Total spending
205.53 Mn.
667 suppliers · spent between 2018 and 2026
Direct purchases
70.87 Mn.
3,220 purchases
Offline purchases
1.42 Mn.
237 purchases
Tenders
133.24 Mn.
64 procedures · 69 contracts
Single-bidder rate
27.0%
74 lots
National rate: 40.9%
Ranked 4,096 of 5,138
DSI index
35.2%
72.29 Mn. of 205.53 Mn. without a tender
National median: 33.4%
Ranked 1,998 of 4,323
HHI
1,244
0 of 4 markets concentrated
National median: 1,961
Ranked 2,422 of 3,055
In county context: 0.39% of everything spent in CLUJ county · Ranked 28 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 152; the other 140 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 | DACIA ASPHALT SRL CUI: 36158690 | — | — | 27,568,107 | 27,568,107 | 13.4% | 1 |
| 2 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | — | — | 19,374,455 | 19,374,455 | 9.4% | 3 |
| 3 | AQUA SERV SRL CUI: 16469969 | — | — | 14,894,861 | 14,894,861 | 7.2% | 3 |
| 4 | AG CON INVEST SRL CUI: 33417366 | — | — | 10,536,129 | 10,536,129 | 5.1% | 1 |
| 5 | STRICT PREST SRL CUI: 4924543 | 307,431 | — | 5,491,324 | 5,798,755 | 2.8% | 8 |
| 6 | SALVERES SRL CUI: 38290939 | 240,615 | 2,400 | 5,491,324 | 5,734,339 | 2.8% | 8 |
| 7 | NEON LIGHTING SRL CUI: 6799161 | 2,598,353 | 27,161 | 2,239,098 | 4,864,612 | 2.4% | 81 |
| 8 | SMITH ROTRANS SRL CUI: 14958276 | 649,446 | — | 3,533,382 | 4,182,828 | 2.0% | 26 |
| 9 | SIRD CONSTRUCT SRL CUI: 30566037 | 129,960 | — | 3,123,663 | 3,253,623 | 1.6% | 3 |
| 10 | DRUM ASFALT CONSTRUCT SRL CUI: 46322438 | 3,227,982 | 3,200 | — | 3,231,182 | 1.6% | 15 |
The share is taken of the 205.53 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41283683 | UP VISION SRL CUI: 31231684 | 71322000-1 | 30.09.2026 | 119,920 |
| Contract object: servicii de proiectare dtac, pth. + dde, pentru obiectivul reparatie capitala primaria apahida | ||||
| DA41274127 | ASTONA TECH SRL CUI: 43140385 | 30232000-4 | 28.09.2026 | 161 |
| Contract object: set tastatura si mouse wireless, logitech mk295, full-size, negru | ||||
| DA41272846 | IRENIS INVEST SRL CUI: 23286409 | 34300000-0 | 28.09.2026 | 2,049 |
| Contract object: consumabile autovehicule | ||||
| DA41267070 | MARIMAR NELYSEB SRL CUI: 28463250 | 45453000-7 | 25.09.2026 | 461,337 |
| Contract object: lucrari de reparatii generale si de renovare pentru cladire asistenta sociala- comuna apahida | ||||
| DA41250944 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | 79711000-1 | 25.09.2026 | 121,272 |
| Contract object: servicii de paza si monitorizare cu interventie primaria apahida | ||||
| DA41262258 | EXPERT-MIND SRL CUI: 20767815 | 72224000-1 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41238865 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 23.09.2026 | 11,669 |
| Contract object: servicii de asigurare rca | ||||
| DA41211913 | KNM CONCEPT SRL CUI: 45247249 | 71241000-9 | 22.09.2026 | 250,000 |
| Contract object: servicii proiectare_faza sf/dali_mobilitate | ||||
| DA41213407 | KNM CONCEPT SRL CUI: 45247249 | 71241000-9 | 22.09.2026 | 210,615 |
| Contract object: servicii proiectare_faza sf/dali_spatii verzi | ||||
| DA41227240 | PRODAN TOUR SRL CUI: 17738933 | 60172000-4 | 22.09.2026 | 58,480 |
| Contract object: servicii de transport pentru ansamblul de cantece si jocuri populare somesul apahida | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858906 | ALTONI COM SRL CUI: 7484897 | 71631200-2 | 21.09.2026 | 300 |
| Contract object: itp microbus scolar | ||||
| DAN2850037 | IMPULS CONECT SRL CUI: 33010230 | 50343000-1 | 09.09.2026 | 1,508 |
| Contract object: servicii optimizare si transfer cabluri fibra optica | ||||
| DAN2848581 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 08.09.2026 | 5,432 |
| Contract object: pachet produse alimentare | ||||
| DAN2831954 | DENIS RUTSERV SRL CUI: 40215505 | 50000000-5 | 13.08.2026 | 1,800 |
| Contract object: reparatie utilaj jcb 4cx | ||||
| DAN2825692 | ALEX SI ELA SRL CUI: 22619246 | 71356100-9 | 06.08.2026 | 1,050 |
| Contract object: revizie tehnica si remediere defectiune instalatie utilizare gaze naturale | ||||
| DAN2817082 | FITELCOM SRL CUI: 21694134 | 15000000-8 | 24.07.2026 | 4,320 |
| Contract object: platou hrana | ||||
| DAN2794658 | INFOSEC SUPORT SRL CUI: 36832022 | 79417000-0 | 01.07.2026 | 3,900 |
| Contract object: servicii privind analiza de risc la securitate fizica | ||||
| DAN2775334 | TUCRA BRANGA DIAMANTINA LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 44105254 | 79417000-0 | 09.06.2026 | 3,800 |
| Contract object: servicii ssm,su eveniment ziua internationala a copilului-1 iunie | ||||
| DAN2775171 | PRO CHILDHOOD SRL CUI: 49643483 | 79952000-2 | 09.06.2026 | 49,000 |
| Contract object: servicii pentru evenimentul ziua internationala a copilului 1 iunie | ||||
| DAN2774532 | SCUTUL NEGRU SPAM SRL CUI: 28612255 | 75250000-3 | 09.06.2026 | 1,200 |
| Contract object: servicii de pompieri si de salvare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137372 | procedura simplificata | 34113200-4 | 24.09.2026 | 183,900 |
| Contract object: achizitie autovehicule | ||||
| SCNA1135044 | procedura simplificata | 45232400-6 | 15.07.2026 | 1,261,287 |
| Contract object: extindere retea de canalizare si racorduri de canal pe str. orizontului si str. ghiocelului, racord canal la cresa din localitatea apahida, com. apahida, jud. cluj - componenta a investitiei extindere retea canalizare, apa strada orizontului si ghiocelului apahida- campenesti | ||||
| SCNA1133863 | procedura simplificata | 45214100-1 | 09.06.2026 | 10,536,129 |
| Contract object: executie lucrari construire gradinita in loc. apahida, str. libertatii, nr. 142 | ||||
| CAN1167963 | licitatie deschisa | 77231600-4 | 19.05.2026 | 1,348,456 |
| Contract object: sprijin pentru investitii in noi suprafete de padure, comuna apahida, jud. cluj. | ||||
| SCNA1133066 | procedura simplificata | 14212320-9 | 14.05.2026 | 719,727 |
| Contract object: piatra sparta granit tip dacit | ||||
| SCNA1129620 | procedura simplificata | 45200000-9 | 12.01.2026 | 3,768,561 |
| Contract object: executie lucrari amenajare piateta apahida | ||||
| SCNA1128856 | procedura simplificata | 09134220-5 | 12.12.2025 | 360,720 |
| Contract object: achizitia de carburanti auto pe baza de carduri ( motorina si benzina) | ||||
| SCNA1128844 | procedura simplificata | 45310000-3 | 12.12.2025 | 1,430,294 |
| Contract object: lucrari de executie pentru obiectivul de investitii reabilitarea si modernizarea sistemului de iluminat public, in comuna apahida, judetul cluj | ||||
| SCNA1127710 | procedura simplificata | 14212320-9 | 13.11.2025 | 247,400 |
| Contract object: piatra sparta granit tip dacit | ||||
| SCNA1127422 | procedura simplificata | 39100000-3 | 06.11.2025 | 120,418 |
| Contract object: achizitie mobilier in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan pascu din loc. apahida, jud. cluj in cadrul apelului de proiecte - p.n.r.r. - componenta c15 - educatie - reluare procedura pentru loturile 4 si 5 | ||||
- 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/4485243/api/v1/authorities/4485243/spend/api/v1/authorities/4485243/scores/api/v1/authorities/4485243/benchmarks/api/v1/authorities/4485243/county/api/v1/red-flags/by-authority/4485243/api/v1/authorities/4485243/years/api/v1/authorities/4485243/cpv/api/v1/authorities/4485243/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders