Total spending
54.22 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
13.83 Mn.
871 purchases
Offline purchases
111,198 RON
2 purchases
Tenders
40.28 Mn.
20 procedures · 20 contracts
Single-bidder rate
20.0%
20 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
25.7%
13.95 Mn. of 54.22 Mn. without a tender
National median: 33.4%
Ranked 2,930 of 4,323
HHI
1,898
0 of 2 markets concentrated
National median: 1,961
Ranked 1,604 of 3,055
In county context: 0.10% of everything spent in CLUJ county · Ranked 70 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 112; the other 100 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 | HM PRODUCT SRL CUI: 21953760 | 351,134 | — | 12,669,441 | 13,020,575 | 24.0% | 7 |
| 2 | RUCAS CONSTRUCT SRL CUI: 21879612 | 732,340 | — | 4,658,859 | 5,391,199 | 9.9% | 9 |
| 3 | TRIO CONSTRUCT SRL CUI: 23885122 | 488,465 | — | 4,596,735 | 5,085,200 | 9.4% | 9 |
| 4 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 4,847,153 | 4,847,153 | 8.9% | 1 |
| 5 | GABRIEL TOURISM SRL CUI: 29367340 | 20,160 | — | 2,461,765 | 2,481,925 | 4.6% | 2 |
| 6 | CONEXPERTPROIECT SRL CUI: 43114947 | — | — | 2,367,000 | 2,367,000 | 4.4% | 1 |
| 7 | NYC TOUR CONSULTING SRL CUI: 33527679 | — | — | 2,023,660 | 2,023,660 | 3.7% | 1 |
| 8 | REGIOTURISM SRL CUI: 24589338 | — | — | 1,589,426 | 1,589,426 | 2.9% | 1 |
| 9 | MEDIA MARKETING SRL CUI: 13261261 | 1,456,850 | — | — | 1,456,850 | 2.7% | 48 |
| 10 | KOBY TECHNIC MARKET SRL CUI: 43935446 | — | — | 1,190,059 | 1,190,059 | 2.2% | 2 |
The share is taken of the 54.22 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 |
|---|---|---|---|---|
| DA41264048 | CODALUC VET SRL CUI: 33342000 | 85200000-1 | 25.09.2026 | 4,950 |
| Contract object: servicii veterinare | ||||
| DA41192939 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 16.09.2026 | 322 |
| Contract object: servicii publicare anunt | ||||
| DA41173781 | FIRE MENTOR SRL CUI: 44940858 | 71328000-3 | 14.09.2026 | 8,000 |
| Contract object: servicii securitate la incendiu | ||||
| DA41172960 | MED SAN PREST SRL CUI: 29598833 | 85147000-1 | 14.09.2026 | 3,390 |
| Contract object: servicii medicina muncii | ||||
| DA41150918 | LECOIMPEX SRL CUI: 1206557 | 34913000-0 | 10.09.2026 | 834 |
| Contract object: piese buldo | ||||
| DA41137935 | MLM INSTAL 2006 SRL CUI: 19060704 | 45331200-8 | 08.09.2026 | 2,477 |
| Contract object: aparat aer conditionat | ||||
| DA41133674 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 545 |
| Contract object: pachet produse | ||||
| DA41111628 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 04.09.2026 | 756 |
| Contract object: servicii publicare anunt | ||||
| DA41094435 | MULTIDECOR SRL CUI: 8627162 | 79823000-9 | 03.09.2026 | 550 |
| Contract object: panou permanent camin deaj | ||||
| DA41094486 | DIRECT MOTOR SRL CUI: 14505895 | 34913000-0 | 03.09.2026 | 1,876 |
| Contract object: piese schimb motocoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2109789 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 06.02.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna mica - pnrr c15 | ||||
| DAN2077713 | PROMS ING ARHITECTURE SRL CUI: 30578350 | 79314000-8 | 03.01.2024 | 70,000 |
| Contract object: elaborare proiect faza sf si documentatie pentru obtinerea certificatului de urbanism pentru ociectivul de investitii infiintare retea de alimentare cu apa potabila in localitatea abus si mica, judetul mures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169414 | procedura simplificata proprie | 55524000-9 | 10.06.2026 | 1,589,426 |
| Contract object: contract de servicii programul national masa sanatoasa 2026 | ||||
| SCNA1122383 | procedura simplificata | 45233120-6 | 03.07.2025 | 1,516,744 |
| Contract object: realizare pista pentru biciclete si alte vechicule electrice usoare intre localitile deaj si haranglab, comuna mica, judetul mures | ||||
| SCNA1121828 | procedura simplificata | 45210000-2 | 20.06.2025 | 2,160,969 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionare inteligenta a energiei in scoala gimnaziala belle jzsef ceuas, in comuna mica | ||||
| SCNA1121055 | procedura simplificata | 55524000-9 | 02.06.2025 | 682,344 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale deaj, comuna mica in anul 2025 | ||||
| SCNA1117671 | procedura simplificata | 45210000-2 | 03.03.2025 | 2,435,766 |
| Contract object: executie lucrari pentru proiectul asigurarea serviciilor sociale integrate la nivelul comunei mica, judetul mures | ||||
| SCNA1112796 | procedura simplificata | 45000000-7 | 28.10.2024 | 2,441,056 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in comuna mica | ||||
| SCNA1108877 | procedura simplificata | 45210000-2 | 09.08.2024 | 2,006,520 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din satul deaj, in comuna mica in vederea cresterii eficientei energetice | ||||
| SCNA1108543 | procedura simplificata | 55524000-9 | 05.08.2024 | 507,715 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale deaj, comuna mica, in anul 2024 (judetul mures) | ||||
| SCNA1103970 | procedura simplificata | 39100000-3 | 16.05.2024 | 525,980 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru<br>unitatile de invatamant preuniversitare din comuna mica | ||||
| SCNA1101198 | procedura simplificata | 30200000-1 | 28.03.2024 | 485,031 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna mica | ||||
- 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/4565245/api/v1/authorities/4565245/spend/api/v1/authorities/4565245/scores/api/v1/authorities/4565245/benchmarks/api/v1/authorities/4565245/county/api/v1/red-flags/by-authority/4565245/api/v1/authorities/4565245/years/api/v1/authorities/4565245/cpv/api/v1/authorities/4565245/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders