Total spending
32.68 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
23.80 Mn.
877 purchases
Offline purchases
784,492 RON
228 purchases
Tenders
8.10 Mn.
9 procedures · 14 contracts
Single-bidder rate
7.1%
14 lots
National rate: 40.9%
Ranked 4,930 of 5,138
DSI index
75.2%
24.58 Mn. of 32.68 Mn. without a tender
National median: 33.4%
Ranked 187 of 4,323
HHI
1,201
0 of 1 markets concentrated
National median: 1,961
Ranked 2,481 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 113 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 114; the other 102 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 | AWE INFRA SRL CUI: 35355090 | — | — | 1,959,451 | 1,959,451 | 6.0% | 1 |
| 2 | RSB BAU TEHNIK SRL CUI: 41332899 | — | — | 1,942,287 | 1,942,287 | 5.9% | 1 |
| 3 | TIN EXPERT CONSTRUCT SRL CUI: 36138595 | — | — | 1,077,039 | 1,077,039 | 3.3% | 1 |
| 4 | MSU INSTAL SRL CUI: 35355057 | — | — | 1,077,039 | 1,077,039 | 3.3% | 1 |
| 5 | NICOLAS CENTER SRL CUI: 19124018 | 817,395 | — | 247,330 | 1,064,725 | 3.3% | 8 |
| 6 | BIBIANA SRL CUI: 19126280 | 948,800 | — | — | 948,800 | 2.9% | 3 |
| 7 | AGRO ALMASORA SRL CUI: 42907162 | 917,869 | — | — | 917,869 | 2.8% | 7 |
| 8 | EUD DRUMCONSTRUCT SRL CUI: 41457086 | 807,230 | — | — | 807,230 | 2.5% | 1 |
| 9 | IONARICA CONSTRUCTII SRL CUI: 13730333 | 761,651 | — | — | 761,651 | 2.3% | 8 |
| 10 | SRMAC GREEN SOLUTION SRL CUI: 48404992 | 749,000 | — | — | 749,000 | 2.3% | 1 |
The share is taken of the 32.68 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 |
|---|---|---|---|---|
| DA41305012 | TEXEMBIS SRL CUI: 41135552 | 35811200-4 | 30.09.2026 | 4,910 |
| Contract object: set uniforme politia locala | ||||
| DA41298723 | AGROLIV SRL CUI: 6761027 | 44192000-2 | 30.09.2026 | 175 |
| Contract object: diverse materiale de constructii | ||||
| DA41131328 | MOBI STAL SRL CUI: 17182217 | 50850000-8 | 08.09.2026 | 3,225 |
| Contract object: reparatii mobilier | ||||
| DA41124258 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.09.2026 | 420 |
| Contract object: kit semnaturta electronica | ||||
| DA41107221 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 03.09.2026 | 4,018 |
| Contract object: servicii de asigurare rca | ||||
| DA41100692 | QTHERM SRL CUI: 15652436 | 71520000-9 | 02.09.2026 | 21,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA41086393 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 01.09.2026 | 1,550 |
| Contract object: produse de curatenie | ||||
| DA41086424 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 01.09.2026 | 1,496 |
| Contract object: pachet conform oferta dn99 s175341 | ||||
| DA41086520 | AGROLIV SRL CUI: 6761027 | 44190000-8 | 01.09.2026 | 5,065 |
| Contract object: materiale de constructii diverse | ||||
| DA40969278 | MONOSERV GRIP SRL CUI: 37428481 | 79418000-7 | 11.08.2026 | 6,000 |
| Contract object: consultanta in organizarea procedurilor de achizitie publica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860019 | VIM COMERT SRL CUI: 244862 | 30234500-3 | 22.09.2026 | 60 |
| Contract object: stik memoruie 128 gb | ||||
| DAN2528662 | SOSA PIROTEHNIC SRL CUI: 41798415 | 92360000-2 | 13.08.2025 | 9,000 |
| Contract object: foc de artificii | ||||
| DAN2322770 | SALOTI SRL CUI: 13949059 | 45215500-2 | 28.11.2024 | 1,500 |
| Contract object: toalete ecologice alegeri | ||||
| DAN2322745 | ENSA SRL CUI: 22177012 | 30192700-8 | 28.11.2024 | 677 |
| Contract object: materiale pentru alegeri | ||||
| DAN2206001 | FORMAV EXPERT SRL CUI: 42612412 | 80530000-8 | 20.06.2024 | 11,765 |
| Contract object: curts formare profesionala | ||||
| DAN2205997 | TERRA BILD SRL CUI: 33419553 | 31522000-1 | 20.06.2024 | 40,350 |
| Contract object: ansamble iluminat festiv | ||||
| DAN1905439 | ALTEX ROMANIA SRL CUI: 2864518 | 39711310-5 | 20.04.2023 | 1,811 |
| Contract object: espresor de cafea | ||||
| DAN1678475 | TOPO CONSTRUCT SRL CUI: 16176659 | 71351810-4 | 05.05.2022 | 24,500 |
| Contract object: servicii topografice. | ||||
| DAN1674770 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 02.05.2022 | 332 |
| Contract object: vaselina triax grafitata. | ||||
| DAN1670176 | VALPADICOM SRL CUI: 5048689 | 09134200-9 | 20.04.2022 | 3,344 |
| Contract object: motorina euro 5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135718 | procedura simplificata | 72212000-4 | 06.08.2026 | 115,200 |
| Contract object: achizitionare servicii realizare aplicatia mobila turistica drumul sarii | ||||
| SCNA1135421 | procedura simplificata | 34950000-1 | 29.07.2026 | 403,741 |
| Contract object: achizitionare kit de scena demontabila in cadrul investitiei comuna ceanu mare - destinatie turistica integrata si digitalizata | ||||
| SCNA1129848 | procedura simplificata | 39100000-3 | 19.01.2026 | 421,940 |
| Contract object: furnizare produse de mobilier in cadrul proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ceanu mare, comuna ceanu mare in cadrul apelul de proiecte f-pnrr-dotari-2023, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1119029 | procedura simplificata | 30195200-4 | 08.04.2025 | 512,585 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ceanu mare, comuna ceanu mare in cadrul apelul de proiecte f-pnrr-dotari-2023, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1113000 | procedura simplificata | 55524000-9 | 31.10.2024 | 247,330 |
| Contract object: masa calda in regim de catering pentru scoala gimnaziala ceanu mare, comuna ceanu mare, judetul cluj in cadrul programului national masa sanatoasa | ||||
| SCNA1095183 | procedura simplificata | 45215100-8 | 13.11.2023 | 2,154,078 |
| Contract object: executie lucrari pentru investitia construire centru medical in comuna ceanu mare, jud. cluj | ||||
| SCNA1074544 | procedura simplificata | 16700000-2 | 16.08.2022 | 342,950 |
| Contract object: furnizare utilaje in cadrul investitiei achizitie utilaj (tractor) si echipamente pentru dotarea serviciului public local de gospodarire comunala ceanu mare | ||||
| SCNA1038040 | procedura simplificata | 45215120-4 | 11.06.2020 | 1,942,287 |
| Contract object: proiectare si executie construire centru medical in comuna ceanu mare, jud. cluj | ||||
| SCNA1035808 | procedura simplificata | 45232150-8 | 24.04.2020 | 1,959,451 |
| Contract object: executie lucrari alimentare cu apa in localitatea boldut, comuna ceanu mare, judetul 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/5227935/api/v1/authorities/5227935/spend/api/v1/authorities/5227935/scores/api/v1/authorities/5227935/benchmarks/api/v1/authorities/5227935/county/api/v1/red-flags/by-authority/5227935/api/v1/authorities/5227935/years/api/v1/authorities/5227935/cpv/api/v1/authorities/5227935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders