Total spending
45.15 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
17.34 Mn.
1,042 purchases
Offline purchases
667,205 RON
45 purchases
Tenders
27.14 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
39.9%
18.01 Mn. of 45.15 Mn. without a tender
National median: 33.4%
Ranked 1,565 of 4,323
HHI
2,120
0 of 1 markets concentrated
National median: 1,961
Ranked 1,371 of 3,055
In county context: 0.09% of everything spent in CLUJ county · Ranked 85 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 127; the other 115 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 | MIRPREST CONSTRUCTII DRUMURI SRL CUI: 37778959 | — | — | 7,288,539 | 7,288,539 | 16.1% | 1 |
| 2 | OPENTRANS SRL CUI: 15219174 | — | — | 7,288,539 | 7,288,539 | 16.1% | 1 |
| 3 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 2,405,199 | 2,405,199 | 5.3% | 1 |
| 4 | AWE INFRA SRL CUI: 35355090 | 3,520 | — | 2,246,806 | 2,250,326 | 5.0% | 2 |
| 5 | SANPET SERV SRL CUI: 7715746 | 690,710 | — | 1,065,162 | 1,755,872 | 3.9% | 5 |
| 6 | ZET CORPORATION SRL CUI: 21763595 | 218,949 | — | 1,474,291 | 1,693,240 | 3.8% | 5 |
| 7 | SUMAROX SRL CUI: 19184354 | 1,419,839 | — | — | 1,419,839 | 3.1% | 43 |
| 8 | MATHIAS RESURSE SRL CUI: 41457604 | — | — | 1,065,162 | 1,065,162 | 2.4% | 1 |
| 9 | ACOMIN SA CUI: 224385 | — | — | 809,131 | 809,131 | 1.8% | 1 |
| 10 | STRASSE CONSTRUCT SRL CUI: 28191377 | 693,204 | — | — | 693,204 | 1.5% | 9 |
The share is taken of the 45.15 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 |
|---|---|---|---|---|
| DA41294495 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 30.09.2026 | 581 |
| Contract object: pachet produse de curatenie | ||||
| DA41294509 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 30.09.2026 | 2,341 |
| Contract object: pachet papetarie | ||||
| DA41287342 | EUXIN COMPANY EXIM SRL CUI: 4617107 | 22150000-6 | 29.09.2026 | 4,446 |
| Contract object: brosura de promovare a5, 4 pagini - design si tipar, 2.000 exemplare | ||||
| DA41285205 | NEWS PORTAL SRL CUI: 27365122 | 79342200-5 | 29.09.2026 | 6,612 |
| Contract object: servicii de publicitate si promovare | ||||
| DA41281342 | MEDIA CLUJ 24 SRL CUI: 42692136 | 79341000-6 | 28.09.2026 | 8,000 |
| Contract object: promovare festivalul toamnei | ||||
| DA41276269 | DHC MEDIA NET SRL CUI: 28981597 | 64216200-5 | 28.09.2026 | 12,000 |
| Contract object: promovare festivalul toamnei | ||||
| DA41275463 | NAPOBIT SRL CUI: 26962491 | 64216200-5 | 28.09.2026 | 5,000 |
| Contract object: servicii de promovare online a evenimentului festivalul toamnei 2026 | ||||
| DA41150845 | M & S ECOPROIECT SRL CUI: 22124425 | 79311100-8 | 11.09.2026 | 15,000 |
| Contract object: memoriu de prezentare conform om 1682/2023 pentru planuri, strategii, programe de interes local | ||||
| DA41164656 | PANAGROTEH SERVICE SRL CUI: 26271674 | 39224200-0 | 11.09.2026 | 30,007 |
| Contract object: perie cu colector si sistem apa presurizata - 2400 | ||||
| DA41146810 | NASTICOM IMPEX SRL CUI: 4045390 | 15000000-8 | 09.09.2026 | 950 |
| Contract object: apa plata sau minerala 0.5l perla harghitei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696440 | TOPO CAD VEST SRL CUI: 24200987 | 64200000-8 | 05.03.2026 | 336 |
| Contract object: abonament anual la retea de statii de referinta | ||||
| DAN2587133 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 14212120-7 | 24.10.2025 | 173,141 |
| Contract object: piatra sparta refuz ciur | ||||
| DAN2587126 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 14212120-7 | 24.10.2025 | 4,444 |
| Contract object: piatra sparta refuz ciur | ||||
| DAN2587116 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 14212120-7 | 24.10.2025 | 17,067 |
| Contract object: piatra sparta refuz ciur | ||||
| DAN2587104 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 14212120-7 | 24.10.2025 | 23,568 |
| Contract object: piatra sparta refuz ciur | ||||
| DAN2503616 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 11.07.2025 | 5,920 |
| Contract object: pachet compact servicii de formare profesionala | ||||
| DAN2487377 | BLANDA PALMER SRL CUI: 30945006 | 42122100-1 | 26.06.2025 | 2,760 |
| Contract object: pompa transfer combustibil | ||||
| DAN2487376 | GUSTI FUNERAR SRL CUI: 31546283 | 45262400-5 | 26.06.2025 | 1,363 |
| Contract object: lucrari de montare panouri si placi informative | ||||
| DAN2487374 | GUSTI FUNERAR SRL CUI: 31546283 | 45453000-7 | 26.06.2025 | 3,960 |
| Contract object: lucrari de reparatii statie de autobuz | ||||
| DAN2487373 | ALBERT CHEVIN SRL CUI: 43951450 | 45453000-7 | 26.06.2025 | 2,000 |
| Contract object: lucrari de curatare fantana sarata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174196 | norme proprii (anexa 2b) | 55524000-9 | 10.09.2026 | 319,216 |
| Contract object: servicii de catering pentru scoala gimnaziala cojocna (preparare, transport si livrare masa calda) in cadrul programului national masa sanatoasa | ||||
| SCNA1126580 | procedura simplificata | 30195200-4 | 15.10.2025 | 560,230 |
| Contract object: furnizare echipamente si resurse tehnologice digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cojocna, comuna cojocna, judetul cluj | ||||
| CAN1144613 | norme proprii (anexa 2b) | 55524000-9 | 03.04.2025 | 793,402 |
| Contract object: servicii de catering pentru scoala gimnaziala cojocna in cadrul programului national masa sanatoasa | ||||
| SCNA1118069 | procedura simplificata | 39160000-1 | 13.03.2025 | 398,100 |
| Contract object: furnizarea de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cojocna, comuna cojocna, judetul cluj | ||||
| SCNA1112480 | procedura simplificata | 45453000-7 | 22.10.2024 | 2,130,324 |
| Contract object: executie lucrari pentru proiectul: reabilitare energetica moderata a cladirii primariei cojocna, judetul cluj | ||||
| SCNA1111137 | procedura simplificata | 45222110-3 | 25.09.2024 | 2,405,199 |
| Contract object: executie lucrari in cadrul proiectului: infiintarea unui centru de colectare prin aport voluntar in comuna cojocna,<br>judetul cluj; | ||||
| CAN1128415 | norme proprii (anexa 2b) | 55524000-9 | 17.06.2024 | 680,889 |
| Contract object: servicii de catering pentru scoala gimnaziala cojocna in cadrul programului national masa sanatoasa | ||||
| CAN1124113 | licitatie deschisa | 34928500-3 | 04.04.2024 | 626,859 |
| Contract object: furnizare si montaj echipamente pentru obiectivul de investitii: ,,cresterea eficientei energetice a infrastructurii de iluminat public in comuna cojocna, jud. cluj | ||||
| SCNA1093823 | procedura simplificata | 45233120-6 | 17.10.2023 | 14,577,077 |
| Contract object: executie lucrari in cadrul proiectului: asfaltare strazi cojocna. | ||||
| SCNA1070501 | procedura simplificata | 16700000-2 | 30.05.2022 | 248,000 |
| Contract object: achizitie tractor si remorca | ||||
- 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/5022204/api/v1/authorities/5022204/spend/api/v1/authorities/5022204/scores/api/v1/authorities/5022204/benchmarks/api/v1/authorities/5022204/county/api/v1/red-flags/by-authority/5022204/api/v1/authorities/5022204/years/api/v1/authorities/5022204/cpv/api/v1/authorities/5022204/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders