Total spending
27.30 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
17.18 Mn.
712 purchases
Offline purchases
769,412 RON
141 purchases
Tenders
9.36 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
65.7%
17.95 Mn. of 27.30 Mn. without a tender
National median: 33.4%
Ranked 321 of 4,323
HHI
3,359
0 of 1 markets concentrated
National median: 1,961
Ranked 644 of 3,055
In county context: 0.05% of everything spent in CLUJ county · Ranked 131 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 112; the other 100 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 | UTILAJ PREST SRL CUI: 17364898 | — | — | 6,430,888 | 6,430,888 | 23.6% | 1 |
| 2 | MAXI PREST RCE SRL CUI: 209296 | 24,317 | — | 2,492,621 | 2,516,938 | 9.2% | 8 |
| 3 | GAZNAR CONSTRUCT SRL CUI: 30706556 | 1,671,571 | 100,000 | — | 1,771,571 | 6.5% | 11 |
| 4 | GAZNAR PREST SRL CUI: 35244660 | 1,551,160 | 50,000 | — | 1,601,160 | 5.9% | 18 |
| 5 | KRISARD SRL CUI: 23705990 | 1,064,913 | — | — | 1,064,913 | 3.9% | 5 |
| 6 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 1,025,736 | — | — | 1,025,736 | 3.8% | 10 |
| 7 | ELECTROSAN SRL CUI: 18331490 | 848,358 | 24,700 | — | 873,058 | 3.2% | 19 |
| 8 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 542,000 | — | — | 542,000 | 2.0% | 10 |
| 9 | GEOMODEL SRL CUI: 33907686 | 448,552 | — | — | 448,552 | 1.6% | 21 |
| 10 | VS TRAILERS SRL CUI: 30522464 | — | — | 431,600 | 431,600 | 1.6% | 1 |
The share is taken of the 27.30 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 |
|---|---|---|---|---|
| DA41302046 | IPSEC NETWORKS SRL CUI: 39181301 | 64216100-4 | 30.09.2026 | 461 |
| Contract object: casuta email | ||||
| DA41294120 | BUILDING DVD SRL CUI: 47536359 | 45453000-7 | 30.09.2026 | 15,000 |
| Contract object: lucrari demolare scena salicea si refacere teren | ||||
| DA41293729 | BUILDING DVD SRL CUI: 47536359 | 45453000-7 | 29.09.2026 | 6,500 |
| Contract object: lucrari diverse- reconditionare statie reincarcare auto | ||||
| DA41269030 | SIGMA GUM SRL CUI: 18913803 | 34350000-5 | 28.09.2026 | 4,190 |
| Contract object: anv 16.9-28 bkt tr459 | ||||
| DA41268990 | AGROLIV SRL CUI: 6761027 | 09211000-1 | 25.09.2026 | 581 |
| Contract object: consumabile auto | ||||
| DA41212797 | BUILDING DVD SRL CUI: 47536359 | 45453000-7 | 18.09.2026 | 273,994 |
| Contract object: lucrari diverse | ||||
| DA41212847 | IPSEC NETWORKS SRL CUI: 39181301 | 32420000-3 | 18.09.2026 | 21,488 |
| Contract object: echipamente de retea | ||||
| DA41148090 | SIGMA GUM SRL CUI: 18913803 | 34351100-3 | 12.09.2026 | 1,862 |
| Contract object: anv 215/65 r16 barum bravuris 5hm 98h fr | ||||
| DA41099913 | AGROLIV SRL CUI: 6761027 | 24957000-7 | 02.09.2026 | 151 |
| Contract object: aditiv adblue 10l | ||||
| DA41025235 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 20.08.2026 | 13,992 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814262 | SOCIETATE PROFESIONALA NOTARIALA POPA DOROBANTU SI ASOCIATII CUI: 24897230 | 79130000-4 | 21.07.2026 | 110 |
| Contract object: cheltuieli autentificari notariale | ||||
| DAN2814261 | INTER TONIC IMPEX SRL CUI: 235562 | 30192153-8 | 21.07.2026 | 185 |
| Contract object: amprenta stampila si tus | ||||
| DAN2814260 | SIGMA GUM SRL CUI: 18913803 | 50116500-6 | 21.07.2026 | 314 |
| Contract object: prestari servicii vulcanizare | ||||
| DAN2814259 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 21.07.2026 | 629 |
| Contract object: servicii verificare stingatoare | ||||
| DAN2814249 | UNIVERSAL INSPECTII SRL CUI: 29573251 | 71631200-2 | 21.07.2026 | 992 |
| Contract object: servicii verificare tahograf si itp | ||||
| DAN2814247 | CENTER CARDANE OFFICIAL SRL CUI: 37923340 | 50112100-4 | 21.07.2026 | 1,000 |
| Contract object: servicii reparatii cadran vidanja | ||||
| DAN2814242 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 21.07.2026 | 1,514 |
| Contract object: asigurare cladire primarie | ||||
| DAN2814240 | SOCIAL WASH SRL CUI: 43619966 | 50112300-6 | 21.07.2026 | 2,273 |
| Contract object: servicii spalatorie auto self-wash | ||||
| DAN2814239 | CORNEL CUC FOREST SRL CUI: 43800759 | 77211300-5 | 21.07.2026 | 3,000 |
| Contract object: servicii fasonat si transport lemne | ||||
| DAN2814237 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 21.07.2026 | 3,600 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122451 | procedura simplificata | 45233120-6 | 04.07.2025 | 6,430,888 |
| Contract object: executie lucrari in vederea realizari obiectivului modernizare drumuri, ulite si strazi in localitatea salicea, comuna ciurila, judetul cluj | ||||
| SCNA1109977 | procedura simplificata | 45233120-6 | 03.09.2024 | 2,492,621 |
| Contract object: executie lucrari in vederea realizari obiectivului modernizare strada 4 in localitatea salicea, comuna ciurila, judetul cluj | ||||
| SCNA1038180 | procedura simplificata | 34144410-5 | 16.06.2020 | 431,600 |
| Contract object: furnizare vidanja combinata in cadrul proiectului achizitie vidanja combinata in comuna ciurila | ||||
- 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/4924004/api/v1/authorities/4924004/spend/api/v1/authorities/4924004/scores/api/v1/authorities/4924004/benchmarks/api/v1/authorities/4924004/county/api/v1/red-flags/by-authority/4924004/api/v1/authorities/4924004/years/api/v1/authorities/4924004/cpv/api/v1/authorities/4924004/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders