Total spending
29.47 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
14.13 Mn.
411 purchases
Offline purchases
537,771 RON
102 purchases
Tenders
14.81 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
49.8%
14.67 Mn. of 29.47 Mn. without a tender
National median: 33.4%
Ranked 885 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CLUJ county · Ranked 126 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 88; the other 76 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 | MIRON-CONSTRUCT SRL CUI: 14598991 | 764,029 | 74,924 | 4,514,805 | 5,353,758 | 18.2% | 6 |
| 2 | SPEED TRANS ALPIN SRL CUI: 35973490 | — | — | 3,503,613 | 3,503,613 | 11.9% | 1 |
| 3 | AQUA SERV SRL CUI: 16469969 | — | — | 2,688,280 | 2,688,280 | 9.1% | 1 |
| 4 | MIS-GRUP SRL CUI: 12472562 | — | — | 2,688,280 | 2,688,280 | 9.1% | 1 |
| 5 | FOC PROTECT SPECIALIST SRL CUI: 36780780 | 1,346,340 | — | — | 1,346,340 | 4.6% | 5 |
| 6 | GHERMATEX TRANS SRL CUI: 4660794 | 1,326,646 | — | — | 1,326,646 | 4.5% | 18 |
| 7 | GENERAL TOPO WEST SRL CUI: 15852990 | 1,051,395 | — | — | 1,051,395 | 3.6% | 8 |
| 8 | LEDTRADING SRL CUI: 31775287 | 805,000 | — | — | 805,000 | 2.7% | 1 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 764,958 | — | — | 764,958 | 2.6% | 1 |
| 10 | STRICT PREST SRL CUI: 4924543 | 509,901 | — | — | 509,901 | 1.7% | 8 |
The share is taken of the 29.47 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 |
|---|---|---|---|---|
| DA41250125 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 23.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41248350 | DIGITALON GLOBAL SRL CUI: 28168986 | 30192700-8 | 23.09.2026 | 4,481 |
| Contract object: pachet furnituri de birou si materiale de intretinere si curatenie | ||||
| DA41217098 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 31682000-0 | 18.09.2026 | 835 |
| Contract object: ups | ||||
| DA41216344 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 48218000-9 | 18.09.2026 | 505 |
| Contract object: microsoft esd 365 family, licenta electronica, 1 an, 6 utilizator | ||||
| DA41210073 | LA FANTANA SRL CUI: 50455254 | 15981000-8 | 17.09.2026 | 4,200 |
| Contract object: abonament lunar - apa de consum | ||||
| DA41189165 | PC GARAGE SRL CUI: 17612390 | 30213300-8 | 15.09.2026 | 3,025 |
| Contract object: pc office executive epic plus, amd ryzen 7 5700g 3.8ghz, 32gb ddr4, 500gb ssd, amd radeon r8 | ||||
| DA41026252 | AMBIVET SRL CUI: 17158464 | 85200000-1 | 20.08.2026 | 12,000 |
| Contract object: servicii de permanenta/interventie medic veterinar pentru prevenirea si combaterea atacurilor de urs | ||||
| DA40870698 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 23.07.2026 | 900 |
| Contract object: panou informativ afm tip bond cu autocolant lipit | ||||
| DA40858671 | BSA DESIGN SRL CUI: 43376310 | 79314000-8 | 21.07.2026 | 195,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate | ||||
| DA40820601 | VISORO GLOBAL SRL CUI: 36770000 | 71354100-5 | 15.07.2026 | 135,000 |
| Contract object: servicii de cartografiere imobile si intocmire baza de date fiscala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836227 | RETCOMP EXIM SRL CUI: 4064023 | 44423000-1 | 20.08.2026 | 496 |
| Contract object: pachet consumabile motocoase | ||||
| DAN2800292 | 69 VADIM SRL CUI: 10699594 | 39224000-8 | 06.07.2026 | 592 |
| Contract object: pachet materiale consumabile - intretinere spatii administrative si domeniul public | ||||
| DAN2800289 | 69 VADIM SRL CUI: 10699594 | 44512000-2 | 06.07.2026 | 1,244 |
| Contract object: scule de mana | ||||
| DAN2800138 | ANZONA COMIMPEX SRL CUI: 6493480 | 39224300-1 | 06.07.2026 | 337 |
| Contract object: saci menajeri | ||||
| DAN2800121 | OLTEAN VIO FUNERAL SRL CUI: 40238401 | 03121210-0 | 06.07.2026 | 400 |
| Contract object: coroane | ||||
| DAN2749903 | AGRO MARKET TRANSILVANIA SRL CUI: 35815554 | 34330000-9 | 06.05.2026 | 198 |
| Contract object: ulei pentru buldoexcavator | ||||
| DAN2749902 | AGRO MARKET TRANSILVANIA SRL CUI: 35815554 | 34330000-9 | 06.05.2026 | 547 |
| Contract object: piese si consumabile buldoexcavator | ||||
| DAN2665940 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 25.01.2026 | 117 |
| Contract object: rovinieta cj10pcg | ||||
| DAN2665939 | RETCOMP EXIM SRL CUI: 4064023 | 16810000-6 | 25.01.2026 | 1,038 |
| Contract object: materiale consumabile mototcositoare si drujbe | ||||
| DAN2665938 | AUTO HORVATH SRL CUI: 29894545 | 71631200-2 | 25.01.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121621 | procedura simplificata | 45233140-2 | 17.06.2025 | 5,376,561 |
| Contract object: modernizare drumuri comunale si strazi de interes local, comuna geaca, judetul cluj | ||||
| SCNA1102309 | procedura simplificata | 45233162-2 | 17.04.2024 | 1,412,064 |
| Contract object: executie lucrari pentru investitia asigurarea infrastructurii pentru transportul verde in comuna geaca - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1009694 | procedura simplificata | 45232150-8 | 10.12.2018 | 3,503,613 |
| Contract object: executie lucrari pentru extindere retea de alimentare cu apa in satele legii si puini, comuna geaca, judetul cluj | ||||
| CAN1004297 | negociere fara publicare prealabila | 45233120-6 | 11.09.2018 | 4,514,805 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare drumuri comunale si de interes local in comuna geaca, judetul cluj depus prin pndl | ||||
- 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/4485413/api/v1/authorities/4485413/spend/api/v1/authorities/4485413/scores/api/v1/authorities/4485413/benchmarks/api/v1/authorities/4485413/county/api/v1/red-flags/by-authority/4485413/api/v1/authorities/4485413/years/api/v1/authorities/4485413/cpv/api/v1/authorities/4485413/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders