Total spending
21.31 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
8.55 Mn.
505 purchases
Offline purchases
2.51 Mn.
606 purchases
Tenders
10.26 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
51.9%
11.06 Mn. of 21.31 Mn. without a tender
National median: 33.4%
Ranked 767 of 4,323
HHI
4,609
0 of 1 markets concentrated
National median: 1,961
Ranked 323 of 3,055
In county context: 0.04% of everything spent in CLUJ county · Ranked 147 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 114; the other 102 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 | MEGA-INSTAL SRL CUI: 16643410 | — | — | 5,583,953 | 5,583,953 | 26.2% | 1 |
| 2 | MIRON-CONSTRUCT SRL CUI: 14598991 | 194,700 | — | 2,810,894 | 3,005,594 | 14.1% | 2 |
| 3 | CLPCJ CONSTRUCTOR SRL CUI: 40685604 | 1,474,681 | 1,286,891 | — | 2,761,572 | 13.0% | 89 |
| 4 | EURODRUM COM SRL CUI: 17714993 | 1,841,353 | — | — | 1,841,353 | 8.6% | 13 |
| 5 | URBIOLED SRL CUI: 32614831 | — | — | 1,551,005 | 1,551,005 | 7.3% | 1 |
| 6 | VIADIF CONSULT SRL CUI: 37390646 | 620,000 | — | — | 620,000 | 2.9% | 7 |
| 7 | SURVLAND SRL CUI: 28368615 | 313,585 | 152,000 | — | 465,585 | 2.2% | 42 |
| 8 | DRUMURI SI PODURI JUDETENE CLUJ SA CUI: 253348 | 439,016 | — | — | 439,016 | 2.1% | 1 |
| 9 | GENERAL TOPO WEST SRL CUI: 15852990 | 401,957 | — | — | 401,957 | 1.9% | 4 |
| 10 | CRIST BUSINESS CAPITAL SRL CUI: 36665609 | 374,000 | — | — | 374,000 | 1.8% | 5 |
The share is taken of the 21.31 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 |
|---|---|---|---|---|
| DA41303490 | TOTAL ITECH SRL CUI: 13921813 | 30125100-2 | 30.09.2026 | 3,018 |
| Contract object: pachet consumabile primaria jichis | ||||
| DA41301232 | G & T CREATOR SRL CUI: 17866037 | 71410000-5 | 30.09.2026 | 1,000 |
| Contract object: plan urbanistic pentru dezmembrare | ||||
| DA41288627 | ELECTRIS INSTAL SRL CUI: 8728833 | 45310000-3 | 29.09.2026 | 6,116 |
| Contract object: alimentare cu energie electrica | ||||
| DA41235514 | CLPCJ CONSTRUCTOR SRL CUI: 40685604 | 45262300-4 | 22.09.2026 | 13,494 |
| Contract object: turnat placa din beton cu armatura de plasa sudata | ||||
| DA41223699 | MURAUTO SRL CUI: 24236441 | 34300000-0 | 21.09.2026 | 8,388 |
| Contract object: piese auto | ||||
| DA41174720 | SPERA SH IMPEX SRL CUI: 5869595 | 39831240-0 | 15.09.2026 | 1,051 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||
| DA41174945 | SPERA SH IMPEX SRL CUI: 5869595 | 31680000-6 | 15.09.2026 | 510 |
| Contract object: 31680000-6 articole si accesorii electrice (rev.2) | ||||
| DA41129235 | EURO ATASAMENTE SRL CUI: 43460592 | 16800000-3 | 08.09.2026 | 1,440 |
| Contract object: iocane de schimb tocatoare vegetatie cu surub si piulita | ||||
| DA41087306 | WILO TRANS SRL CUI: 7476940 | 42122400-4 | 01.09.2026 | 216,000 |
| Contract object: 42122400-4 pompe centrifuge si elevatoare de lichide (rev.2) | ||||
| DA40990525 | TOTAL ITECH SRL CUI: 13921813 | 30000000-9 | 13.08.2026 | 1,626 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852647 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 14.09.2026 | 55 |
| Contract object: colectare deseuri reziduale 1-31 aug 2026 | ||||
| DAN2852639 | MICAN G GABRIELA - CABINET DE AVOCAT CUI: 21263620 | 79111000-5 | 14.09.2026 | 4,000 |
| Contract object: asistenta juridica luna aug 2026 | ||||
| DAN2852635 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.09.2026 | 138 |
| Contract object: corespondenta interna ar neprioritar 14 buc | ||||
| DAN2852624 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 14.09.2026 | 680 |
| Contract object: abonamente | ||||
| DAN2852615 | R & R GAS IMPEX SRL CUI: 10300285 | 44810000-1 | 14.09.2026 | 74 |
| Contract object: spray vopsea auto | ||||
| DAN2852606 | R & R GAS IMPEX SRL CUI: 10300285 | 31531000-7 | 14.09.2026 | 41 |
| Contract object: bec auto | ||||
| DAN2852602 | R & R GAS IMPEX SRL CUI: 10300285 | 09134220-5 | 14.09.2026 | 4,142 |
| Contract object: motorina | ||||
| DAN2852600 | R & R GAS IMPEX SRL CUI: 10300285 | 09132100-4 | 14.09.2026 | 585 |
| Contract object: benzina | ||||
| DAN2843614 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 01.09.2026 | 90 |
| Contract object: comision tranzactii pos iulie 2026 | ||||
| DAN2833636 | R & R GAS IMPEX SRL CUI: 10300285 | 09221100-5 | 17.08.2026 | 41 |
| Contract object: vaselina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067199 | procedura simplificata | 45310000-3 | 22.03.2022 | 1,551,005 |
| Contract object: reabilitarea si modernizarea sistemului de iluminat public din comuna jichisu de jos, judetul cluj | ||||
| SCNA1036863 | procedura simplificata | 45233140-2 | 14.05.2020 | 2,810,894 |
| Contract object: executie de lucrari in cadrul proiectului modernizare strazi in comuna jichisu de jos, judetul cluj | ||||
| CAN1017222 | negociere fara publicare prealabila | 45232150-8 | 13.06.2019 | 5,583,953 |
| Contract object: contract de lucrari | ||||
| SCNA1011866 | procedura simplificata | 43262000-7 | 29.01.2019 | 309,890 |
| Contract object: furnizare produse in cadrul proiectului achizitionarea de buldoexcavator in comuna jichisu de jos, judetul 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/4617670/api/v1/authorities/4617670/spend/api/v1/authorities/4617670/scores/api/v1/authorities/4617670/benchmarks/api/v1/authorities/4617670/county/api/v1/red-flags/by-authority/4617670/api/v1/authorities/4617670/years/api/v1/authorities/4617670/cpv/api/v1/authorities/4617670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders