Total spending
68.77 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
25.00 Mn.
1,110 purchases
Offline purchases
57,108 RON
22 purchases
Tenders
43.71 Mn.
19 procedures · 20 contracts
Single-bidder rate
21.7%
23 lots
National rate: 40.9%
Ranked 4,369 of 5,138
DSI index
36.4%
25.06 Mn. of 68.77 Mn. without a tender
National median: 33.4%
Ranked 1,865 of 4,323
HHI
2,071
0 of 2 markets concentrated
National median: 1,961
Ranked 1,424 of 3,055
In county context: 0.13% of everything spent in CLUJ county · Ranked 61 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 118; the other 106 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 | AQUA SERV SRL CUI: 16469969 | — | — | 14,828,056 | 14,828,056 | 21.6% | 1 |
| 2 | BEMA PRODSERV SRL CUI: 4289255 | — | — | 8,133,623 | 8,133,623 | 11.8% | 2 |
| 3 | CLARO BUILD SRL CUI: 36310576 | — | — | 7,929,781 | 7,929,781 | 11.5% | 2 |
| 4 | AG CON INVEST SRL CUI: 33417366 | — | — | 3,338,840 | 3,338,840 | 4.9% | 1 |
| 5 | SANPET SERV SRL CUI: 7715746 | 930,260 | — | 2,160,018 | 3,090,278 | 4.5% | 4 |
| 6 | FIL & TIN SRL CUI: 18478459 | 2,926,784 | — | — | 2,926,784 | 4.3% | 43 |
| 7 | MAXI SPORT JUNIOR SRL CUI: 35887364 | 1,372,022 | — | — | 1,372,022 | 2.0% | 11 |
| 8 | CHEF SOUS VIDE SRL CUI: 42253165 | — | — | 1,278,812 | 1,278,812 | 1.9% | 2 |
| 9 | URBANLED SRL CUI: 31467511 | — | — | 1,244,988 | 1,244,988 | 1.8% | 1 |
| 10 | EILY STRUCTURI SRL CUI: 33788941 | 65,500 | — | 1,134,434 | 1,199,934 | 1.7% | 4 |
The share is taken of the 68.77 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 |
|---|---|---|---|---|
| DA41301101 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 30.09.2026 | 238 |
| Contract object: diverse articole | ||||
| DA41275086 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41272510 | RBC PROJECT CONSULTING SRL CUI: 43611326 | 79400000-8 | 28.09.2026 | 80,000 |
| Contract object: servicii de consultanta in domeniul managementulului investitiei - fondul pentru modernizare | ||||
| DA41249867 | COMROM PREST IMPEX SRL CUI: 3173030 | 39831240-0 | 23.09.2026 | 566 |
| Contract object: pachet produse curatenie | ||||
| DA41248182 | TODEA OLIMPIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 45195387 | 45232150-8 | 23.09.2026 | 51,500 |
| Contract object: extindere retea apa | ||||
| DA41247465 | M GEODRONE SURVEY SRL CUI: 46131365 | 71351810-4 | 23.09.2026 | 66,100 |
| Contract object: servicii topografice | ||||
| DA41202623 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 17.09.2026 | 340 |
| Contract object: panou bond uat frata | ||||
| DA41193493 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 16.09.2026 | 745 |
| Contract object: diverse articole | ||||
| DA41191275 | DY & DY EXCLUSIV CONSTRUCT SRL CUI: 50628126 | 45330000-9 | 16.09.2026 | 4,035 |
| Contract object: reparatii curente camin cultural oas | ||||
| DA41147483 | SOSIM TRANS SRL CUI: 22139582 | 60130000-8 | 09.09.2026 | 1,983 |
| Contract object: transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804276 | CRIS&OVI SOUND SRL CUI: 39903438 | 92370000-5 | 09.07.2026 | 3,000 |
| Contract object: servicii sonorizare | ||||
| DAN2790887 | C & B ROMANIA SRL CUI: 13657780 | 30199700-7 | 29.06.2026 | 2,550 |
| Contract object: achizitie furnituri | ||||
| DAN2790886 | IMPRIMOIR SRL CUI: 52630610 | 30199700-7 | 29.06.2026 | 206 |
| Contract object: diplome | ||||
| DAN2758916 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 19.05.2026 | 240 |
| Contract object: servicii prelucrare si transmitere anunturi | ||||
| DAN2709391 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 09211600-7 | 23.03.2026 | 225 |
| Contract object: ulei hydoa10 | ||||
| DAN2678794 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | 30213100-6 | 10.02.2026 | 3,468 |
| Contract object: laptop | ||||
| DAN2600460 | UDP SRL CUI: 17263214 | 30194500-0 | 11.11.2025 | 450 |
| Contract object: inscriptionare echipament sportiv | ||||
| DAN2596453 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | 71356100-9 | 05.11.2025 | 2,500 |
| Contract object: revizie instalatie gaze naturale | ||||
| DAN2593406 | TEFIR SERVICE SRL CUI: 23724614 | 50000000-5 | 03.11.2025 | 774 |
| Contract object: reparatii pompa combustibil | ||||
| DAN2593402 | TEFIR SERVICE SRL CUI: 23724614 | 50000000-5 | 03.11.2025 | 1,095 |
| Contract object: inlocuire alternator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136473 | procedura simplificata | 34950000-1 | 28.08.2026 | 403,571 |
| Contract object: achizitionare kit de scena demontabila in cadrul investitiei comuna frata - destinatie turistica integrata si digitalizata | ||||
| SCNA1133149 | procedura simplificata | 55524000-9 | 19.05.2026 | 645,918 |
| Contract object: servicii de catering pentru programul national masa sanatoasa de acordare a unui suport alimentar de tip masa calda (felul 2+1 fruct), pentru prescolarii si elevii din scoala gimnaziala frata | ||||
| SCNA1126090 | procedura simplificata | 45251100-2 | 02.10.2025 | 1,244,988 |
| Contract object: lucrari de executie pentru proiectul infiintarea unei capacitati de productie a energiei electrice din sursa solara, pentru acoperirea consumului propriu in comuna frata, judetul cluj | ||||
| SCNA1124706 | procedura simplificata | 45000000-7 | 27.08.2025 | 1,134,434 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: construire dispensar uman si farmacie, demolare corp c3, imprejmuire teren, amenajari exterioare | ||||
| SCNA1119937 | procedura simplificata | 55524000-9 | 06.05.2025 | 632,894 |
| Contract object: servicii de caterig pentru programul national ,, masa sanatoasa | ||||
| SCNA1119935 | procedura simplificata | 45233120-6 | 06.05.2025 | 2,205,692 |
| Contract object: executie lucrari in vederea realizarii obiectivului ,,modernizare ruta ocolitoare dj150 si drumuri de interes local in comuna frata, judetul cluj- rest de executie | ||||
| SCNA1118762 | procedura simplificata | 39160000-1 | 01.04.2025 | 354,048 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale frata, din judetul cluj | ||||
| SCNA1118622 | procedura simplificata | 45321000-3 | 28.03.2025 | 3,338,840 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant la scoala gimnaziala comuna frata, judetul cluj | ||||
| CAN1134182 | licitatie deschisa | 30231320-6 | 02.10.2024 | 153,529 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale frata, din judetul cluj | ||||
| CAN1117345 | licitatie deschisa | 30231320-6 | 27.05.2024 | 229,504 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale frata, din 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/4546944/api/v1/authorities/4546944/spend/api/v1/authorities/4546944/scores/api/v1/authorities/4546944/benchmarks/api/v1/authorities/4546944/county/api/v1/red-flags/by-authority/4546944/api/v1/authorities/4546944/years/api/v1/authorities/4546944/cpv/api/v1/authorities/4546944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders