Total spending
24.54 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
8.82 Mn.
349 purchases
Offline purchases
1.21 Mn.
162 purchases
Tenders
14.51 Mn.
11 procedures · 13 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
40.9%
10.03 Mn. of 24.54 Mn. without a tender
National median: 33.4%
Ranked 1,496 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CLUJ county · Ranked 140 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 96; the other 84 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 | CONSTRUCT PEROM SRL CUI: 6837257 | — | 235,224 | 3,920,804 | 4,156,028 | 16.9% | 2 |
| 2 | TIV BAY CONSTRUCT SRL CUI: 28226521 | — | — | 3,920,804 | 3,920,804 | 16.0% | 1 |
| 3 | OVI MARKET SRL CUI: 30559498 | 1,131,989 | 326,892 | 2,121,782 | 3,580,663 | 14.6% | 11 |
| 4 | EL GANADOR SRL CUI: 16348770 | — | — | 1,818,156 | 1,818,156 | 7.4% | 1 |
| 5 | UNION CO SRL CUI: 16591086 | — | — | 866,745 | 866,745 | 3.5% | 2 |
| 6 | COMPACT NOVA SRL CUI: 29004949 | 707,176 | — | — | 707,176 | 2.9% | 16 |
| 7 | TOPOVEST SRL CUI: 15315112 | 530,439 | — | — | 530,439 | 2.2% | 4 |
| 8 | DUCU CONSTRUCTII SRL CUI: 16905260 | 492,286 | — | — | 492,286 | 2.0% | 3 |
| 9 | LEON EVENTS SRL CUI: 32707540 | — | — | 456,781 | 456,781 | 1.9% | 1 |
| 10 | ALFA CIPA SRL CUI: 15775900 | — | — | 456,029 | 456,029 | 1.9% | 1 |
The share is taken of the 24.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41192622 | TIMEX ALN INSTAL SRL CUI: 40309677 | 45259300-0 | 17.09.2026 | 172,000 |
| Contract object: achizitie furnizare, montaj, punere in functiune centrale termice pe combustibil solid pentru scoli | ||||
| DA41171884 | NASCAR AUTO SRL CUI: 26127351 | 34224200-5 | 15.09.2026 | 3,355 |
| Contract object: achizitie piese de schimb volo l60f si hyundai tucson | ||||
| DA41143297 | COMPACT NOVA SRL CUI: 29004949 | 45453000-7 | 10.09.2026 | 56,090 |
| Contract object: achizitie lucrari de reparatii gard scoala maguri racatau | ||||
| DA41130433 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 3,108 |
| Contract object: achizitie bonuri valorice pentru carburanti svsu | ||||
| DA41113304 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 04.09.2026 | 134 |
| Contract object: achizitie servicii rca | ||||
| DA41082317 | REVINVEST CONSULTING SRL CUI: 18613180 | 71520000-9 | 01.09.2026 | 10,000 |
| Contract object: achizitie servicii de supraveghere a lucrarilor comunei maguri racatau | ||||
| DA41069138 | PRIVAT SERVICE SRL CUI: 240259 | 50112000-3 | 28.08.2026 | 2,990 |
| Contract object: achizitie servicii de reparatii auto | ||||
| DA41026752 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.08.2026 | 16,576 |
| Contract object: achizitie bvca primarie | ||||
| DA41027170 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | 30199000-0 | 21.08.2026 | 3,390 |
| Contract object: achizitie pachet papatarie | ||||
| DA41022107 | ECHO PLUS SRL CUI: 18957613 | 39831240-0 | 20.08.2026 | 1,013 |
| Contract object: achizitie pachet curatenie primarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814898 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 22.07.2026 | 393 |
| Contract object: achizitie servicii de prelucrare, intocmire si publicare anunt m. oficial partea vi | ||||
| DAN2814889 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.07.2026 | 942 |
| Contract object: achizitie servicii de publicare anunt m. oficial partea vi | ||||
| DAN2814815 | MESIADA PRODCOM SRL CUI: 4924128 | 42675100-9 | 22.07.2026 | 180 |
| Contract object: achizitie lant drujba, kit ungere, pila ulei amestec | ||||
| DAN2814807 | FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | 79212000-3 | 22.07.2026 | 7,200 |
| Contract object: achizitie servicii de audit public intern trim. i an 2026 | ||||
| DAN2814793 | NASCAR AUTO SRL CUI: 26127351 | 34913000-0 | 22.07.2026 | 1,682 |
| Contract object: achizitie stergator parbriz, ad blue, pasta montaj, filtru ulei, ulei motor si hidraulic | ||||
| DAN2814772 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | 98100000-4 | 22.07.2026 | 37,000 |
| Contract object: cotizatie membru gal napoca porolisum an 2026 | ||||
| DAN2814747 | CORPORATION CONSTRUCT SRL CUI: 18691995 | 34913000-0 | 22.07.2026 | 3,800 |
| Contract object: achizitie piese de schimb | ||||
| DAN2814740 | JUDETUL CLUJ CUI: 4288110 | 22800000-8 | 22.07.2026 | 847 |
| Contract object: achizitie ipizate certificate producator | ||||
| DAN2814680 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 22.07.2026 | 1,380 |
| Contract object: achizitie registru mijloace transport, cereri inregistrare vehicule, certificate inregistrare, nr. evidenta | ||||
| DAN2814662 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | 22800000-8 | 22.07.2026 | 297 |
| Contract object: achizitie fisa indivivuala psi si protectia muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121208 | procedura simplificata | 45233141-9 | 28.05.2026 | 1,623,982 |
| Contract object: lucrari de intretinere a drumurilor din comuna maguri racatau, jud. cluj, acord cadru incheiat pe 4 ani; | ||||
| SCNA1121426 | procedura simplificata | 39100000-3 | 11.06.2025 | 456,029 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale maguri racatau, comuna maguri racatau, judetul cluj. | ||||
| SCNA1120568 | procedura simplificata | 30000000-9 | 21.05.2025 | 564,030 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale maguri racatau, comuna maguri racatau, judetul cluj. | ||||
| SCNA1119900 | procedura simplificata | 45321000-3 | 05.05.2025 | 1,818,156 |
| Contract object: reabilitare camin cultural din satul muntele rece, comuna maguri racatau, judetul cluj | ||||
| SCNA1102203 | procedura simplificata | 55524000-9 | 16.04.2024 | 456,781 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale maguri racatau din comuna maguri racatau, jud. cluj | ||||
| SCNA1093601 | procedura simplificata | 45233120-6 | 12.10.2023 | 7,841,609 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri comunale si drumuri de interes local in comuna maguri racatau, judetul cluj | ||||
| SCNA1079012 | procedura simplificata | 90620000-9 | 29.09.2023 | 497,800 |
| Contract object: servicii de deszapezire si combatere a poleiului pe raza comunei maguri-racatau, jud. cluj | ||||
| SCNA1071943 | procedura simplificata | 43262100-8 | 28.06.2022 | 325,500 |
| Contract object: furnizare buldoexcavator pe pneuri cu atasamente, comuna maguri-racatau, judetul cluj | ||||
| SCNA1069081 | procedura simplificata | 45233120-6 | 04.05.2022 | 343,917 |
| Contract object: executie lucrari pentru proiectul: refacerea infrastructurii rutiere afectate de calamitati naturale in urma fenomenelor hidrometereologice din data de 25.06.2021 in comuna maguri racatau | ||||
| SCNA1060172 | procedura simplificata | 30213200-7 | 27.10.2021 | 302,715 |
| Contract object: furnizare echipamente/dispozitive electronice in cadrul proiectului achizitionarea de tablete si dispozitive electronice pentru unitatile de invatamant din comuna maguri-racatau | ||||
- 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/4546979/api/v1/authorities/4546979/spend/api/v1/authorities/4546979/scores/api/v1/authorities/4546979/benchmarks/api/v1/authorities/4546979/county/api/v1/red-flags/by-authority/4546979/api/v1/authorities/4546979/years/api/v1/authorities/4546979/cpv/api/v1/authorities/4546979/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders