Total spending
53.94 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
36.34 Mn.
886 purchases
Offline purchases
2.39 Mn.
277 purchases
Tenders
15.21 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
71.8%
38.73 Mn. of 53.94 Mn. without a tender
National median: 33.4%
Ranked 221 of 4,323
HHI
924
0 of 1 markets concentrated
National median: 1,961
Ranked 2,790 of 3,055
In county context: 0.10% of everything spent in CLUJ county · Ranked 72 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 130; the other 118 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 | VALIREPA SRL CUI: 35498537 | 6,036,180 | — | 944,856 | 6,981,036 | 12.9% | 13 |
| 2 | NICNEL SRL CUI: 24674042 | 4,438,264 | — | — | 4,438,264 | 8.2% | 7 |
| 3 | EILY CONSTRUCT SRL CUI: 30089558 | 3,483,193 | — | — | 3,483,193 | 6.5% | 10 |
| 4 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 899,784 | — | 2,229,194 | 3,128,978 | 5.8% | 2 |
| 5 | RESTRA CONSTRUCT SRL CUI: 24169482 | — | — | 3,019,815 | 3,019,815 | 5.6% | 1 |
| 6 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 60,000 | — | 2,229,194 | 2,289,194 | 4.2% | 3 |
| 7 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 2,229,194 | 2,229,194 | 4.1% | 1 |
| 8 | EILY STRUCTURI SRL CUI: 33788941 | 1,989,640 | — | — | 1,989,640 | 3.7% | 5 |
| 9 | AMPER GRUP SRL CUI: 17998658 | 1,375,320 | — | — | 1,375,320 | 2.5% | 27 |
| 10 | INTER INVEST GRUP SRL CUI: 11350346 | — | — | 1,225,225 | 1,225,225 | 2.3% | 1 |
The share is taken of the 53.94 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 |
|---|---|---|---|---|
| DA41274051 | LIONTREE INFRASTRUCTURE SRL CUI: 43304410 | 45233140-2 | 29.09.2026 | 899,585 |
| Contract object: lucrari de asfaltare strazi in comuna luna,jud. cluj | ||||
| DA41253580 | CIPSET COMPUTERS SRL CUI: 13668428 | 30232110-8 | 24.09.2026 | 12,314 |
| Contract object: multifunctionala canon i-sensys m463dw a4 | ||||
| DA41108376 | JYSK ROMANIA SRL CUI: 18107744 | 39150000-8 | 04.09.2026 | 4,959 |
| Contract object: canapea falslev 3 locuri neagra | ||||
| DA41079229 | KAPTALANI NAGY KAROL PERSOANA FIZICA AUTORIZATA CUI: 51024896 | 90921000-9 | 01.09.2026 | 5,777 |
| Contract object: servicii de dezinsectie | ||||
| DA41079137 | TELROM GS SRL CUI: 50845079 | 50413200-5 | 01.09.2026 | 10,800 |
| Contract object: pachet mentenanta idsai | ||||
| DA41078277 | EURODRUM COM SRL CUI: 17714993 | 71322500-6 | 01.09.2026 | 70,000 |
| Contract object: servicii de proiectare : pt, dde, asistenta tehnica, documentatii avize infrastructura de transport | ||||
| DA41075323 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 31.08.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA40948812 | GEODRAIN SRL CUI: 32463461 | 71520000-9 | 07.08.2026 | 59,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA40897193 | SERVICE AUTOMOBILE TURDA SA CUI: 9484362 | 50110000-9 | 29.07.2026 | 165 |
| Contract object: lucrari mecanice 28.07.2026 | ||||
| DA40881926 | SERVICE AUTOMOBILE TURDA SA CUI: 9484362 | 50110000-9 | 24.07.2026 | 1,983 |
| Contract object: lucrari mecanice 24.07.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860369 | PERFECT SUN TODAY SRL CUI: 37435756 | 79823000-9 | 22.09.2026 | 300 |
| Contract object: autocolant pentru panou de identificare a investitiei - dimensiune 2m / 1,2 m pentru obiectivul ,, retea de alimentare cu apa, retea de canalizare pentru obiectivul cartier avram iancu, comuna luna, judetul cluj | ||||
| DAN2794852 | NEVAN IMPEX SRL CUI: 7488953 | 15800000-6 | 01.07.2026 | 8,513 |
| Contract object: pachet ,,ziua copilului | ||||
| DAN2789087 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | 15812100-4 | 25.06.2026 | 161 |
| Contract object: cozonac parastas 1kg - 9 kg pentru manifestarile organizate cu ocazia zilei de 13 iunie , inaltarea domnului si ziua eroilor | ||||
| DAN2779679 | HIFI COMPROD SRL CUI: 6278406 | 44423000-1 | 15.06.2026 | 37 |
| Contract object: sarma moale zincata 1,8 | ||||
| DAN2779663 | HIFI COMPROD SRL CUI: 6278406 | 44423000-1 | 15.06.2026 | 37 |
| Contract object: sarma moale zincata 3 | ||||
| DAN2776300 | TEFIR SERVICE SRL CUI: 23724614 | 71631200-2 | 10.06.2026 | 149 |
| Contract object: itp pentru dacia duster cj25wlw | ||||
| DAN2776261 | VETACRIS SRL CUI: 15918059 | 39296000-3 | 10.06.2026 | 1,350 |
| Contract object: coroane eroi tricolore | ||||
| DAN2689901 | DETE SERV SRL CUI: 21315362 | 44423000-1 | 25.02.2026 | 48 |
| Contract object: matura sm - 5 buc, coada lemn filet- 2 buc | ||||
| DAN2689896 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 25.02.2026 | 1,221 |
| Contract object: pachet produse de papetarie | ||||
| DAN2689867 | CROSSVAL SRL CUI: 15276781 | 30192700-8 | 25.02.2026 | 8,500 |
| Contract object: calendare de perete - 40 buc, agende datate a5 datata - coperta personalizata - 40 buc, calendare de birou - 40 buc, pungi - 40 buc, pixuri metalice - 50 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127231 | procedura simplificata | 30195200-4 | 31.10.2025 | 465,459 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din cadrul uat luna - echipamente it | ||||
| SCNA1125835 | procedura simplificata | 45233120-6 | 26.09.2025 | 1,889,712 |
| Contract object: reabilitare retea stradala in comuna luna, judetul cluj - rest de executat | ||||
| SCNA1093533 | procedura simplificata | 45233120-6 | 11.10.2023 | 6,687,581 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna luna judetul cluj | ||||
| SCNA1072619 | procedura simplificata | 45210000-2 | 08.07.2022 | 2,450,449 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, extindere si dotare cladire pentru sediu primarie in localitatea luna, comuna luna, judetul cluj | ||||
| SCNA1062882 | procedura simplificata | 30213100-6 | 10.12.2021 | 195,000 |
| Contract object: furnizare de dispozitive electronice pentru invatamant in cadrul proiectului achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala din comuna luna - cod smis 2014+ 144163 | ||||
| PCA1000452 | procedura simplificata | 85200000-1 | 25.11.2021 | 350,000 |
| Contract object: concesionarea serviciului public de gestionare a cainilor fara stapan in comuna luna, jud. cluj. | ||||
| SCNA1036684 | procedura simplificata | 16700000-2 | 11.05.2020 | 149,400 |
| Contract object: achizitie utilaje - proiect dezvoltare locala in comuna luna, judetul cluj | ||||
| SCNA1012980 | procedura simplificata | 45233120-6 | 27.02.2019 | 3,019,815 |
| Contract object: reabilitare retea stradala | ||||
- 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/4546960/api/v1/authorities/4546960/spend/api/v1/authorities/4546960/scores/api/v1/authorities/4546960/benchmarks/api/v1/authorities/4546960/county/api/v1/red-flags/by-authority/4546960/api/v1/authorities/4546960/years/api/v1/authorities/4546960/cpv/api/v1/authorities/4546960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders