Total spending
109.26 Mn.
679 suppliers · spent between 2018 and 2026
Direct purchases
39.88 Mn.
9,771 purchases
Offline purchases
130,260 RON
81 purchases
Tenders
69.25 Mn.
156 procedures · 287 contracts
Single-bidder rate
40.1%
294 lots
National rate: 40.9%
Ranked 2,890 of 5,138
DSI index
36.6%
40.01 Mn. of 109.26 Mn. without a tender
National median: 33.4%
Ranked 1,851 of 4,323
HHI
3,504
1 of 9 markets concentrated
National median: 1,961
Ranked 595 of 3,055
In county context: 0.21% of everything spent in CLUJ county · Ranked 44 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 167; the other 155 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 | EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | — | — | 5,592,240 | 5,592,240 | 5.1% | 1 |
| 2 | EUROPA CONFLOREA SRL CUI: 24111731 | 10,850 | — | 4,685,599 | 4,696,449 | 4.3% | 39 |
| 3 | EXIMAL IMPEX SRL CUI: 6702713 | 248,781 | — | 4,183,910 | 4,432,691 | 4.1% | 50 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,026,667 | — | 2,500,431 | 3,527,098 | 3.2% | 18 |
| 5 | FUNDATIA BETHESDA & FLORICICA CUI: 29124910 | — | — | 2,784,720 | 2,784,720 | 2.5% | 1 |
| 6 | FLYNG IMPEX SRL CUI: 6792961 | 16,351 | — | 2,467,279 | 2,483,630 | 2.3% | 52 |
| 7 | GALERIILE DACIA FELIX SA CUI: 238640 | — | — | 2,474,570 | 2,474,570 | 2.3% | 6 |
| 8 | TZMO ROMANIA SRL CUI: 9693687 | 1,980 | — | 2,423,747 | 2,425,727 | 2.2% | 11 |
| 9 | DRAGON RC SRL CUI: 7312522 | 16,375 | — | 2,393,894 | 2,410,269 | 2.2% | 11 |
| 10 | COPY TEAM 2000 SRL CUI: 12467582 | 2,111,101 | — | 218,252 | 2,329,353 | 2.1% | 1,093 |
The share is taken of the 109.26 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 |
|---|---|---|---|---|
| DA41299785 | ALTEX ROMANIA SRL CUI: 2864518 | 32324000-0 | 30.09.2026 | 1,777 |
| Contract object: sac cluj - televizor lg si suport tv | ||||
| DA41298651 | ASCENSO SRL CUI: 207139 | 50750000-7 | 30.09.2026 | 61,680 |
| Contract object: intretiner ascensoare 2026-2027 | ||||
| DA41297222 | DENNVER COMIMPEX SRL CUI: 6099702 | 44316510-6 | 30.09.2026 | 107 |
| Contract object: articole de feronerie- ctf grigorescu | ||||
| DA41297265 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39263000-3 | 30.09.2026 | 54 |
| Contract object: harta lumii 70x100 duo aquila- ctf marasti | ||||
| DA41295144 | STINGATORUL SRL CUI: 11919388 | 35111320-4 | 30.09.2026 | 945 |
| Contract object: stingator p6- css campia-turzii | ||||
| DA41290662 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 1,062 |
| Contract object: carpad jucu - pachet diverse alimente | ||||
| DA41290733 | STC WORLD SYSTEMS SRL CUI: 40990683 | 35120000-1 | 29.09.2026 | 6,447 |
| Contract object: sistem de securitate - cpv aghiresu | ||||
| DA41290881 | STC WORLD SYSTEMS SRL CUI: 40990683 | 35120000-1 | 29.09.2026 | 5,357 |
| Contract object: sistem de supraveghere video - arlechino | ||||
| DA41278311 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 29.09.2026 | 1,190 |
| Contract object: curs acreditat - auditor intern in sectorul public (curs acreditat) | ||||
| DA41283460 | VARAN IMPORT EXPORT SRL CUI: 10852638 | 44423000-1 | 29.09.2026 | 85 |
| Contract object: drapel ro + ue - respiro floresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1964872 | MUNBO SRL CUI: 17942207 | 55243000-5 | 17.07.2023 | 35,000 |
| Contract object: servicii tabere scolare-copii din cadrul unitatilor dgaspc cluj | ||||
| DAN1964864 | COSTINESTI TUR SRL CUI: 16298842 | 55243000-5 | 17.07.2023 | 55,200 |
| Contract object: servicii tabere scolare-cazare si masa copii din cadrul unitatilor dgaspc cluj | ||||
| DAN1155783 | SAL AVI SRL CUI: 12060944 | 15710000-8 | 19.09.2019 | 1,156 |
| Contract object: furaje animale | ||||
| DAN1154316 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 16.09.2019 | 109 |
| Contract object: publicare anunt de organizare concurs | ||||
| DAN1154315 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 16.09.2019 | 109 |
| Contract object: taxa publicare in monitor de cj | ||||
| DAN1154310 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 16.09.2019 | 235 |
| Contract object: publicare anunturi de organizare concurs | ||||
| DAN1154309 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 16.09.2019 | 193 |
| Contract object: publicare anunt de organizare concurs | ||||
| DAN1154291 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 16.09.2019 | 151 |
| Contract object: publicare anunt de organizare concurs | ||||
| DAN1154284 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 16.09.2019 | 151 |
| Contract object: publicare anunt de organizare concurs | ||||
| DAN1154253 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 16.09.2019 | 185 |
| Contract object: publicare anunt de organizare concurs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136955 | procedura simplificata | 39224300-1 | 11.09.2026 | 248,532 |
| Contract object: detergenti de uz casnic si articole de menaj | ||||
| SCNA1136956 | procedura simplificata | 03413000-8 | 11.09.2026 | 521,200 |
| Contract object: furnizare lemn de foc | ||||
| SCNA1136730 | procedura simplificata | 33700000-7 | 04.09.2026 | 290,470 |
| Contract object: produse de ingrijire personala | ||||
| SCNA1133847 | procedura simplificata | 09100000-0 | 09.06.2026 | 921,948 |
| Contract object: furnizare carburanti auto si combustibil pentru incalzire - 2 loturi | ||||
| CAN1169272 | negociere fara publicare prealabila | 55520000-1 | 09.06.2026 | 1,451,236 |
| Contract object: servicii de catering pentru centrele subordonate dgaspc cluj din zona localitatilor huedin si aghiresu | ||||
| SCNA1133457 | procedura simplificata | 45453000-7 | 27.05.2026 | 3,191,968 |
| Contract object: lucrari de interventii pentru reabilitare centrul respiro pentru familiile copiilor cu dizabilitati <<acasa>> | ||||
| SCNA1127925 | procedura simplificata | 45453000-7 | 19.11.2025 | 446,427 |
| Contract object: reabilitarea centrului de zi pentru persoane adulte cu dizabilitati str.padin cluj-napoca | ||||
| SCNA1127060 | procedura simplificata | 39100000-3 | 27.10.2025 | 279,864 |
| Contract object: furnizare articole de mobilier, aferenta contractelor de finantare incheiate cu ajpis cluj | ||||
| SCNA1127004 | procedura simplificata | 34100000-8 | 24.10.2025 | 372,066 |
| Contract object: contract de furnizare autovehicule | ||||
| CAN1155196 | licitatie deschisa | 33690000-3 | 07.10.2025 | 1,319,636 |
| Contract object: contract de furnizare diverse medicamente si produse farmaceutice, tehnico-medicale si echipamente de protectie pentru beneficiarii din centrele dgaspc 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/5013699/api/v1/authorities/5013699/spend/api/v1/authorities/5013699/scores/api/v1/authorities/5013699/benchmarks/api/v1/authorities/5013699/county/api/v1/red-flags/by-authority/5013699/api/v1/authorities/5013699/years/api/v1/authorities/5013699/cpv/api/v1/authorities/5013699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders