Total spending
18.23 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
12.79 Mn.
1,106 purchases
Offline purchases
851,038 RON
111 purchases
Tenders
4.59 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in CLUJ county · Ranked 156 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 | CMLRO SRL CUI: 9337248 | 70,683 | — | 2,959,345 | 3,030,028 | 16.6% | 6 |
| 2 | LUMVAS SRL CUI: 26645663 | 1,203,812 | — | — | 1,203,812 | 6.6% | 14 |
| 3 | SAMUS TEC SA CUI: 35350378 | 1,066,060 | — | — | 1,066,060 | 5.8% | 7 |
| 4 | FUNIPAN IMPEX SRL CUI: 6839452 | 1,033,764 | — | — | 1,033,764 | 5.7% | 5 |
| 5 | COSA CATERING GOLD SRL CUI: 48188651 | 889,587 | — | — | 889,587 | 4.9% | 4 |
| 6 | CATERPILAR TRANSILVANIA SRL CUI: 28450161 | — | — | 770,996 | 770,996 | 4.2% | 1 |
| 7 | OPENTRANS SRL CUI: 15219174 | 511,165 | — | — | 511,165 | 2.8% | 1 |
| 8 | TAGEMA SRL CUI: 573547 | 484,428 | — | — | 484,428 | 2.7% | 12 |
| 9 | FURNISSA SRL CUI: 24089030 | — | 457,702 | — | 457,702 | 2.5% | 2 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 429,069 | — | — | 429,069 | 2.4% | 1 |
The share is taken of the 18.23 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 |
|---|---|---|---|---|
| DA41303292 | VIOREL COSTRUZIONI SRL CUI: 32186220 | 44190000-8 | 30.09.2026 | 1,620 |
| Contract object: pachet materiale de constructii | ||||
| DA41289215 | ROCRIS SOLUTIONSRO SRL CUI: 29135324 | 50720000-8 | 30.09.2026 | 750 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 100 kw | ||||
| DA41233951 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 45453000-7 | 22.09.2026 | 41,662 |
| Contract object: lucrari de reparatii podet valea casielului com chiuiesti jud cluj | ||||
| DA41147662 | COSA CATERING GOLD SRL CUI: 48188651 | 55524000-9 | 09.09.2026 | 191,565 |
| Contract object: masa sanatoasa | ||||
| DA41064525 | GENTIANA SRL CUI: 241106 | 30192700-8 | 27.08.2026 | 1,371 |
| Contract object: furnituri de birou | ||||
| DA41032037 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 21.08.2026 | 8,800 |
| Contract object: transport persoane | ||||
| DA41010855 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 18.08.2026 | 8,800 |
| Contract object: transport persoane | ||||
| DA41005941 | DANSILVA IMPEX SRL CUI: 5079227 | 45331200-8 | 18.08.2026 | 2,495 |
| Contract object: revizie aer conditionat | ||||
| DA40975496 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40975746 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 16000000-5 | 11.08.2026 | 269,940 |
| Contract object: tractor agricol case ih farmall c100 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845516 | BASIC POINT SRL CUI: 28088054 | 39162100-6 | 02.09.2026 | 23,490 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| DAN2845504 | ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 | 39162100-6 | 02.09.2026 | 103,915 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| DAN2845192 | FURNISSA SRL CUI: 24089030 | 39160000-1 | 02.09.2026 | 225,678 |
| Contract object: furnizare si dotare cu mobilier afferent laboratorului de informatica, salilor de clasa si laboratorului de stiinte in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| DAN2596249 | FURNISSA SRL CUI: 24089030 | 39160000-1 | 05.11.2025 | 232,024 |
| Contract object: furnizare si dotare cu mobilier aferent laboratorului de informatica, salilor de clasa si laboratorului de stiinte in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| DAN1408076 | BUCULEI E IOANA-CRISTINA - CABINET DE AVOCAT CUI: 19808288 | 79110000-8 | 22.01.2021 | 1,500 |
| Contract object: consultanta juridica | ||||
| DAN1390159 | CRINEMIL SRL CUI: 15195997 | 44400000-4 | 29.12.2020 | 591 |
| Contract object: diverse produse | ||||
| DAN1388881 | MEGABRIEL SRL CUI: 33426640 | 18530000-3 | 28.12.2020 | 3,826 |
| Contract object: pachete de craciun 2020 | ||||
| DAN1385437 | MEGABRIEL SRL CUI: 33426640 | 39831240-0 | 21.12.2020 | 181 |
| Contract object: materiale de curatenie | ||||
| DAN1385428 | MEGABRIEL SRL CUI: 33426640 | 18143000-3 | 21.12.2020 | 666 |
| Contract object: echipament de protectie | ||||
| DAN1385413 | MEGABRIEL SRL CUI: 33426640 | 44110000-4 | 21.12.2020 | 592 |
| Contract object: diverse materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109875 | procedura simplificata | 30213300-8 | 02.09.2024 | 319,479 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| SCNA1088862 | procedura simplificata | 45233120-6 | 07.07.2023 | 2,188,349 |
| Contract object: executie de lucrari la obiectivul: modernizarea ulitei patrutenilor din localitatea magoaja, comuna chiuiesti, judetul cluj | ||||
| SCNA1075356 | procedura simplificata | 45233120-6 | 01.09.2022 | 1,541,991 |
| Contract object: executie de lucrari la obiectivul: modernizare ulita copsoara, sat chiuiesti, comuna chiuiesti, judetul cluj | ||||
| SCNA1020019 | procedura simplificata | 45233120-6 | 19.07.2019 | 207,242 |
| Contract object: executia lucrarilor de amplasare parapeti in cadrul proiectului imbunatatirea infrastructurii rutiere in comuna chiuiesti, judetul cluj | ||||
| SCNA1011944 | procedura simplificata | 43262000-7 | 30.01.2019 | 331,215 |
| Contract object: furnizare produse in cadrul proiectului achizitionarea de buldoexcavator in comuna chiuiesti, 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/4486230/api/v1/authorities/4486230/spend/api/v1/authorities/4486230/scores/api/v1/authorities/4486230/benchmarks/api/v1/authorities/4486230/county/api/v1/red-flags/by-authority/4486230/api/v1/authorities/4486230/years/api/v1/authorities/4486230/cpv/api/v1/authorities/4486230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders