Total spending
18.90 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
7.58 Mn.
417 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.33 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 152 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 89; the other 77 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 | CRISTILORY PROD SRL CUI: 6517651 | 51,235 | — | 5,994,551 | 6,045,786 | 32.0% | 2 |
| 2 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,867,593 | 4,867,593 | 25.7% | 1 |
| 3 | PIETROFIN SRL CUI: 13626554 | 1,400,265 | — | — | 1,400,265 | 7.4% | 40 |
| 4 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 630,982 | — | — | 630,982 | 3.3% | 9 |
| 5 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 610,162 | — | — | 610,162 | 3.2% | 16 |
| 6 | ULTRA PROIECT SRL CUI: 23585508 | 511,000 | — | — | 511,000 | 2.7% | 5 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 463,697 | 463,697 | 2.5% | 1 |
| 8 | ARENA TOPOCAD SRL CUI: 40398100 | 391,000 | — | — | 391,000 | 2.1% | 13 |
| 9 | LOREGA SHINE SRL CUI: 24138214 | 319,686 | — | — | 319,686 | 1.7% | 18 |
| 10 | COM TRANS SOREA SRL CUI: 6804411 | 241,000 | — | — | 241,000 | 1.3% | 5 |
The share is taken of the 18.90 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 |
|---|---|---|---|---|
| DA41282154 | A & I CONSULTING SRL CUI: 23119966 | 79418000-7 | 28.09.2026 | 10,000 |
| Contract object: intocmirea documentelor premergatoare publicarii procedurii achizitionare 3 autovehicule electrice | ||||
| DA41229462 | MAGIC IT SECURITY SRL CUI: 43587295 | 30232110-8 | 21.09.2026 | 5,800 |
| Contract object: imprimanta multifunctionala laser color a4 | ||||
| DA41141517 | MIGAGRO IMPEX SRL CUI: 28057031 | 45233141-9 | 10.09.2026 | 157,800 |
| Contract object: lucrari de intretinere a drumurilor comunale si satesti | ||||
| DA41043610 | GED PROJECT SRL CUI: 36334770 | 71322000-1 | 25.08.2026 | 16,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40849901 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 21.07.2026 | 4,975 |
| Contract object: pachet papetatie, pachet produse curatenie | ||||
| DA40699560 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 85312400-3 | 25.06.2026 | 64,970 |
| Contract object: servicii sociale neprestate de institutii rezidentiale | ||||
| DA40672405 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 22.06.2026 | 16,800 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) descriere: servicii lunare de | ||||
| DA40586062 | MIU CONSULTANTA SRL CUI: 39983453 | 79418000-7 | 09.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) descriere: servicii auxiliare - consultanta | ||||
| DA40461513 | ARENA TOPOCAD SRL CUI: 40398100 | 71354300-7 | 22.05.2026 | 51,000 |
| Contract object: intocmire documentatii cadastrale si studii topografice | ||||
| DA40460677 | ARENA TOPOCAD SRL CUI: 40398100 | 71351810-4 | 22.05.2026 | 70,000 |
| Contract object: intocmire studii topofrafice si masuratori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136637 | procedura simplificata | 43262000-7 | 02.09.2026 | 463,697 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia de utilaje in comuna vultureni, judetul bacau | ||||
| SCNA1112061 | procedura simplificata | 45233120-6 | 14.10.2024 | 5,994,551 |
| Contract object: modernizare drumuri de interes local in comuna vultureni, jud. bacau | ||||
| SCNA1021218 | procedura simplificata | 45233220-7 | 07.08.2019 | 4,867,593 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii: ,,modernizare drumuri de interes local in comuna vultureni, judetul bacau | ||||
- 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/4455170/api/v1/authorities/4455170/spend/api/v1/authorities/4455170/scores/api/v1/authorities/4455170/benchmarks/api/v1/authorities/4455170/county/api/v1/red-flags/by-authority/4455170/api/v1/authorities/4455170/years/api/v1/authorities/4455170/cpv/api/v1/authorities/4455170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders