Total spending
32.36 Mn.
554 suppliers · spent between 2018 and 2026
Direct purchases
573,745 RON
289 purchases
Offline purchases
10.74 Mn.
2,538 purchases
Tenders
21.05 Mn.
16 procedures · 24 contracts
Single-bidder rate
75.5%
53 lots
National rate: 40.9%
Ranked 426 of 5,138
DSI index
35.0%
11.31 Mn. of 32.36 Mn. without a tender
National median: 33.4%
Ranked 2,016 of 4,323
HHI
3,862
0 of 1 markets concentrated
National median: 1,961
Ranked 479 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 116 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 103; the other 91 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 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | — | — | 9,600,000 | 9,600,000 | 29.7% | 1 |
| 2 | CONDOR SA CUI: 5431 | — | — | 3,040,000 | 3,040,000 | 9.4% | 1 |
| 3 | AEROSTAR SA CUI: 950531 | — | — | 2,899,084 | 2,899,084 | 9.0% | 1 |
| 4 | MARCTEL - SIT SRL CUI: 10453050 | — | 9,480 | 1,115,238 | 1,124,718 | 3.5% | 2 |
| 5 | EL-CAR SRL CUI: 564549 | — | 22,140 | 822,733 | 844,873 | 2.6% | 7 |
| 6 | TEHNIC FLASH SCS CUI: 1959466 | — | — | 780,864 | 780,864 | 2.4% | 1 |
| 7 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | — | — | 710,016 | 710,016 | 2.2% | 1 |
| 8 | DINAMATEX SRL CUI: 17007437 | — | — | 685,000 | 685,000 | 2.1% | 1 |
| 9 | HANEX SRL CUI: 12765 | — | 425,989 | — | 425,989 | 1.3% | 16 |
| 10 | DUEXIM SRL CUI: 151836 | — | 415,319 | — | 415,319 | 1.3% | 148 |
The share is taken of the 32.36 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 |
|---|---|---|---|---|
| DA41142470 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 09.09.2026 | 11,038 |
| Contract object: constatare defectiuni si inlocuire kit senzor manifold 428f-0hwn00523 | ||||
| DA41134344 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | 31681410-0 | 08.09.2026 | 58 |
| Contract object: acumulator 6v 10 ah bat-lead-6v10ah-wl plumb-acid | ||||
| DA41033801 | IRENIS INVEST SRL CUI: 23286409 | 34300000-0 | 21.08.2026 | 298 |
| Contract object: disc frana punte fata dacia lodgy | ||||
| DA40995606 | IRENIS INVEST SRL CUI: 23286409 | 34300000-0 | 14.08.2026 | 562 |
| Contract object: fulie arbore cotit 37170 febi | ||||
| DA40560477 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | 31224100-3 | 05.06.2026 | 176 |
| Contract object: priza trifazica +pini | ||||
| DA40462592 | GEFIL SRL CUI: 11737718 | 24951210-0 | 22.05.2026 | 2,550 |
| Contract object: pulbere abc 40% nenglin | ||||
| DA40430399 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | 34300000-0 | 20.05.2026 | 150 |
| Contract object: filtru ulei primar | ||||
| DA40430361 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | 34300000-0 | 20.05.2026 | 170 |
| Contract object: filtru hidraulic secundar | ||||
| DA40430333 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | 34300000-0 | 20.05.2026 | 1,350 |
| Contract object: filtru hidraulic primar | ||||
| DA40174770 | IRENIS INVEST SRL CUI: 23286409 | 44165000-4 | 15.04.2026 | 455 |
| Contract object: furtun prefitdkos2012-1200 | ||||
Latest offline purchases
See allLatest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000331 | cerere de oferta | 50600000-1 | 19.08.2024 | 1,115,238 |
| Contract object: mentenanta blocuri din cadrul sistemului antiaerian gepard apartinand um 01381 turda | ||||
| SCNA1081211 | procedura simplificata | 38548000-8 | 29.12.2022 | 358,555 |
| Contract object: furnizare produse | ||||
| SCNA1063010 | procedura simplificata | 42621000-5 | 13.12.2021 | 167,486 |
| Contract object: furnizare echipamente | ||||
| SCNA1062036 | procedura simplificata | 42413500-9 | 25.11.2021 | 55,045 |
| Contract object: achizitionarea de echipamente | ||||
| RFQA1000225 | cerere de oferta | 35421000-1 | 23.11.2021 | 780,864 |
| Contract object: achizitia a 10 cpl geam bilndat pentru lansator multiplu de rachete larom | ||||
| CAN1061936 | negociere fara publicare prealabila | 50600000-1 | 03.09.2021 | 9,600,000 |
| Contract object: acord cadru prestari servicii mentenanta1-20 echipamente m.l.v.m. | ||||
| CAN1061934 | negociere fara publicare prealabila | 50600000-1 | 31.08.2021 | 238,712 |
| Contract object: contract de prestare a serviciului de mentenanta a 5 sisteme argus | ||||
| CAN1052224 | negociere fara publicare prealabila | 50600000-1 | 18.03.2021 | 3,040,000 |
| Contract object: contract mentenanta externalizare parasute | ||||
| CAN1047837 | licitatie deschisa | 42611000-2 | 31.12.2020 | 694,450 |
| Contract object: furnizare echipamente | ||||
| CAN1047839 | licitatie deschisa | 42642100-9 | 29.12.2020 | 35,895 |
| Contract object: furnizare echipamente | ||||
- 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/4779052/api/v1/authorities/4779052/spend/api/v1/authorities/4779052/scores/api/v1/authorities/4779052/benchmarks/api/v1/authorities/4779052/county/api/v1/red-flags/by-authority/4779052/api/v1/authorities/4779052/years/api/v1/authorities/4779052/cpv/api/v1/authorities/4779052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders