Total spending
32.21 Mn.
331 suppliers · spent between 2018 and 2026
Direct purchases
20.17 Mn.
908 purchases
Offline purchases
1.78 Mn.
708 purchases
Tenders
10.25 Mn.
5 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
68.2%
21.95 Mn. of 32.21 Mn. without a tender
National median: 33.4%
Ranked 282 of 4,323
HHI
1,930
0 of 1 markets concentrated
National median: 1,961
Ranked 1,557 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 118 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 134; the other 122 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 | MIS-GRUP SRL CUI: 12472562 | — | — | 4,108,052 | 4,108,052 | 12.8% | 1 |
| 2 | AQUA SERV SRL CUI: 16469969 | — | — | 4,108,052 | 4,108,052 | 12.8% | 1 |
| 3 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | 2,806,193 | 4,713 | — | 2,810,906 | 8.7% | 20 |
| 4 | MIRON-CONSTRUCT SRL CUI: 14598991 | 2,618,850 | 123,023 | — | 2,741,873 | 8.5% | 17 |
| 5 | ZSOLDOS FARM SRL CUI: 38871702 | 939,545 | 1,800 | — | 941,345 | 2.9% | 29 |
| 6 | KLK TRANS SERVICE SRL CUI: 16572254 | 832,100 | 9,500 | — | 841,600 | 2.6% | 27 |
| 7 | BETON FIL SRL CUI: 18081814 | 716,019 | — | — | 716,019 | 2.2% | 6 |
| 8 | STRICT PREST SRL CUI: 4924543 | 713,187 | — | — | 713,187 | 2.2% | 7 |
| 9 | SELECT IT SRL CUI: 25808681 | 11,963 | — | 664,856 | 676,819 | 2.1% | 3 |
| 10 | SICICORA SRL CUI: 16989406 | 657,220 | 3,183 | — | 660,403 | 2.1% | 44 |
The share is taken of the 32.21 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 |
|---|---|---|---|---|
| DA41284721 | ARCOTERM INSTAL SRL CUI: 29860216 | 45332000-3 | 29.09.2026 | 45,750 |
| Contract object: lucrari de bransament apa, racord canalizare si racord gaze naturale | ||||
| DA41281617 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 28.09.2026 | 560 |
| Contract object: fanion pentru institutii | ||||
| DA41250124 | CLEVER TALENT SRL CUI: 45169353 | 71322000-1 | 24.09.2026 | 10,000 |
| Contract object: intocmire caiet de sarcini | ||||
| DA41246177 | ELECTRIS INSTAL SRL CUI: 8728833 | 45310000-3 | 23.09.2026 | 191,723 |
| Contract object: alimentare cu energie electrica | ||||
| DA41207384 | E HUB SRL CUI: 51770829 | 30231310-3 | 17.09.2026 | 860 |
| Contract object: monitor business led 27, ips, 75hz, 1ms, hdr 10 | ||||
| DA41209203 | FARCAS VASILE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 50125469 | 45422100-2 | 17.09.2026 | 5,500 |
| Contract object: foisor | ||||
| DA41206584 | TOPO ZAMF SRL CUI: 34267364 | 71351810-4 | 17.09.2026 | 2,000 |
| Contract object: servicii de topografice | ||||
| DA41199220 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 17.09.2026 | 625 |
| Contract object: pachet invitatii | ||||
| DA41180531 | CLEVER TALENT SRL CUI: 45169353 | 71322000-1 | 16.09.2026 | 10,000 |
| Contract object: servicii de intocmire a caietului de sarcini | ||||
| DA41170414 | ELECTRIS INSTAL SRL CUI: 8728833 | 50232100-1 | 14.09.2026 | 14,790 |
| Contract object: lucrari de intretinere si mentinere a instalatiilor electrice de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868059 | BEGONTIN DEKOFLORI SRL CUI: 40381990 | 03121100-6 | 30.09.2026 | 744 |
| Contract object: plante gata aranjate | ||||
| DAN2868036 | SZIKODOOR SRL CUI: 34848677 | 45453000-7 | 30.09.2026 | 8,000 |
| Contract object: lucrari de renovare | ||||
| DAN2868011 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 30.09.2026 | 1,900 |
| Contract object: servicii de intretinere | ||||
| DAN2867824 | NEON LIGHTING SRL CUI: 6799161 | 31681410-0 | 30.09.2026 | 17,029 |
| Contract object: iluminat stradal | ||||
| DAN2866434 | DAMILUNA IMPORT EXPORT SRL CUI: 6123762 | 24453000-4 | 29.09.2026 | 1,261 |
| Contract object: erbicide | ||||
| DAN2866419 | ERYSTAR SRL CUI: 23663525 | 03419000-0 | 29.09.2026 | 676 |
| Contract object: cherestea | ||||
| DAN2831565 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 13.08.2026 | 701 |
| Contract object: autocolante | ||||
| DAN2831549 | POWER BELT SRL CUI: 11656982 | 34913000-0 | 13.08.2026 | 226 |
| Contract object: diverse piese de schimb | ||||
| DAN2831528 | SOCAR PETROLEUM SA CUI: 12546600 | 09100000-0 | 13.08.2026 | 14,894 |
| Contract object: combustibil | ||||
| DAN2801526 | DAMILUNA IMPORT EXPORT SRL CUI: 6123762 | 24453000-4 | 07.07.2026 | 1,261 |
| Contract object: erbicide | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124775 | procedura simplificata | 44423000-1 | 28.08.2025 | 161,995 |
| Contract object: lot i- mobilier; lot ii- materiale didactice in cadrul proiectului ,,achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna sic, judetul cluj | ||||
| SCNA1120213 | procedura simplificata | 32323500-8 | 12.05.2025 | 618,419 |
| Contract object: investitii in infrastructura tic in comuna sic, judetul cluj - 3 loturi<br>aferent proiectului: investitii in infrastructura tic in comuna sic, judetul cluj. finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i1.2,runda 1, componenta 10 - fondul local, asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme intel | ||||
| SCNA1117593 | procedura simplificata | 44423000-1 | 27.02.2025 | 342,856 |
| Contract object: achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna sic, judetul cluj | ||||
| SCNA1098786 | procedura simplificata | 45233120-6 | 07.02.2024 | 8,216,104 |
| Contract object: modernizare drumuri si strazi rurale in comuna sic, judetul cluj | ||||
| SCNA1094515 | procedura simplificata | 45233162-2 | 31.10.2023 | 915,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: realizare piste pentru biciclete in comuna sic, judetul cluj. finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i14,runda 1, componenta 10 - fondul local, asigurarea infrastructurii pentru transportul verde - piste pentru biciclete (si alte vehicule electrice usoare) | ||||
- 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/4617689/api/v1/authorities/4617689/spend/api/v1/authorities/4617689/scores/api/v1/authorities/4617689/benchmarks/api/v1/authorities/4617689/county/api/v1/red-flags/by-authority/4617689/api/v1/authorities/4617689/years/api/v1/authorities/4617689/cpv/api/v1/authorities/4617689/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders