Total spending
204.75 Mn.
678 suppliers · spent between 2018 and 2026
Direct purchases
24.95 Mn.
3,418 purchases
Offline purchases
943,694 RON
87 purchases
Tenders
178.85 Mn.
59 procedures · 245 contracts
Single-bidder rate
54.1%
74 lots
National rate: 40.9%
Ranked 1,601 of 5,138
DSI index
12.7%
25.89 Mn. of 204.75 Mn. without a tender
National median: 33.4%
Ranked 3,793 of 4,323
HHI
9,617
1 of 2 markets concentrated
National median: 1,961
Ranked 19 of 3,055
In county context: 0.39% of everything spent in CLUJ county · Ranked 29 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 143; the other 131 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 | ACI CLUJ SA CUI: 200513 | — | 1,250 | 103,695,793 | 103,697,043 | 50.6% | 2 |
| 2 | RESEARCH CONSORZIO STABILE SOCIETATE CONSORTILE ARL CUI: 5041951210 | — | — | 52,655,041 | 52,655,041 | 25.7% | 1 |
| 3 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 10,283,713 | 10,283,713 | 5.0% | 1 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 2,842,965 | 2,842,965 | 1.4% | 5 |
| 5 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 1,750 | — | 2,609,823 | 2,611,573 | 1.3% | 157 |
| 6 | ONE-IT SRL CUI: 20169099 | 1,185,511 | — | — | 1,185,511 | 0.6% | 198 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,169,614 | — | — | 1,169,614 | 0.6% | 10 |
| 8 | GETICA 95 COM SRL CUI: 7562758 | — | — | 1,147,625 | 1,147,625 | 0.6% | 2 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 506,514 | 266,833 | — | 773,347 | 0.4% | 19 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 763,628 | 763,628 | 0.4% | 5 |
The share is taken of the 204.75 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 |
|---|---|---|---|---|
| DA41233709 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30125100-2 | 22.09.2026 | 3,650 |
| Contract object: cartuse pentru imprimante/fotocopiatoare conform adv 1546960 | ||||
| DA41222968 | COMRACE COMPUTERS SRL CUI: 6591623 | 30233150-7 | 21.09.2026 | 3,316 |
| Contract object: unitati de cabluri optice, conform adv1547455 | ||||
| DA41222835 | INFOLOGIC SRL CUI: 16466601 | 31111000-7 | 21.09.2026 | 370 |
| Contract object: adaptoare conform adv1547464 | ||||
| DA41221762 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 21.09.2026 | 8,928 |
| Contract object: cartuse pentru imprimante/fotocopiatoare , conform adv 1547004 | ||||
| DA41217928 | MIKRO-ATLAS SRL CUI: 4367094 | 32342100-3 | 18.09.2026 | 120 |
| Contract object: casti audio conform adv1547460 | ||||
| DA41188651 | SERVICII PUBLICE SA CUI: 7777870 | 15713000-9 | 15.09.2026 | 4,612 |
| Contract object: hrana pentru caini | ||||
| DA41156087 | TEKTONIK MOTOR SRL CUI: 30729770 | 09211000-1 | 14.09.2026 | 3,437 |
| Contract object: lubrifianti pentru autovehicule, conform adv1544481 | ||||
| DA41163581 | NEOPART SUPPLIER SRL CUI: 36683605 | 34300000-0 | 14.09.2026 | 2,019 |
| Contract object: piese pentru autovehicule conform adv1546673 | ||||
| DA41163624 | BACOMAR PRODCOM SRL CUI: 4617549 | 09211000-1 | 11.09.2026 | 2,210 |
| Contract object: lubrifianti pentru autovehicule conform adv1546668 | ||||
| DA41163198 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | 48218000-9 | 11.09.2026 | 1,560 |
| Contract object: servicii pentru utilizarea aplicatiei online edevize standard | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863947 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 30234000-8 | 25.09.2026 | 441 |
| Contract object: materiale suport inregistrari conform adv1531054 | ||||
| DAN2777886 | SIGMA GUM SRL CUI: 18913803 | 50116500-6 | 11.06.2026 | 16,506 |
| Contract object: servicii de reparare si inlocuire a pneurilor pentru autovehicule-lot 1 cluj-napoca conform adv1521249 | ||||
| DAN2712046 | MELIMO AUTOCOM SRL CUI: 9713571 | 50112300-6 | 25.03.2026 | 16,236 |
| Contract object: servicii de spalatorie auto pentru autovehiculele i.p.j. cluj - lot 6 oras huedin 2026 | ||||
| DAN2712029 | MERZA POLISERV SRL CUI: 10470344 | 50112300-6 | 25.03.2026 | 19,041 |
| Contract object: servicii de spalatorie auto pentru autovehiculele i.p.j. cluj - lot 5 municipiul gherla 2026 | ||||
| DAN2712011 | AUTO PARK CLIN SRL CUI: 35428914 | 50112300-6 | 25.03.2026 | 15,070 |
| Contract object: servicii de spalatorie auto pentru autovehiculele i.p.j. cluj - lot 3 campia turzii 2026 | ||||
| DAN2712000 | SARAMONA 1 SRL CUI: 15578755 | 50112300-6 | 25.03.2026 | 18,260 |
| Contract object: servicii de spalatorie auto pentru autovehiculele i.p.j. cluj - lot 2 municipiul turda 2026 | ||||
| DAN2711837 | AVTO RELAX SRL CUI: 50186792 | 50112300-6 | 25.03.2026 | 75,020 |
| Contract object: servicii de spalatorie auto pentru autovehiculele i.p.j. cluj - lot 1 municipiul cluj-napoca 2026 | ||||
| DAN2711830 | LAKYLUK SRL CUI: 32314796 | 50112300-6 | 25.03.2026 | 19,085 |
| Contract object: servicii de spalatorie auto pentru autovehiculele i.p.j. cluj - lot 4 municipiul dej 2026 | ||||
| DAN2354571 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 35331500-8 | 09.01.2025 | 228,600 |
| Contract object: contract de furnizare cartuse cal 9x19 mm | ||||
| DAN2354066 | HEALTH SAFETY ENGINEERING SERVICES SRL CUI: 35174808 | 79417000-0 | 09.01.2025 | 7,618 |
| Contract object: servicii de coordonator in materie de ssm conform adv1422721 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127896 | procedura simplificata | 50110000-9 | 23.09.2026 | 215,703 |
| Contract object: achizitie servicii de intretinere si reparare a autospecialelor, autovehiculelor si microbuzelor apartinand i.p.j. cluj | ||||
| CAN1174730 | negociere fara publicare prealabila | 09310000-5 | 22.09.2026 | 419,621 |
| Contract object: contract subsecvent nr. 634960/29.12.2025 la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1174728 | negociere fara publicare prealabila | 09123000-7 | 22.09.2026 | 453,454 |
| Contract object: contract subsecvent nr. 3 la acordul - cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| CAN1174723 | negociere fara publicare prealabila | 09123000-7 | 22.09.2026 | 969,306 |
| Contract object: contract subsecvent nr. 2 la acordul - cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| SCNA1128875 | procedura simplificata | 66516100-1 | 24.08.2026 | 201,809 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) la autovehiculele din dotarea inspectoratul de politie judetean cluj | ||||
| SCNA1100825 | procedura simplificata | 45000000-7 | 30.04.2026 | 10,283,713 |
| Contract object: executie lucrari de constructii pentru obiectivul de investitii renovare energetica aprofundata a cladirii politiei municipiului turda | ||||
| CAN1161483 | negociere fara publicare prealabila | 09123000-7 | 21.01.2026 | 434,954 |
| Contract object: contract subsecvent nr. 1 la acordul - cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| CAN1161482 | negociere fara publicare prealabila | 09310000-5 | 21.01.2026 | 840,406 |
| Contract object: contract subsecvent nr. 631620/10.04.2025 la acordul - cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| SCNA1114633 | procedura simplificata | 66516100-1 | 23.12.2025 | 280,992 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) la autovehiculele din dotarea inspectoratul de politie judetean cluj | ||||
| SCNA1115482 | procedura simplificata | 50110000-9 | 15.12.2025 | 685,755 |
| Contract object: achizitie servicii de intretinere si reparare a autospecialelor, autovehiculelor si microbuzelor apartinand i.p.j. 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/4547109/api/v1/authorities/4547109/spend/api/v1/authorities/4547109/scores/api/v1/authorities/4547109/benchmarks/api/v1/authorities/4547109/county/api/v1/red-flags/by-authority/4547109/api/v1/authorities/4547109/years/api/v1/authorities/4547109/cpv/api/v1/authorities/4547109/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders