Total spending
47.60 Mn.
482 suppliers · spent between 2018 and 2026
Direct purchases
17.99 Mn.
2,559 purchases
Offline purchases
1.21 Mn.
135 purchases
Tenders
28.40 Mn.
7 procedures · 7 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
40.3%
19.20 Mn. of 47.60 Mn. without a tender
National median: 33.4%
Ranked 1,539 of 4,323
HHI
1,735
0 of 1 markets concentrated
National median: 1,961
Ranked 1,796 of 3,055
In county context: 0.09% of everything spent in CLUJ county · Ranked 77 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 152; the other 140 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 24,951,363 | 24,951,363 | 52.4% | 2 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | 812,645 | 1,679,170 | 2,491,815 | 5.2% | 11 |
| 3 | SENIA COMPANY 999 SRL CUI: 14165190 | 357,768 | — | 922,150 | 1,279,918 | 2.7% | 9 |
| 4 | HORISTEL MUSIC SRL CUI: 5435650 | 1,012,317 | — | — | 1,012,317 | 2.1% | 39 |
| 5 | QUINTETT-GROUP SRL CUI: 18182975 | 946,007 | — | — | 946,007 | 2.0% | 62 |
| 6 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | 484,255 | — | 344,520 | 828,775 | 1.7% | 10 |
| 7 | SCHUSTER AFC SRL CUI: 37290248 | 759,793 | — | — | 759,793 | 1.6% | 3 |
| 8 | ELECTROPLUS SRL CUI: 13790700 | 705,572 | — | — | 705,572 | 1.5% | 4 |
| 9 | MEDIA CRUSHER SRL CUI: 18640363 | 136,572 | — | 502,628 | 639,200 | 1.3% | 4 |
| 10 | AUTOWORLD SRL CUI: 225615 | 546,904 | — | — | 546,904 | 1.1% | 51 |
The share is taken of the 47.60 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 |
|---|---|---|---|---|
| DA41297998 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30213500-0 | 30.09.2026 | 2,025 |
| Contract object: laptop hp 255r g10 (procesor amd ryzen 5 7535u in cadrul proiectului fdi muzica in universitate | ||||
| DA41287437 | AOB PARTNER SRL CUI: 53198716 | 39831240-0 | 29.09.2026 | 9,519 |
| Contract object: pachet produse curatenie - unitate protejata aob | ||||
| DA41271455 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.09.2026 | 1,850 |
| Contract object: set tonere xerox c235 originale in cadrul proiectului fdi muzica in universitate 2026 | ||||
| DA41271405 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.09.2026 | 3,114 |
| Contract object: set tonere canon mf752cdw original in cadrul proiectului fdi muzica in universitate 2026 | ||||
| DA41268092 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30125100-2 | 25.09.2026 | 308 |
| Contract object: toner konica minolta bizhub 951 | ||||
| DA41267160 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197643-5 | 25.09.2026 | 1,738 |
| Contract object: hartie copiator a4 transit xerox 80g 500 coli/top | ||||
| DA41260613 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 25.09.2026 | 386 |
| Contract object: 006r01573 (6r01573) cartus toner black (9000 pag) original xerox wc 5021 wc 5019 wc 5022 wc 5024 | ||||
| DA41260754 | BATO SOLUTIONS SRL CUI: 44105238 | 50343000-1 | 25.09.2026 | 3,750 |
| Contract object: reparatii sistem de supraveghere video / reparatii bariera auto | ||||
| DA41264647 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 25.09.2026 | 335 |
| Contract object: articole sanitare | ||||
| DA41256050 | XRX SERVICE SRL CUI: 16049256 | 30125000-1 | 24.09.2026 | 336 |
| Contract object: reparatie xerox wc5022 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804778 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 09.07.2026 | 132,454 |
| Contract object: gaze naturale | ||||
| DAN2804770 | NOVA POWER & GAS SA CUI: 18680651 | 65200000-5 | 09.07.2026 | 26,997 |
| Contract object: gaze naturale | ||||
| DAN2804707 | NOVA POWER & GAS SA CUI: 18680651 | 09310000-5 | 09.07.2026 | 94,563 |
| Contract object: energie electrica | ||||
| DAN2804521 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 09.07.2026 | 1,023 |
| Contract object: bilete avion | ||||
| DAN2804513 | ANIMA WINGS AVIATION SA CUI: 41404510 | 60400000-2 | 09.07.2026 | 1,098 |
| Contract object: bilete avion | ||||
| DAN2799412 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 06.07.2026 | 63 |
| Contract object: reinnoire domeniu web | ||||
| DAN2799375 | ASOCIATIA SUONARTE CUI: 43687235 | 79950000-8 | 06.07.2026 | 2,000 |
| Contract object: taxa participare conferinta | ||||
| DAN2799367 | ASOCIATIA DE FORMARE PROFESIONALA TOTAL TRAINING CUI: 32722906 | 80530000-8 | 06.07.2026 | 350 |
| Contract object: curs calificare | ||||
| DAN2799332 | TONI AUTO SRL CUI: 17259280 | 80411100-9 | 06.07.2026 | 207 |
| Contract object: taxa examen auto | ||||
| DAN2799313 | CONSORTIUL UNIVERSITAR ARTE CUI: 44470705 | 98130000-3 | 06.07.2026 | 6,000 |
| Contract object: taxa membru consortul arte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171215 | negociere fara publicare prealabila | 09123000-7 | 09.07.2026 | 960,669 |
| Contract object: acord cadru furnizare gaze naturale | ||||
| CAN1169249 | negociere fara publicare prealabila | 09310000-5 | 08.06.2026 | 718,501 |
| Contract object: acord cadru de furnizare energie electrica | ||||
| CAN1137570 | licitatie deschisa | 37311100-2 | 25.11.2024 | 922,150 |
| Contract object: contract furnizare pian concert | ||||
| CAN1131128 | licitatie deschisa | 45111291-4 | 06.08.2024 | 8,551,626 |
| Contract object: amenajari exterioare pentru extindere si etajare corp c1, conversie functionala in academia nationala de muzica, extindere corp c2 si conversie functionala in atelier intretinere pentru cladirea principala, extindere si amenajare sala de sport in corp c4 - centru cultural studentesc - amfiteatru, amenajare spatii verzi, imprejmuire, retele, bazin de retentie ape pluviale, organizare de santier . | ||||
| SCNA1086611 | procedura simplificata | 45200000-9 | 19.05.2023 | 16,399,737 |
| Contract object: contract de proiectare si executie lucrari | ||||
| SCNA1069470 | procedura simplificata | 37311100-2 | 11.05.2022 | 502,628 |
| Contract object: achizitie pian | ||||
| SCNA1035022 | procedura simplificata | 37311100-2 | 06.04.2020 | 344,520 |
| Contract object: achizitie piane | ||||
- 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/4722471/api/v1/authorities/4722471/spend/api/v1/authorities/4722471/scores/api/v1/authorities/4722471/benchmarks/api/v1/authorities/4722471/county/api/v1/red-flags/by-authority/4722471/api/v1/authorities/4722471/years/api/v1/authorities/4722471/cpv/api/v1/authorities/4722471/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders