1133358 | procedura simplificata | 45453000-7 | 25.05.2026 | 14,401,796 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reamenajare si modernizare sediu a.j.f.p. bihor | ||||
| SCNA1126665 | procedura simplificata | 71520000-9 | 17.10.2025 | 396,259 |
| Contract object: servicii de supervizare si asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitii: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reamenajare si modernizare sediu a.j.f.p. cluj, municipiul cluj-napoca, judetul cluj | ||||
| SCNA1125433 | procedura simplificata | 71320000-7 | 16.09.2025 | 186,500 |
| Contract object: servicii de proiectare, respectiv elaborarea documentatiei de avizare a lucrarilor de interventii (d.a.l.i.), privind obiectivul de investitii amenajare sediu ajfp salaj - dali. | ||||
| CAN1144397 | licitatie deschisa | 45212314-0 | 02.04.2025 | 38,933,300 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reamenajare si modernizare sediu a.j.f.p. cluj, municipiul cluj-napoca, judetul cluj | ||||
| CAN1135752 | licitatie deschisa | 30216110-0 | 25.10.2024 | 10,000 |
| Contract object: contract de achizitie de sistem de scanare documente legate in coperti | ||||
| SCNA1098482 | procedura simplificata | 66110000-4 | 31.01.2024 | 507,500 |
| Contract object: servicii bancare efectuate cu carduri de plata prin intermediul terminalelor pos | ||||
| SCNA1081273 | procedura simplificata | 66110000-4 | 25.01.2024 | 460,200 |
| Contract object: servicii bancare efectuate cu carduri de plata prin intermediul terminalelor pos. | ||||
| CAN1108344 | licitatie deschisa | 30232110-8 | 29.07.2023 | 1,528,134 |
| Contract object: contract de achizitie de echipamente informatice. | ||||
- 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/4426336/api/v1/authorities/4426336/spend/api/v1/authorities/4426336/scores/api/v1/authorities/4426336/benchmarks/api/v1/authorities/4426336/county/api/v1/red-flags/by-authority/4426336/api/v1/authorities/4426336/years/api/v1/authorities/4426336/cpv/api/v1/authorities/4426336/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders