Total spending
70.00 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
16.52 Mn.
641 purchases
Offline purchases
1.52 Mn.
1,406 purchases
Tenders
51.96 Mn.
11 procedures · 13 contracts
Single-bidder rate
16.7%
12 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
25.8%
18.04 Mn. of 70.00 Mn. without a tender
National median: 33.4%
Ranked 2,924 of 4,323
HHI
1,307
0 of 1 markets concentrated
National median: 1,961
Ranked 2,326 of 3,055
In county context: 0.13% of everything spent in CLUJ county · Ranked 60 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 125; the other 113 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 | CALORIA SRL CUI: 247885 | — | — | 12,798,639 | 12,798,639 | 18.3% | 2 |
| 2 | ALAVAL PROD COM SRL CUI: 7174810 | — | — | 8,391,523 | 8,391,523 | 12.0% | 1 |
| 3 | PRODEXIMP SRL CUI: 8126900 | — | — | 8,391,523 | 8,391,523 | 12.0% | 1 |
| 4 | DIANOVA INSTAL SRL CUI: 16523677 | — | — | 4,407,116 | 4,407,116 | 6.3% | 1 |
| 5 | ONISTUA - COM SRL CUI: 7234092 | — | — | 4,407,116 | 4,407,116 | 6.3% | 1 |
| 6 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 4,407,116 | 4,407,116 | 6.3% | 1 |
| 7 | SICICORA SRL CUI: 16989406 | 1,193,576 | — | 1,850,000 | 3,043,576 | 4.3% | 23 |
| 8 | VASMOB SRL CUI: 18022605 | 408,509 | 3,758 | 1,338,625 | 1,750,892 | 2.5% | 8 |
| 9 | SAMUS TEC SA CUI: 35350378 | 450,000 | 1,058 | 1,225,527 | 1,676,585 | 2.4% | 3 |
| 10 | CRISADEL SRL CUI: 21988083 | 205,458 | 1,309 | 1,278,378 | 1,485,145 | 2.1% | 6 |
The share is taken of the 70.00 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 |
|---|---|---|---|---|
| DA41303690 | TOP AUTO DMV SRL CUI: 4869376 | 34351100-3 | 30.09.2026 | 2,050 |
| Contract object: anvelopa 225/65/16c | ||||
| DA41276696 | TOP AUTO DMV SRL CUI: 4869376 | 71631200-2 | 28.09.2026 | 207 |
| Contract object: inspectie tehnica periodica cj 96 clm | ||||
| DA41229749 | SPERA SH IMPEX SRL CUI: 5869595 | 44423000-1 | 22.09.2026 | 3,282 |
| Contract object: pachet diverse articole | ||||
| DA41194258 | RAL DIA CONSTRUCT SRL CUI: 34910671 | 45453000-7 | 16.09.2026 | 43,704 |
| Contract object: reparatii arhiva - comuna mica | ||||
| DA41152578 | VASROM STING SERV SRL CUI: 36823148 | 50413200-5 | 11.09.2026 | 1,160 |
| Contract object: mentenanta stingatoare | ||||
| DA41101187 | NUEVO CONSTRUCT SRL CUI: 16905391 | 34300000-0 | 03.09.2026 | 7,826 |
| Contract object: pachet revizie buldoexcavator jcb | ||||
| DA41095501 | FIATECH SRL CUI: 16712447 | 71300000-1 | 02.09.2026 | 13,900 |
| Contract object: proiectare conf. ord. mmap 3147/2023 pentru sisteme de canalizare - autorizare sga cluj | ||||
| DA41066977 | TOP AUTO DMV SRL CUI: 4869376 | 71631200-2 | 28.08.2026 | 289 |
| Contract object: inspectie tehnica auto , peste 3,5 tone cj 04 sgn | ||||
| DA41050725 | FUNIPAN IMPEX SRL CUI: 6839452 | 45453000-7 | 26.08.2026 | 112,832 |
| Contract object: lucrari de reparatii gard , scoala nires | ||||
| DA41050765 | FUNIPAN IMPEX SRL CUI: 6839452 | 45453000-7 | 26.08.2026 | 40,806 |
| Contract object: lucrari de reparatii gard si poarta , scoala sanmarghita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812986 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 20.07.2026 | 113 |
| Contract object: colectare deseuri reziduale | ||||
| DAN2812985 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 20.07.2026 | 132 |
| Contract object: colectare deseuri reziduale | ||||
| DAN2812984 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 20.07.2026 | 448 |
| Contract object: colectare deseuri reziduale | ||||
| DAN2812983 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 20.07.2026 | 38 |
| Contract object: colectare deseuri reziduale | ||||
| DAN2812982 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 20.07.2026 | 86 |
| Contract object: colectare deseuri reziduale | ||||
| DAN2812981 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 20.07.2026 | 109 |
| Contract object: colectare deseuri reziduale | ||||
| DAN2812979 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 20.07.2026 | 91 |
| Contract object: colectare deseuri reziduale | ||||
| DAN2812978 | VASROM SECURITY SRL CUI: 34700254 | 79714000-2 | 20.07.2026 | 157 |
| Contract object: paza electronica | ||||
| DAN2812749 | POPESCU IOANA AUGUSTA PERSOANA FIZICA AUTORIZATA CUI: 35073196 | 79341000-6 | 20.07.2026 | 300 |
| Contract object: servicii de publicitate | ||||
| DAN2812741 | ELIT MEDIA ADVERTISING SRL CUI: 15165120 | 79341500-1 | 20.07.2026 | 200 |
| Contract object: realizare de stiri informative , lunare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132273 | procedura simplificata | 55524000-9 | 17.04.2026 | 337,590 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolarii si elevii din scoala gimnaziala nires in perioada desfasurarii activitatii didactice, in anul 2026 | ||||
| SCNA1119528 | procedura simplificata | 55524000-9 | 23.04.2025 | 359,856 |
| Contract object: servicii de caterig pentru programul national ,, masa sanatoasa | ||||
| SCNA1113324 | procedura simplificata | 45231221-0 | 06.11.2024 | 17,628,464 |
| Contract object: proiectare si executie infiintare sistem de distributie gaze naturale in comuna mica (loc. mica, dambu mare, sanmarghita, manastirea, nires), jud. cluj | ||||
| SCNA1104404 | procedura simplificata | 45212221-1 | 23.05.2024 | 1,187,827 |
| Contract object: executie lucrari in vederea realizarii obiectivului ,, desfiintare constructie scoala manastirea si construire teren minifotbal cu vestiar si amenajare parculet | ||||
| SCNA1103469 | procedura simplificata | 55524000-9 | 09.05.2024 | 354,016 |
| Contract object: achizitia de servicii de caterig pentru programul national ,, masa sanatoasa de acordare a unui suport alimentarde tip masa calda (felul 2+1 fruct), pentru prescolarii si elevii din scoala gimnaziala nires | ||||
| SCNA1100475 | procedura simplificata | 45212300-9 | 13.03.2024 | 1,003,738 |
| Contract object: executie lucrari in vederea realizarii obiectivului ,, desfiintare partiala corp c1-scoala si camin cultural si construirea camin cultural in comuna mica, sat nires, judetul cluj | ||||
| SCNA1098521 | procedura simplificata | 45233120-6 | 31.01.2024 | 2,451,054 |
| Contract object: proiectare si executie lucrari pentru investitia i.1.4 - asigurarea infrastructurii pentru transportul verde - piste pentru biciclete (si alte vehicule electrice usoare) la nivel local/metropolitan -asigurarea infrastructurii pentru transportul verde in comuna mica, judetul cluj- realizarea de piste pentru biciclete la nivel local-cod c10-i 1.4-512 | ||||
| CAN1107176 | licitatie deschisa | 45232400-6 | 08.07.2023 | 25,174,569 |
| Contract object: proiectare si executie lucrari pentru investitia :infiintare retele de canalizare in sat mica ,nires si manastirea ,comuna mica ,judetul cluj | ||||
| CAN1066713 | negociere fara publicare prealabila | 45233140-2 | 18.11.2021 | 1,850,000 |
| Contract object: lucrari de refacere dupa calamitati si prevenirea acestora in comuna mica, judetul cluj | ||||
| SCNA1061015 | procedura simplificata | 45210000-2 | 15.11.2021 | 1,071,775 |
| Contract object: modernizarea camine culturale comuna mica, jud cluj - lot 2 modernizare camin cultural manastirea si lot 3 reparatii acoperis camin cultural sanmarghita | ||||
- 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/4485456/api/v1/authorities/4485456/spend/api/v1/authorities/4485456/scores/api/v1/authorities/4485456/benchmarks/api/v1/authorities/4485456/county/api/v1/red-flags/by-authority/4485456/api/v1/authorities/4485456/years/api/v1/authorities/4485456/cpv/api/v1/authorities/4485456/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders