Total spending
357.56 Mn.
636 suppliers · spent between 2018 and 2026
Direct purchases
146.52 Mn.
3,959 purchases
Offline purchases
2.86 Mn.
239 purchases
Tenders
208.17 Mn.
56 procedures · 65 contracts
Single-bidder rate
44.6%
65 lots
National rate: 40.9%
Ranked 2,434 of 5,138
DSI index
41.8%
149.39 Mn. of 357.56 Mn. without a tender
National median: 33.4%
Ranked 1,410 of 4,323
HHI
1,819
1 of 11 markets concentrated
National median: 1,961
Ranked 1,691 of 3,055
In county context: 0.69% of everything spent in CLUJ county · Ranked 19 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 178; the other 166 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 | LUKACOM INVEST SRL CUI: 30477800 | 25,569,355 | 81,840 | 32,520,126 | 58,171,321 | 16.3% | 159 |
| 2 | TCI CONTRACTOR GENERAL SA CUI: 199141 | — | — | 17,323,773 | 17,323,773 | 4.8% | 2 |
| 3 | AXIAL CONSTRUCT INVEST SRL CUI: 28314534 | — | — | 16,061,984 | 16,061,984 | 4.5% | 1 |
| 4 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 16,061,984 | 16,061,984 | 4.5% | 1 |
| 5 | NEON LIGHTING SRL CUI: 6799161 | 4,344,672 | — | 9,592,886 | 13,937,558 | 3.9% | 62 |
| 6 | ASOCIATIA EVENTS CUI: 28070537 | 45,000 | — | 9,332,173 | 9,377,173 | 2.6% | 5 |
| 7 | WIZLAND CONSTRUCT SRL CUI: 37817608 | — | — | 8,891,480 | 8,891,480 | 2.5% | 3 |
| 8 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 8,563,877 | 8,563,877 | 2.4% | 1 |
| 9 | GARDEN CENTER GRUP SRL CUI: 15148952 | — | — | 8,563,877 | 8,563,877 | 2.4% | 1 |
| 10 | AMAHOUSE SRL CUI: 6648339 | — | — | 6,695,286 | 6,695,286 | 1.9% | 1 |
The share is taken of the 357.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41263289 | SPOT COMMUNICATION SRL CUI: 26525063 | 35240000-8 | 29.09.2026 | 3,045 |
| Contract object: achizitia de componente pentru comunicatii sirene | ||||
| DA41277954 | SIMAVENT SOLUTION SRL CUI: 27518528 | 39717200-3 | 29.09.2026 | 25,450 |
| Contract object: modificare sistem vrv cladire primaria floresti | ||||
| DA41280638 | NO GATE PRODUCTION SRL CUI: 29207188 | 35821000-5 | 29.09.2026 | 5,980 |
| Contract object: set steag catarg | ||||
| DA41265576 | ELRON ENERGY CO SRL CUI: 25696014 | 45310000-3 | 28.09.2026 | 11,080 |
| Contract object: alimentare cu energie electrica | ||||
| DA41277645 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15982000-5 | 28.09.2026 | 1,081 |
| Contract object: pachet diverse articole | ||||
| DA41254238 | VTP SERVING SRL CUI: 17518105 | 71630000-3 | 25.09.2026 | 2,275 |
| Contract object: verificarea supapelor de siguranta amplasate in cladirile primariei comunei floresti | ||||
| DA41263121 | TRANSYLVANIA EVOLUTION SRL CUI: 34778580 | 79950000-8 | 25.09.2026 | 36,000 |
| Contract object: -servicii de organizare si facilitare a participarii uat comuna floresti la expo real mnchen 2026 | ||||
| DA41263284 | ELRON ENERGY CO SRL CUI: 25696014 | 45310000-3 | 25.09.2026 | 7,189 |
| Contract object: alimentare cu energie electrica bransament trifazic | ||||
| DA41263146 | AEROCENTER SRL CUI: 13221313 | 63510000-7 | 24.09.2026 | 19,887 |
| Contract object: servicii de transport aerian si cazare | ||||
| DA41228482 | WISE PATH STRATEGIES SPECIALISTS SRL CUI: 48162350 | 79411000-8 | 23.09.2026 | 250,000 |
| Contract object: servicii de consultanta in implementare proiecte prvn.714.c - centre multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786855 | BUM MEDIA SRL CUI: 24047710 | 30192121-5 | 23.06.2026 | 900 |
| Contract object: pixuri personalizatew | ||||
| DAN2784824 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831500-1 | 19.06.2026 | 53 |
| Contract object: lichid de spalare parbriz | ||||
| DAN2784820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 19.06.2026 | 996 |
| Contract object: produse protocol | ||||
| DAN2781928 | ALEXIA CONSULTING SRL CUI: 18517116 | 80530000-8 | 17.06.2026 | 1,500 |
| Contract object: curs de pregatire profesioanala cadru tehnic | ||||
| DAN2780816 | INTERNATIONAL VIDEO PRODUCTION SRL CUI: 29305186 | 92100000-2 | 16.06.2026 | 3,500 |
| Contract object: filmari ziua iei si tricolor | ||||
| DAN2777819 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 11.06.2026 | 990 |
| Contract object: 2 scaune birou | ||||
| DAN2776173 | SCOALA PRIMARA DANIELA CUI: 37276740 | 70310000-7 | 10.06.2026 | 21,750 |
| Contract object: prelungire contract inchiriere spariu cu destinatie grdinita | ||||
| DAN2772273 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 05.06.2026 | 419 |
| Contract object: anunt mo si publicare in ziar bursa | ||||
| DAN2766724 | ADORMED SRL CUI: 24650906 | 33141118-0 | 28.05.2026 | 3,443 |
| Contract object: comprese sterile | ||||
| DAN2761566 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 21.05.2026 | 251 |
| Contract object: introducere in portal monitorul oficial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124435 | procedura simplificata | 45000000-7 | 20.08.2026 | 983,544 |
| Contract object: statii de incarcare electrice pentru vehicule de transport rutier nepoluant in comuna floresti, judetul cluj | ||||
| SCNA1133458 | procedura simplificata | 45310000-3 | 27.05.2026 | 1,428,109 |
| Contract object: modernizarea sistemului de iluminat public, in comuna floresti, judetul cluj -etapa iii | ||||
| CAN1168577 | norme proprii (anexa 2b) | 79953000-9 | 27.05.2026 | 3,070,073 |
| Contract object: servicii de organizare a unor festivaluri reprezentative pentru comuna floresti: floresti fest - sarbatoarea comunitatii, floresti fest- zilele satului luna de sus, winter dream floresti fest | ||||
| SCNA1133042 | procedura simplificata | 39150000-8 | 14.05.2026 | 461,312 |
| Contract object: achizitie mobilier si echipamente it din cadrul proiectului extindere, reabilitare energetica si activitati specifice - liceul teoretic dumitru tautan - scoala verde | ||||
| CAN1161576 | licitatie deschisa | 34114400-3 | 23.01.2026 | 1,128,000 |
| Contract object: achizitie microbuze noi pentru calatori categoria m3, clasa a - 2 buc | ||||
| PCA1003102 | licitatie deschisa | 50532400-7 | 19.12.2025 | 4,027,500 |
| Contract object: delegare serviciu de exploatare (functionare si utilizare) a statiilor de incarcare electrica in comuna floresti, judetul cluj (intretinere si mentenanta, operare, procesare incasari in contul proprietarului pe baza de comision) | ||||
| CAN1151568 | licitatie deschisa | 45200000-9 | 31.07.2025 | 32,123,968 |
| Contract object: executia lucrarilor pentru obiectivul de investitii :<br>construire scoala generala cu clasele 0-viii, amenajari exterioare, imprejmuire teren, racorduri si bransamente la utilitati conform celor mentionate in caietul de sarcini si proiectul tehnic | ||||
| SCNA1123616 | procedura simplificata | 45251100-2 | 31.07.2025 | 4,675,295 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,implementare centrale electrice fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului, pentru obiectivele aflate in gestiunea primariei floresti, judetul cluj | ||||
| SCNA1123462 | procedura simplificata | 71247000-1 | 28.07.2025 | 485,330 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor aferente obiectivului de investitie: construire scoala generala cu clasele 0-viii, amenajari exterioare, imprejmuire teren, racorduri si bransamente la utilitati | ||||
| SCNA1122877 | procedura simplificata | 45214200-2 | 15.07.2025 | 13,390,572 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: extindere, reabilitare energetica si activitati specifice - liceul teoretic dumitru tautan - scoala verde | ||||
- 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/4485391/api/v1/authorities/4485391/spend/api/v1/authorities/4485391/scores/api/v1/authorities/4485391/benchmarks/api/v1/authorities/4485391/county/api/v1/red-flags/by-authority/4485391/api/v1/authorities/4485391/years/api/v1/authorities/4485391/cpv/api/v1/authorities/4485391/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders