Total spending
37.68 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
17.86 Mn.
1,059 purchases
Offline purchases
591,460 RON
10 purchases
Tenders
19.23 Mn.
8 procedures · 8 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
49.0%
18.45 Mn. of 37.68 Mn. without a tender
National median: 33.4%
Ranked 946 of 4,323
HHI
1,977
0 of 1 markets concentrated
National median: 1,961
Ranked 1,512 of 3,055
In county context: 0.07% of everything spent in CLUJ county · Ranked 102 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 109; the other 97 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 | EURODRUM COM SRL CUI: 17714993 | 385,000 | — | 4,104,406 | 4,489,406 | 13.2% | 4 |
| 2 | MIRON-CONSTRUCT SRL CUI: 14598991 | 33,552 | — | 4,104,406 | 4,137,958 | 12.1% | 2 |
| 3 | GHERMATEX TRANS SRL CUI: 4660794 | 2,903,180 | — | 940,000 | 3,843,180 | 11.3% | 17 |
| 4 | SZABADICS ROMANIA SRL CUI: 43499215 | — | — | 3,584,775 | 3,584,775 | 10.5% | 1 |
| 5 | PGV ALERT CONCEPT SRL CUI: 37739925 | 808,285 | — | 1,120,596 | 1,928,881 | 5.7% | 2 |
| 6 | STRICT PREST SRL CUI: 4924543 | — | — | 1,307,252 | 1,307,252 | 3.8% | 2 |
| 7 | GENERAL TOPO WEST SRL CUI: 15852990 | 909,940 | — | — | 909,940 | 2.7% | 6 |
| 8 | CREON PROIECT SRL CUI: 5646658 | 618,800 | — | — | 618,800 | 1.8% | 10 |
| 9 | MARUGUARD SRL CUI: 16393801 | 533,222 | — | — | 533,222 | 1.6% | 6 |
| 10 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 468,734 | 40,000 | — | 508,734 | 1.5% | 14 |
The share is taken of the 34.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.58 Mn. 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 |
|---|---|---|---|---|
| DA41284664 | SINED LIA INSTAL ELECTRIC SRL CUI: 50880041 | 65320000-2 | 29.09.2026 | 7,107 |
| Contract object: achizitie realizare bransamente vestiar sportiv | ||||
| DA41234676 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 22.09.2026 | 20,000 |
| Contract object: achizitie consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electr | ||||
| DA41233497 | CIPSET COMPUTERS SRL CUI: 13668428 | 30125100-2 | 22.09.2026 | 3,798 |
| Contract object: achizitie cartuse imprimanta | ||||
| DA41224050 | SECERATOAREA AGROSERV SRL CUI: 4750420 | 44423000-1 | 22.09.2026 | 2,354 |
| Contract object: achizitie materiale intretinere | ||||
| DA41216687 | X T C COMPUTERS SRL CUI: 10099654 | 72540000-2 | 20.09.2026 | 1,800 |
| Contract object: achizitie actualizare baza date eset internet security 12 luni | ||||
| DA41168067 | QTHERM SRL CUI: 15652436 | 71520000-9 | 14.09.2026 | 15,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||
| DA41167988 | CRONEMAC CONSTRUCTII SRL CUI: 49797660 | 38571000-8 | 14.09.2026 | 9,900 |
| Contract object: achizitie limitatoare viteza | ||||
| DA41147518 | DYNAMIC TOOLS SRL CUI: 10137316 | 50800000-3 | 09.09.2026 | 1,869 |
| Contract object: achizitie reparatie motor | ||||
| DA41147357 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | 72224000-1 | 09.09.2026 | 30,000 |
| Contract object: achizitie servicii de management de proiect modernizare iluminat public | ||||
| DA41117923 | CROSSVAL SRL CUI: 15276781 | 79823000-9 | 08.09.2026 | 87 |
| Contract object: achizitie diplome cetateni de onoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678934 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341000-6 | 10.02.2026 | 756 |
| Contract object: comunicat de presa ptr<br>proiectul proiectul:<br>,,realizare capacitate de<br>productie a energiei<br>electrice din sursa<br>regenerabila solara,<br>pentru consumul<br>propriu al uat mociu<br>judetul cluj cod smis<br>315329 | ||||
| DAN2662608 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79411000-8 | 21.01.2026 | 40,000 |
| Contract object: servicii de consultanta n vederea obtinerii finantarii, respectiv ntocmire cerere de finantare pentru- realizare capacitate de productie a energiei electrice din sursa regenerabila solara, pentru consumul propriu al uat mociu judetul cluj, finantat prin fondul de modernizare. | ||||
| DAN1822875 | VALPOVAL CONSTRUCT SRL CUI: 45044198 | 45210000-2 | 27.12.2022 | 99,340 |
| Contract object: reabilitare si extindere corp cladire centrala termica la scoala gimnaziala liviu dan mociu | ||||
| DAN1749869 | ASOCIATIA ANSAMBLUL RAPSODIA CLUJANA CUI: 39851975 | 92312000-1 | 06.09.2022 | 2,000 |
| Contract object: servicii artistice | ||||
| DAN1748994 | FUNDATIA DACIAN CUI: 8894950 | 92312000-1 | 05.09.2022 | 1,000 |
| Contract object: servicii artistice | ||||
| DAN1748978 | BALLA ANA GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 34286692 | 92312000-1 | 05.09.2022 | 13,200 |
| Contract object: servicii artistice | ||||
| DAN1748974 | ASOCIATIA FOLCLORICA GRUPUL IZVOARE CLUJ CUI: 38463967 | 92312000-1 | 05.09.2022 | 800 |
| Contract object: servicii artistice | ||||
| DAN1748951 | IEPURE FELICIA PERSOANA FIZICA AUTORIZATA CUI: 45953465 | 92312000-1 | 05.09.2022 | 3,500 |
| Contract object: servicii artistice | ||||
| DAN1134719 | SERVATEC SRL CUI: 25051379 | 45232400-6 | 25.07.2019 | 428,509 |
| Contract object: extindere alimentare cu apa si canalizare menajera, sat mociu , com. mociu , jud. cluj | ||||
| DAN1015627 | BONDOR O HORATIU OVIDIU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 26689511 | 71400000-2 | 03.10.2018 | 2,355 |
| Contract object: pud capela mociu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129610 | procedura simplificata | 45222300-2 | 12.01.2026 | 1,120,596 |
| Contract object: lucrari de executie pentru investitia ,, dezvoltarea sistemelor inteligente de management local in comuna mociu , judetul cluj, comuna mociu, judetul cluj. | ||||
| SCNA1122494 | procedura simplificata | 55524000-9 | 07.07.2025 | 626,937 |
| Contract object: servicii de caterig pentru programul national ,, masa sanatoasa | ||||
| SCNA1115025 | procedura simplificata | 45233120-6 | 12.12.2024 | 8,208,812 |
| Contract object: servicii de proiectare faza pt+ de, daaa, si executie de lucrari la obiectivul: modernizare drumuri in comuna mociu, judetul cluj | ||||
| SCNA1106948 | procedura simplificata | 30000000-9 | 05.07.2024 | 315,437 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale liviu danmociu, comuna mociu , judetul cluj pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale gimnaziale liviu danmociu, comuna mociu , judetul cluj, cod f-pnrr-dotari-2023-2211 | ||||
| SCNA1101973 | procedura simplificata | 55524000-9 | 11.04.2024 | 680,315 |
| Contract object: achizitia de servicii de catering pentru programul national ,, masa sanatoasa | ||||
| SCNA1089020 | procedura simplificata | 45232400-6 | 11.07.2023 | 7,169,549 |
| Contract object: executie lucrari pentru investitia retea de canalizare menajera in satele ghirisu roman si chesau , com.mociu , jud.cluj | ||||
| SCNA1065858 | procedura simplificata | 16700000-2 | 15.02.2022 | 164,905 |
| Contract object: furnizare utilaje in cadrul investitiei achizitii de utilaje pentru gospodarire comunala in comuna mociu, judetul cluj | ||||
| CAN1066310 | negociere fara publicare prealabila | 45233140-2 | 11.11.2021 | 940,000 |
| Contract object: lucrari de refacere strazi dupa calamitati in comuna mociu , 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/4485472/api/v1/authorities/4485472/spend/api/v1/authorities/4485472/scores/api/v1/authorities/4485472/benchmarks/api/v1/authorities/4485472/county/api/v1/red-flags/by-authority/4485472/api/v1/authorities/4485472/years/api/v1/authorities/4485472/cpv/api/v1/authorities/4485472/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders