Total spending
114.10 Mn.
544 suppliers · spent between 2018 and 2026
Direct purchases
49.74 Mn.
1,470 purchases
Offline purchases
1.93 Mn.
320 purchases
Tenders
62.43 Mn.
38 procedures · 53 contracts
Single-bidder rate
33.9%
56 lots
National rate: 40.9%
Ranked 3,478 of 5,138
DSI index
45.3%
51.67 Mn. of 114.10 Mn. without a tender
National median: 33.4%
Ranked 1,157 of 4,323
HHI
1,372
0 of 4 markets concentrated
National median: 1,961
Ranked 2,229 of 3,055
In county context: 0.22% of everything spent in CLUJ county · Ranked 43 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 146; the other 134 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 | AXAPLAN INVEST SRL CUI: 42047211 | — | — | 14,585,281 | 14,585,281 | 12.8% | 8 |
| 2 | HOUSE LUXURY INVESTMENT SRL CUI: 32871614 | — | — | 9,439,121 | 9,439,121 | 8.3% | 6 |
| 3 | ELECTROSAN SRL CUI: 18331490 | 2,742,191 | 12,820 | 3,749,176 | 6,504,187 | 5.7% | 36 |
| 4 | DACIA ASPHALT SRL CUI: 36158690 | — | — | 5,999,347 | 5,999,347 | 5.3% | 1 |
| 5 | UTILAJ PREST SRL CUI: 17364898 | 918,534 | — | 4,056,427 | 4,974,961 | 4.4% | 4 |
| 6 | RSB BAU TEHNIK SRL CUI: 41332899 | — | — | 3,576,707 | 3,576,707 | 3.1% | 1 |
| 7 | BOEMIAL INVEST SRL CUI: 25664802 | — | — | 3,383,743 | 3,383,743 | 3.0% | 1 |
| 8 | VEXANO SRL CUI: 14239211 | 312,286 | — | 2,979,286 | 3,291,572 | 2.9% | 8 |
| 9 | AWE INFRA SRL CUI: 35355090 | — | — | 3,152,406 | 3,152,406 | 2.8% | 1 |
| 10 | CLAU COMPANY SRL CUI: 22057288 | 2,185,817 | — | 460,903 | 2,646,720 | 2.3% | 22 |
The share is taken of the 114.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 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 |
|---|---|---|---|---|
| DA41272990 | COMEX ROM SRL CUI: 27820 | 50760000-0 | 29.09.2026 | 13,935 |
| Contract object: mentenanta toalete automate racordabile | ||||
| DA41255945 | RBC PROJECT CONSULTING SRL CUI: 43611326 | 79400000-8 | 24.09.2026 | 20,000 |
| Contract object: consultanta - elaborare cerere de finantare | ||||
| DA41256198 | DS DASITECH GLOBAL SERVICES SRL CUI: 26700067 | 79400000-8 | 24.09.2026 | 10,000 |
| Contract object: consultanta depunere proiecte | ||||
| DA41253427 | ROXER GRUP SRL CUI: 201845 | 30125000-1 | 24.09.2026 | 946 |
| Contract object: interventie service xerox versalink c7020 si piesa | ||||
| DA41220624 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 21.09.2026 | 165 |
| Contract object: kit semnatura electronica | ||||
| DA41196536 | BELETAGE SRL CUI: 30290445 | 79314000-8 | 17.09.2026 | 200,000 |
| Contract object: studiu de fezabilitate, studii de teren si obtinere avize necesare | ||||
| DA41172660 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 35121800-6 | 14.09.2026 | 1,684 |
| Contract object: oglinda stradala d=600 mm | ||||
| DA41142480 | ZIRPOP BUILDINGS SRL CUI: 32582012 | 39314000-6 | 09.09.2026 | 137,278 |
| Contract object: amenajare/utilare bucatarie, gradiniia zambet de copil din comuna gilau, jud.cluj | ||||
| DA41126457 | TRANSYLVANIA EVOLUTION SRL CUI: 34778580 | 79950000-8 | 07.09.2026 | 13,000 |
| Contract object: participare la forumul expo real 2026 | ||||
| DA41110962 | TRAFIC LINE SERV SRL CUI: 45513570 | 45233221-4 | 03.09.2026 | 104,995 |
| Contract object: marcaje rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860053 | BIBAN CALIN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 23304610 | 79311410-4 | 22.09.2026 | 1,000 |
| Contract object: eevaluare teren | ||||
| DAN2851548 | IOVANESCU MEDFAM SRL CUI: 16830590 | 85121100-4 | 11.09.2026 | 300 |
| Contract object: servicii de medicina scolara | ||||
| DAN2830484 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 12.08.2026 | 59,056 |
| Contract object: vouchere de vacanta | ||||
| DAN2826451 | INSTALXPERT SRL CUI: 51622776 | 39717200-3 | 06.08.2026 | 12,351 |
| Contract object: furnizare si montaj aer conditionat | ||||
| DAN2826043 | VALENUSARA SRL CUI: 38290904 | 34722100-5 | 06.08.2026 | 1,500 |
| Contract object: arcada baloane | ||||
| DAN2825230 | VILVERA SRL CUI: 14526057 | 71328000-3 | 05.08.2026 | 4,000 |
| Contract object: servicii de verificare la cerinta cc pentru documentatie autorizare isu | ||||
| DAN2812491 | FF CONSTRUCT PROIECT SRL-D CUI: 34629464 | 71322500-6 | 20.07.2026 | 7,200 |
| Contract object: servicii de intocmire proiect de refacere a strazilor si drumurilor afectate de lucrari pt. obiectivul ,, modificare traseu conducta gaze naturale presiune redusa montaj alternat, recuplari conducte gaze naturale existente, 19 dezafectari racord gaze naturale presiune redusa, 19 proiect are racorduri gaze naturale presiune redusa | ||||
| DAN2807218 | TURISM SOMES EVENT SRL CUI: 44880101 | 64228000-0 | 13.07.2026 | 9,600 |
| Contract object: servicii de radiodifuziune de interes regional | ||||
| DAN2784946 | AXILON SRL CUI: 14563900 | 44423450-0 | 19.06.2026 | 434 |
| Contract object: placi gravate 30 cm x 10 cm | ||||
| DAN2760494 | LUNGU I DAN - DIRIGINTE DE SANTIER CUI: 28129740 | 71520000-9 | 20.05.2026 | 3,639 |
| Contract object: dirigentie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134036 | procedura simplificata | 31681500-8 | 15.06.2026 | 755,062 |
| Contract object: ,,statii de incarcare pentru masini electrice la blocurile renovate in cadrul programului pnrr | ||||
| SCNA1129092 | procedura simplificata | 44423000-1 | 18.12.2025 | 135,000 |
| Contract object: materiale didactice specifice ciclului prescolar, cabinetului de psihopedagogica si laborator multidisciplinar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic gelu voievod din comuna gilau, judetul cluj | ||||
| SCNA1123952 | procedura simplificata | 45310000-3 | 08.08.2025 | 2,071,155 |
| Contract object: servicii elaborare proiect tehnic, dtac, dtoe, documentatii pentru obtinere avize, acorduri, autorizatii, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind extindere retea de distributie a energiei electrice in com. gilau , jud cluj | ||||
| SCNA1120948 | procedura simplificata | 45212120-3 | 30.05.2025 | 921,807 |
| Contract object: modernizare spatiu de joaca strada feser din comuna gilau, judetul cluj | ||||
| CAN1137192 | licitatie deschisa | 44423000-1 | 19.11.2024 | 859,907 |
| Contract object: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic gelu voievod din comuna gilau, judetul cluj | ||||
| SCNA1113156 | procedura simplificata | 34110000-1 | 04.11.2024 | 301,777 |
| Contract object: furnizare 3 autoturisme electrice prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024. | ||||
| SCNA1111378 | procedura simplificata | 45233142-6 | 01.10.2024 | 2,194,093 |
| Contract object: modernizare strazi si alei in cimitirul din localitatea gilau | ||||
| SCNA1109318 | procedura simplificata | 45200000-9 | 20.08.2024 | 4,417,575 |
| Contract object: executie lucrari in cadrul proiectului modernizare baza sportiva in comuna gilau - demolare corp c2, construire corp c3 cu functiunea de vestiare si toalete publice, construirea unor tribune metalice prefabricate neacoperite, modernizare suprafata de joc cu gazon natural, sistem de irigatie teren, pista de alergare in jurul terenului cu gazon natural, cu doua benzi, refacere imprejmuire proprieta | ||||
| SCNA1107843 | procedura simplificata | 45321000-3 | 22.07.2024 | 4,237,786 |
| Contract object: reabilitarea energetica moderata, scoala gimnaziala somesul rece, comuna gilau, jud cluj | ||||
| SCNA1105249 | procedura simplificata | 45321000-3 | 06.06.2024 | 6,490,951 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: renovarea energetica moderata a lotului ii de blocuri format din blocurile c5, e, e3 si e4 din comuna gilau, judetul cluj | ||||
- 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/4485421/api/v1/authorities/4485421/spend/api/v1/authorities/4485421/scores/api/v1/authorities/4485421/benchmarks/api/v1/authorities/4485421/county/api/v1/red-flags/by-authority/4485421/api/v1/authorities/4485421/years/api/v1/authorities/4485421/cpv/api/v1/authorities/4485421/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders