Total spending
36.47 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
10.93 Mn.
986 purchases
Offline purchases
169,724 RON
76 purchases
Tenders
25.37 Mn.
12 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
30.4%
11.10 Mn. of 36.47 Mn. without a tender
National median: 33.4%
Ranked 2,455 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in CLUJ county · Ranked 105 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 117; the other 105 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 | EURO WAGEN SRL CUI: 17255785 | 3,000 | 2,894 | 7,981,740 | 7,987,634 | 21.9% | 4 |
| 2 | GOOD LIFE PROJECT SRL CUI: 41555130 | 305,680 | — | 5,649,463 | 5,955,143 | 16.3% | 7 |
| 3 | ELECTROVALCEA SRL CUI: 5071860 | 63,720 | — | 4,149,937 | 4,213,657 | 11.6% | 2 |
| 4 | AGETAPS CONSTRUCT SRL CUI: 10427530 | — | — | 3,805,494 | 3,805,494 | 10.4% | 1 |
| 5 | GIMICON INSTAL SRL CUI: 38822882 | 1,952,516 | 8,283 | 423,716 | 2,384,515 | 6.5% | 33 |
| 6 | GNL-MP CONSTRUCT SRL CUI: 49443400 | 348,205 | — | 472,704 | 820,909 | 2.3% | 4 |
| 7 | POLLUX-IMPEX SRL CUI: 1120137 | — | — | 817,073 | 817,073 | 2.2% | 1 |
| 8 | HIIEKO ROMANIA SRL CUI: 42849908 | — | — | 790,777 | 790,777 | 2.2% | 1 |
| 9 | TRANS OIL SRL CUI: 18796444 | 622,435 | — | — | 622,435 | 1.7% | 49 |
| 10 | HIDROGET SRL CUI: 19127340 | 83,960 | — | 423,716 | 507,676 | 1.4% | 4 |
The share is taken of the 36.47 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 |
|---|---|---|---|---|
| DA41300494 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 30.09.2026 | 2,044 |
| Contract object: pachet diverse materiale | ||||
| DA41288950 | MAROXAD TRADING SRL CUI: 52269207 | 30125120-8 | 30.09.2026 | 1,041 |
| Contract object: refill cartus toner | ||||
| DA41275859 | SOBIS SOLUTIONS SRL CUI: 12018818 | 31431000-6 | 28.09.2026 | 230 |
| Contract object: acumulator | ||||
| DA41275990 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30213100-6 | 28.09.2026 | 8,510 |
| Contract object: achizitie pachet laptop si licente | ||||
| DA41275762 | CON INSTAL SERV SRL CUI: 24047469 | 44423000-1 | 28.09.2026 | 1,430 |
| Contract object: pachet produse intretinere si reparatii | ||||
| DA41260622 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48310000-4 | 24.09.2026 | 5,735 |
| Contract object: pachet laptop lenovo ideapad 5 2-in-1si licenta office | ||||
| DA41154568 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 10.09.2026 | 832 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe un rand | ||||
| DA41103909 | ORUDAL EDIL SRL CUI: 36907796 | 44192000-2 | 03.09.2026 | 1,533 |
| Contract object: materiale reparatii | ||||
| DA41078419 | VIORELIA COMIMPEX SRL CUI: 10537410 | 50800000-3 | 01.09.2026 | 2,000 |
| Contract object: achizitie reparatie tamplarie pvc | ||||
| DA41072385 | PRESAMFAG 2017 SRL CUI: 22100965 | 79341000-6 | 28.08.2026 | 250 |
| Contract object: servicii de informare publica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859866 | SUCIU I GABRIELA-ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28991337 | 85121270-6 | 22.09.2026 | 150 |
| Contract object: control psihologic | ||||
| DAN2859861 | ARIA CLINIC SRL CUI: 793453 | 33141320-9 | 22.09.2026 | 350 |
| Contract object: servicii medicale | ||||
| DAN2851589 | AZZURO CONS SRL CUI: 13072530 | 71314300-5 | 11.09.2026 | 4,200 |
| Contract object: servicii inginerie | ||||
| DAN2850959 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | 45317000-2 | 10.09.2026 | 868 |
| Contract object: bloc masaura trifazat | ||||
| DAN2796770 | AUTO ELECTRIC BODION SRL CUI: 34598791 | 34330000-9 | 02.07.2026 | 285 |
| Contract object: achizitie piese tractor | ||||
| DAN2796765 | HIDROREX SRL CUI: 23188567 | 44165100-5 | 02.07.2026 | 151 |
| Contract object: achizitie furtune | ||||
| DAN2790879 | EURO ING SRL CUI: 15839966 | 79415200-8 | 29.06.2026 | 7,000 |
| Contract object: servicii de proiectare | ||||
| DAN2779258 | HIDROREX SRL CUI: 23188567 | 44165100-5 | 12.06.2026 | 151 |
| Contract object: fitinguri buldoexcavator | ||||
| DAN2778651 | EURO WAGEN SRL CUI: 17255785 | 14212200-2 | 12.06.2026 | 2,894 |
| Contract object: piatra sparta | ||||
| DAN2777473 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 71351720-6 | 11.06.2026 | 726 |
| Contract object: analize fizico chimice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133785 | procedura simplificata | 45261215-4 | 08.06.2026 | 790,777 |
| Contract object: construire centrala fotovoltaica pentru producere energie electrica din surse regenerabile pentru primaria comunei vistea prin fondul pentru modernizare | ||||
| SCNA1126575 | procedura simplificata | 45321000-3 | 15.10.2025 | 1,289,777 |
| Contract object: lucrari de crestere a eficientei energetice scoala gimnaziala vistea de jos si lucrari de crestere a eficientei energetice, imobil sediul primarie comuna vistea, rest de executie | ||||
| SCNA1111730 | procedura simplificata | 39130000-2 | 08.10.2024 | 129,700 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vistea de jos, rest | ||||
| SCNA1105062 | procedura simplificata | 30231320-6 | 04.06.2024 | 165,660 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vistea de jos | ||||
| SCNA1103429 | procedura simplificata | 45321000-3 | 09.05.2024 | 90,012 |
| Contract object: lucrari de crestere a eficientei energetice scoala gimnaziala vistea de jos si lucrari de crestere a eficientei energetice, imobil sediul primarie comuna vistea | ||||
| SCNA1091005 | procedura simplificata | 45233120-6 | 22.08.2023 | 11,298,927 |
| Contract object: modernizare strazi si drumuri, comuna vistea | ||||
| SCNA1074574 | procedura simplificata | 45233120-6 | 17.08.2022 | 2,332,277 |
| Contract object: modernizare drum comunal dc 4 rucar-cincsor | ||||
| SCNA1061432 | procedura simplificata | 39715300-0 | 17.11.2021 | 149,500 |
| Contract object: achizitie echipament pentru dotarea seviciului de administrare a domeniului public si privat, comuna vistea, judetul brasov | ||||
| SCNA1055352 | procedura simplificata | 45232400-6 | 21.07.2021 | 847,431 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru obiectivul de investitie ,,retea de canalizare sat oltet, comuna vistea, judetul brasov - strazile 1, 4 9 | ||||
| SCNA1020663 | procedura simplificata | 45233120-6 | 30.07.2019 | 3,805,494 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri comunale in comuna vistea, judetul brasov | ||||
- 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/4443418/api/v1/authorities/4443418/spend/api/v1/authorities/4443418/scores/api/v1/authorities/4443418/benchmarks/api/v1/authorities/4443418/county/api/v1/red-flags/by-authority/4443418/api/v1/authorities/4443418/years/api/v1/authorities/4443418/cpv/api/v1/authorities/4443418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders