Total spending
85.70 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
20.10 Mn.
1,252 purchases
Offline purchases
294,414 RON
37 purchases
Tenders
65.31 Mn.
18 procedures · 22 contracts
Single-bidder rate
27.8%
18 lots
National rate: 40.9%
Ranked 4,043 of 5,138
DSI index
23.8%
20.40 Mn. of 85.70 Mn. without a tender
National median: 33.4%
Ranked 3,110 of 4,323
HHI
1,709
0 of 1 markets concentrated
National median: 1,961
Ranked 1,823 of 3,055
In county context: 0.16% of everything spent in CLUJ county · Ranked 50 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 120; the other 108 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 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 430,191 | — | 23,174,127 | 23,604,318 | 27.5% | 5 |
| 2 | CLARO BUILD SRL CUI: 36310576 | — | — | 9,615,578 | 9,615,578 | 11.2% | 1 |
| 3 | LUK INDUSTRIE SRL CUI: 32695127 | — | — | 5,030,296 | 5,030,296 | 5.9% | 1 |
| 4 | SENERA SA CUI: 32500560 | — | — | 5,030,296 | 5,030,296 | 5.9% | 1 |
| 5 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | 8,000 | — | 4,132,468 | 4,140,468 | 4.8% | 2 |
| 6 | EUD DRUMCONSTRUCT SRL CUI: 41457086 | 33,574 | — | 3,837,153 | 3,870,727 | 4.5% | 2 |
| 7 | DACIA ASPHALT SRL CUI: 36158690 | — | — | 3,797,489 | 3,797,489 | 4.4% | 5 |
| 8 | SOLNOU SRL CUI: 30196252 | 84,440 | — | 3,146,026 | 3,230,466 | 3.8% | 5 |
| 9 | JUNGE CONSTRUCT SRL CUI: 25292130 | 14,000 | — | 2,236,200 | 2,250,200 | 2.6% | 3 |
| 10 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 1,770,069 | 1,770,069 | 2.1% | 1 |
The share is taken of the 85.70 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 |
|---|---|---|---|---|
| DA41287063 | UNIVERSAL INSPECTII SRL CUI: 29573251 | 71631200-2 | 29.09.2026 | 248 |
| Contract object: d itp mtma 3500kg | ||||
| DA41266969 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | 22458000-5 | 25.09.2026 | 526 |
| Contract object: pachet imprimate | ||||
| DA41265397 | ELECTRO OMEGA SRL CUI: 20960661 | 50232100-1 | 25.09.2026 | 1,945 |
| Contract object: intretinere iluminat public | ||||
| DA41227161 | A & N & T IMPEX SRL CUI: 252610 | 31431000-6 | 21.09.2026 | 450 |
| Contract object: acumulatori auto | ||||
| DA41184590 | EDIL GSF TEAM SRL CUI: 39082723 | 45200000-9 | 15.09.2026 | 39,989 |
| Contract object: lucrari constructie magazie pentru lemne de foc | ||||
| DA41166070 | SERE TRANSILVANIA SRL CUI: 25674938 | 19521100-5 | 11.09.2026 | 6,937 |
| Contract object: folie profesionala 200microni 15m latime | ||||
| DA41161309 | FLORTRAFIC SRL CUI: 36983238 | 45432130-4 | 11.09.2026 | 53,984 |
| Contract object: lucrari de reparatii pardosea scoala gimnaziala iara | ||||
| DA41154222 | CIVITAS CONSULTING SRL CUI: 24744300 | 72224000-1 | 10.09.2026 | 13,700 |
| Contract object: consultanta - management de proiect implementare dr36 | ||||
| DA41096232 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | 30192700-8 | 02.09.2026 | 1,500 |
| Contract object: pachet papetarie si birotica primarie | ||||
| DA41096246 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | 39831240-0 | 02.09.2026 | 1,262 |
| Contract object: pachet igiena si curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852540 | SERE TRANSILVANIA SRL CUI: 25674938 | 44423000-1 | 14.09.2026 | 6,937 |
| Contract object: folii profesionale 200 microni si benzi lipire | ||||
| DAN2832726 | DI BIO VET SRL CUI: 14592468 | 85200000-1 | 14.08.2026 | 2,300 |
| Contract object: servicii veterinare | ||||
| DAN2832718 | DI BIO VET SRL CUI: 14592468 | 85200000-1 | 14.08.2026 | 1,100 |
| Contract object: servicii veterinare | ||||
| DAN2832148 | INOCAN D STANCA - EXPERT CONTABIL CUI: 44850267 | 79200000-6 | 14.08.2026 | 1,500 |
| Contract object: servicii de contabilitate, servicii de audit si servicii fiscale | ||||
| DAN2694782 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 71610000-7 | 04.03.2026 | 5,257 |
| Contract object: sericii analiza laborator | ||||
| DAN2676849 | ASOCIATIA COMPOSESORILOR DIN SAT CACOVA IERII CUI: 18358037 | 90620000-9 | 06.02.2026 | 2,000 |
| Contract object: servicii de deszapezire pe strazile secundare in localitatile cacova ierii, valea vadului si magura ierii, comuna iara | ||||
| DAN2639890 | CIVITAS CONSULTING SRL CUI: 24744300 | 79400000-8 | 23.12.2025 | 6,000 |
| Contract object: serivii de consultanta - management de proiect - pentru depunerea cererii de finantare pentru proiectul - mdernizare spatiu public din zona centrala a localitatii iara | ||||
| DAN2638603 | LA SALA PARC SRL CUI: 34376183 | 55520000-1 | 23.12.2025 | 4,500 |
| Contract object: servicii catering pentru masa calda after school gradinita iara | ||||
| DAN2635403 | MENTOR CONSTRUCT SRL CUI: 25463035 | 79930000-2 | 19.12.2025 | 8,000 |
| Contract object: pt modernizare spatiu public din zona centrala localitatii iara | ||||
| DAN2635402 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | 44423000-1 | 19.12.2025 | 64 |
| Contract object: teu rap, cot rap | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136806 | procedura simplificata | 45215100-8 | 08.09.2026 | 452,008 |
| Contract object: executie lucrari in vederea realizarii obiectivului renovare energetica spital in comuna iara finantat prin pnrr - c10 fondul local-modificari pe parcursul executiei | ||||
| SCNA1057616 | procedura simplificata | 45233141-9 | 17.11.2025 | 2,700,951 |
| Contract object: lucrari de intretinere a drumurilor si strazilor din comuna iara, jud. cluj | ||||
| SCNA1124352 | procedura simplificata | 45246200-5 | 19.08.2025 | 977,000 |
| Contract object: servicii de studii de teren ,proiectare, asistenta tehnica si executie - refacere infrastructura afectata in urma fenomenelor hidrometeorologice periculoase si a inundatiilor din 15.07.2021 in comuna iara, judetul cluj- lucrari de interventie in prima urgenta , conform art.14 din hg 907/2016 | ||||
| SCNA1112270 | procedura simplificata | 45233120-6 | 17.10.2024 | 9,615,578 |
| Contract object: achizitionare lucrari pentru restul de executat aferent investitiei modernizare infrastructura rutiera in comuna iara, judetul cluj | ||||
| SCNA1108799 | procedura simplificata | 45200000-9 | 08.08.2024 | 1,394,018 |
| Contract object: executie lucrari pentru investitia renovare energetica spital in comuna iara | ||||
| SCNA1108798 | procedura simplificata | 45453000-7 | 08.08.2024 | 1,011,566 |
| Contract object: executie lucrari pentru investitia reabilitare moderata a sediului primariei comunei iara | ||||
| SCNA1103435 | procedura simplificata | 45215120-4 | 09.05.2024 | 1,770,069 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru de sanatate in localitatea iara, comuna iara, judetul cluj - rest de executie | ||||
| SCNA1103133 | procedura simplificata | 45233120-6 | 30.04.2024 | 1,096,538 |
| Contract object: executie lucrari pentru investitia modernizare strada mica, comuna iara, judetul cluj | ||||
| SCNA1099535 | procedura simplificata | 45232400-6 | 25.02.2024 | 15,090,888 |
| Contract object: infiintare retea de apa si canalizare menajera, racorduri de canal si bransamente de apa in localitatea agris, comuna iara, judetul cluj | ||||
| SCNA1011402 | procedura simplificata | 45233120-6 | 05.07.2023 | 4,132,468 |
| Contract object: executie lucrari pentru investitia modernizare infrastructura rutiera in comuna iara, 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/4546952/api/v1/authorities/4546952/spend/api/v1/authorities/4546952/scores/api/v1/authorities/4546952/benchmarks/api/v1/authorities/4546952/county/api/v1/red-flags/by-authority/4546952/api/v1/authorities/4546952/years/api/v1/authorities/4546952/cpv/api/v1/authorities/4546952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders