Total spending
55.79 Mn.
384 suppliers · spent between 2018 and 2026
Direct purchases
28.88 Mn.
1,370 purchases
Offline purchases
610,189 RON
219 purchases
Tenders
26.30 Mn.
21 procedures · 24 contracts
Single-bidder rate
24.0%
25 lots
National rate: 40.9%
Ranked 4,275 of 5,138
DSI index
52.9%
29.49 Mn. of 55.79 Mn. without a tender
National median: 33.4%
Ranked 704 of 4,323
HHI
1,250
0 of 2 markets concentrated
National median: 1,961
Ranked 2,413 of 3,055
In county context: 0.11% of everything spent in CLUJ county · Ranked 69 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 148; the other 136 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 | AGM GROUP GC SRL CUI: 23352529 | — | — | 5,739,250 | 5,739,250 | 10.3% | 2 |
| 2 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1,547,419 | 18,000 | 2,291,865 | 3,857,284 | 6.9% | 22 |
| 3 | CLARO BUILD SRL CUI: 36310576 | — | — | 3,125,675 | 3,125,675 | 5.6% | 1 |
| 4 | NOVA RUSTIC SRL CUI: 37592335 | 3,102,866 | — | — | 3,102,866 | 5.6% | 13 |
| 5 | AWE INFRA SRL CUI: 35355090 | — | — | 2,909,533 | 2,909,533 | 5.2% | 1 |
| 6 | CASTRUM CORPORATION SRL CUI: 641366 | 15,998 | — | 2,375,048 | 2,391,046 | 4.3% | 2 |
| 7 | DACIA FABER SRL CUI: 7026210 | — | — | 1,775,103 | 1,775,103 | 3.2% | 1 |
| 8 | NEON LIGHTING SRL CUI: 6799161 | 1,400,751 | — | — | 1,400,751 | 2.5% | 24 |
| 9 | EL GANADOR SRL CUI: 16348770 | 1,305,000 | 882 | — | 1,305,882 | 2.3% | 10 |
| 10 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,173,235 | 1,173,235 | 2.1% | 1 |
The share is taken of the 55.79 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 |
|---|---|---|---|---|
| DA41289149 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 30.09.2026 | 4,750 |
| Contract object: asigurare rca utilaje noi | ||||
| DA41289183 | COPY TEAM SERVICE SRL CUI: 10584586 | 30125120-8 | 29.09.2026 | 10,820 |
| Contract object: tonere | ||||
| DA41289214 | SERV PART NUMBER SRL CUI: 43153563 | 45259000-7 | 29.09.2026 | 11,204 |
| Contract object: reparare si intretinere utilaje primarie | ||||
| DA41254529 | GLOBCONSULTING SRL CUI: 18995692 | 73220000-0 | 24.09.2026 | 55,000 |
| Contract object: servicii de reactualizare strategii de dezvoltare | ||||
| DA41234226 | TARTA I DRAGOS-VLAD - INGINER GEODEZ CUI: 31365627 | 71351810-4 | 22.09.2026 | 47,500 |
| Contract object: inscriere drumuri in cartea funciara satele rascruci si bontida | ||||
| DA41225036 | ELECTROBILD SRL CUI: 19315344 | 45310000-3 | 21.09.2026 | 35,816 |
| Contract object: lucrari de instalatii electrice - 4 obiective | ||||
| DA41222819 | EDITURA ECOU TRANSILVAN SRL CUI: 29687035 | 79970000-4 | 21.09.2026 | 3,307 |
| Contract object: tiparire carti pentru scriitori locali | ||||
| DA41212515 | CALORIA SRL CUI: 247885 | 71322000-1 | 21.09.2026 | 39,850 |
| Contract object: daaa, dtac pt+de extindere retea apa si retea canalizare menajera | ||||
| DA41212117 | IMPULS CONECT SRL CUI: 33010230 | 32323500-8 | 18.09.2026 | 2,044 |
| Contract object: reparatii sistem video comuna bontida loc rascruci | ||||
| DA41194491 | DYNAMIC TOOLS SRL CUI: 10137316 | 34913000-0 | 16.09.2026 | 1,401 |
| Contract object: reparatii motocoase | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838680 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 25.08.2026 | 1,500 |
| Contract object: servicii de publictate - pnrr | ||||
| DAN2838674 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 25.08.2026 | 1,500 |
| Contract object: servicii de publicitate - pnrr | ||||
| DAN2783048 | CARPE DIEM FUNERARE SRL CUI: 32186247 | 03121210-0 | 17.06.2026 | 2,025 |
| Contract object: coroane pt ziua eroilor | ||||
| DAN2543147 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 08.09.2025 | 298 |
| Contract object: publicare concurs | ||||
| DAN2543140 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 14210000-6 | 08.09.2025 | 13,154 |
| Contract object: furnizare piatra sparta, refuz ciur | ||||
| DAN2533708 | DACIA SERVICE CLUJ SRL CUI: 41913620 | 50112000-3 | 22.08.2025 | 2,054 |
| Contract object: revizii periodice | ||||
| DAN2533696 | MERY HEART PRODEXIM SRL CUI: 3330461 | 19640000-4 | 22.08.2025 | 500 |
| Contract object: saci menajeri de 120 l | ||||
| DAN2526913 | MTI SERVICE AUTO SRL CUI: 30033832 | 50116500-6 | 11.08.2025 | 50 |
| Contract object: verificare si schimbare cauciucuri la autoturismul cj96eyw | ||||
| DAN2526884 | DACIA SERVICE CLUJ SRL CUI: 41913620 | 50112000-3 | 11.08.2025 | 1,265 |
| Contract object: revizii periodice | ||||
| DAN2526867 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 72590000-7 | 11.08.2025 | 1,000 |
| Contract object: servicii de pozitionare gnss in timp real | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132940 | procedura simplificata | 45251100-2 | 11.05.2026 | 1,114,807 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna bontida , judetul cluj | ||||
| CAN1161224 | licitatie deschisa | 44211100-3 | 19.01.2026 | 871,087 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna bontida judetul cluj | ||||
| CAN1161222 | licitatie deschisa | 43262000-7 | 19.01.2026 | 967,661 |
| Contract object: achizitia de echipamente aferente platformei tip pc3 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna bontida judetul cluj | ||||
| SCNA1118229 | procedura simplificata | 34928400-2 | 18.03.2025 | 297,889 |
| Contract object: investitii in infrastructura tic in comuna bontida, judetul cluj | ||||
| SCNA1117249 | procedura simplificata | 30000000-9 | 18.02.2025 | 479,200 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna bontida, judetul cluj pt implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna bontida, judetul cluj , cod f-pnrr-dotari-2023-1755 | ||||
| SCNA1116794 | procedura simplificata | 39100000-3 | 03.02.2025 | 376,920 |
| Contract object: achizitia de mobilier si materiale didactice pentru dotarea salilor de clasa a scolilor din comuna bontida,judetul cluj, cod f-pnrr-dotari-2023-1755, lot 1+lot 2 | ||||
| SCNA1111678 | procedura simplificata | 55524000-9 | 07.10.2024 | 269,006 |
| Contract object: servicii de catering pentru beneficiarii scolii profesionale rascruci din comuna bontida, jud. cluj | ||||
| SCNA1102581 | procedura simplificata | 55524000-9 | 22.04.2024 | 655,282 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale bontida din comuna bontida, jud. cluj | ||||
| CAN1124933 | licitatie deschisa | 34114400-3 | 18.04.2024 | 1,173,235 |
| Contract object: achizitia unui microbuz nepoluant (electric) utilizat in scopuri comunitare in comuna bontida, judetul cluj | ||||
| SCNA1092692 | procedura simplificata | 45233120-6 | 03.01.2024 | 3,125,675 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizare strazi laterale in satele bontida si rascruci, comuna bontida, judetul cluj - rest de executie proiect 7.2 | ||||
- 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/4565261/api/v1/authorities/4565261/spend/api/v1/authorities/4565261/scores/api/v1/authorities/4565261/benchmarks/api/v1/authorities/4565261/county/api/v1/red-flags/by-authority/4565261/api/v1/authorities/4565261/years/api/v1/authorities/4565261/cpv/api/v1/authorities/4565261/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders