Total spending
24.58 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
10.29 Mn.
786 purchases
Offline purchases
423,153 RON
155 purchases
Tenders
13.86 Mn.
9 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
43.6%
10.72 Mn. of 24.58 Mn. without a tender
National median: 33.4%
Ranked 1,278 of 4,323
HHI
4,055
0 of 1 markets concentrated
National median: 1,961
Ranked 437 of 3,055
In county context: 0.05% of everything spent in CLUJ county · Ranked 139 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 104; the other 92 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 | 1,981,174 | — | 8,010,365 | 9,991,539 | 40.7% | 13 |
| 2 | SAMUS TEC SA CUI: 35350378 | 118,800 | — | 3,998,362 | 4,117,162 | 16.8% | 2 |
| 3 | SEL BEL SRL CUI: 25463086 | 83,084 | — | 578,928 | 662,012 | 2.7% | 3 |
| 4 | TONIMOB SRL CUI: 17525226 | 291,393 | — | 269,959 | 561,352 | 2.3% | 7 |
| 5 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 550,658 | — | — | 550,658 | 2.2% | 7 |
| 6 | GEORGY & EDY TRANS SRL CUI: 35288250 | 545,500 | — | — | 545,500 | 2.2% | 32 |
| 7 | IRUM SA CUI: 1235170 | 3,165 | — | 473,000 | 476,165 | 1.9% | 2 |
| 8 | SIAB DEVELOPMENT SRL CUI: 24501629 | 470,500 | — | — | 470,500 | 1.9% | 20 |
| 9 | SELECT IT SRL CUI: 25808681 | — | — | 464,240 | 464,240 | 1.9% | 2 |
| 10 | ROSTAR BATI SRL CUI: 25889392 | 377,619 | — | — | 377,619 | 1.5% | 3 |
The share is taken of the 24.58 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 |
|---|---|---|---|---|
| DA41281838 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 29.09.2026 | 388 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||
| DA41259161 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 24.09.2026 | 2,160 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41237365 | XIC INSTALATII SRL CUI: 33890657 | 44115210-4 | 22.09.2026 | 427 |
| Contract object: camin apometru | ||||
| DA41229235 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 22.09.2026 | 1,584 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41211058 | CONSIPRO SRL CUI: 34650806 | 71242000-6 | 18.09.2026 | 20,000 |
| Contract object: servicii de proiectare pentru amenajare semnalizare rutiera pe raza comunei cuzdrioara, jud. cluj | ||||
| DA41189033 | TOTAL ITECH SRL CUI: 13921813 | 30000000-9 | 15.09.2026 | 2,476 |
| Contract object: pachet consumabile | ||||
| DA41187570 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | 39831240-0 | 15.09.2026 | 1,158 |
| Contract object: produse de curatenie | ||||
| DA41143116 | COMSPORT SRL CUI: 215433 | 44192000-2 | 09.09.2026 | 113 |
| Contract object: pachet materiale de intretinere si reparati | ||||
| DA41093091 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 45221220-0 | 02.09.2026 | 47,980 |
| Contract object: lucrari de executie podete | ||||
| DA41093115 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | 45232453-2 | 02.09.2026 | 35,234 |
| Contract object: lucrari de amenajare rigole scurgere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821982 | PROGAMMA SRL CUI: 15016226 | 44163100-1 | 31.07.2026 | 2,400 |
| Contract object: teava | ||||
| DAN2788822 | AGRO SONA SRL CUI: 35775883 | 24453000-4 | 25.06.2026 | 441 |
| Contract object: erbicid | ||||
| DAN2730577 | IONESERV SRL CUI: 31936065 | 31430000-9 | 15.04.2026 | 545 |
| Contract object: acumulator | ||||
| DAN2624969 | M VIEW SERVICE SRL CUI: 30318643 | 42913000-9 | 10.12.2025 | 2,025 |
| Contract object: set placute, disc frana, set burduf planetara, levier intermediar, manopera | ||||
| DAN2596756 | VIA NOVA MEDICAL SRL CUI: 48189819 | 85147000-1 | 05.11.2025 | 285 |
| Contract object: angajare control periodic asistent personal | ||||
| DAN2544718 | IONESERV SRL CUI: 31936065 | 50112000-3 | 10.09.2025 | 1,420 |
| Contract object: piese auto | ||||
| DAN2524518 | VIA NOVA MEDICAL SRL CUI: 48189819 | 85147000-1 | 06.08.2025 | 710 |
| Contract object: control periodic asistent personal - angajare<br>control periodic medical - angajare<br>control periodic medical - angajare munca de birou | ||||
| DAN2494760 | SURVLAND SRL CUI: 28368615 | 71351810-4 | 02.07.2025 | 4,500 |
| Contract object: servicii topografice | ||||
| DAN2442693 | M VIEW SERVICE SRL CUI: 30318643 | 42913000-9 | 30.04.2025 | 1,555 |
| Contract object: filtre pentru service amsina | ||||
| DAN2373065 | ALDA STUDIO SRL CUI: 48425260 | 71328000-3 | 29.01.2025 | 900 |
| Contract object: verificare proiect construire magazie pentru utilaje, scene pentru evenimente cu vestiare si grupuri sociale la cerintele a! si a2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128869 | procedura simplificata | 37400000-2 | 12.12.2025 | 63,532 |
| Contract object: articole si echipament de sport in cadrul proiectului ,,achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna cuzdrioara, judetul cluj | ||||
| SCNA1124442 | procedura simplificata | 45000000-7 | 20.08.2025 | 1,947,000 |
| Contract object: construire magazie pentru utilaje, scena pentru spectacole cu vestiare si grupuri sanitare in localitatea cuzdrioara, jud. cluj | ||||
| SCNA1121182 | procedura simplificata | 44423000-1 | 04.06.2025 | 95,738 |
| Contract object: lot i- materiale didactice si lot ii- articole si echipament de sport in cadrul proiectului ,,achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna cuzdrioara, judetul cluj | ||||
| CAN1139041 | licitatie deschisa | 44423000-1 | 18.12.2024 | 638,461 |
| Contract object: achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna cuzdrioara, judetul cluj | ||||
| SCNA1100984 | procedura simplificata | 16700000-2 | 25.03.2024 | 473,000 |
| Contract object: achizitie utilaj si echipamente adiacente pentru dotarea serviciului public de gospodarire comunala cuzdrioara | ||||
| SCNA1088427 | procedura simplificata | 45233142-6 | 28.06.2023 | 3,199,728 |
| Contract object: lucrari de intretinere prin aplicare covor asfaltic la drumurile de exploatatie agricola din comuna cuzdrioara, jud. cluj | ||||
| SCNA1059150 | procedura simplificata | 45200000-9 | 06.10.2021 | 578,928 |
| Contract object: executie lucrari pentru obiectivul de investitii construire capela mortuara in sat manasturel comuna cuzdrioara, judetul cluj, amenajare parcela, imprejmuire, bransamente | ||||
| SCNA1018122 | procedura simplificata | 45210000-2 | 18.06.2019 | 2,863,637 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii modernizare centru multifunctional in comuna cuzdrioara, judetul cluj | ||||
| SCNA1001790 | procedura simplificata | 45233120-6 | 26.07.2018 | 3,998,362 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare strazi comunale in comuna cuzdrioara, judetul cluj finantat prin pndr 2014-2020, submasura 7.2 | ||||
- 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/4546936/api/v1/authorities/4546936/spend/api/v1/authorities/4546936/scores/api/v1/authorities/4546936/benchmarks/api/v1/authorities/4546936/county/api/v1/red-flags/by-authority/4546936/api/v1/authorities/4546936/years/api/v1/authorities/4546936/cpv/api/v1/authorities/4546936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders