Total spending
14.51 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
7.92 Mn.
281 purchases
Offline purchases
362,370 RON
300 purchases
Tenders
6.23 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in CLUJ county · Ranked 164 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 75; the other 63 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 | CRITERIA INC SRL CUI: 26360232 | — | — | 3,611,010 | 3,611,010 | 24.9% | 1 |
| 2 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 1,362,440 | 1,362,440 | 9.4% | 2 |
| 3 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | 1,100,098 | 51,140 | — | 1,151,238 | 7.9% | 3 |
| 4 | GHERMATEX TRANS SRL CUI: 4660794 | 827,186 | 168,000 | — | 995,186 | 6.9% | 12 |
| 5 | BRAD G GEORGE-DORIN - GEODEZ CUI: 44209581 | 544,321 | — | — | 544,321 | 3.8% | 9 |
| 6 | MICROCIP ELECTRONICS SRL CUI: 20416598 | — | — | 527,000 | 527,000 | 3.6% | 1 |
| 7 | MICROCIP SECURITY SERV SRL CUI: 29472117 | — | — | 527,000 | 527,000 | 3.6% | 1 |
| 8 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 484,985 | 394 | — | 485,379 | 3.3% | 19 |
| 9 | STRICT PREST SRL CUI: 4924543 | 333,763 | — | — | 333,763 | 2.3% | 9 |
| 10 | TOPO DAN A&P SRL CUI: 41075655 | 264,000 | — | — | 264,000 | 1.8% | 3 |
The share is taken of the 14.51 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 |
|---|---|---|---|---|
| DA41261382 | COPY TEAM 2000 SRL CUI: 12467582 | 50313100-3 | 25.09.2026 | 393 |
| Contract object: service multifunctionala. | ||||
| DA41116946 | ARON TEXT SRL CUI: 28506742 | 92312100-2 | 04.09.2026 | 13,223 |
| Contract object: servicii muzicale - eveniment fii satului aruncuta | ||||
| DA41051916 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341000-6 | 26.08.2026 | 702 |
| Contract object: servicii de publicitate | ||||
| DA40974213 | AUTO HORVATH SRL CUI: 29894545 | 34330000-9 | 14.08.2026 | 1,379 |
| Contract object: piese auto | ||||
| DA40950980 | IRENIS INVEST SRL CUI: 23286409 | 34300000-0 | 06.08.2026 | 298 |
| Contract object: consumabile autovehicule | ||||
| DA40926935 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 03.08.2026 | 826 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA40903047 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79418000-7 | 30.07.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40906464 | SPIN COM-EXIM SRL CUI: 5969560 | 34993000-4 | 29.07.2026 | 2,142 |
| Contract object: iluminat stradal | ||||
| DA40891726 | X T C COMPUTERS SRL CUI: 10099654 | 48761000-0 | 29.07.2026 | 1,056 |
| Contract object: actualizare baza date eset home security premium | ||||
| DA40887621 | BRAD G GEORGE-DORIN - GEODEZ CUI: 44209581 | 71351810-4 | 27.07.2026 | 18,000 |
| Contract object: servicii de topografie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732466 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 885 |
| Contract object: motorina | ||||
| DAN2732460 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 550 |
| Contract object: motorina | ||||
| DAN2732416 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 288 |
| Contract object: motorina | ||||
| DAN2732249 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 726 |
| Contract object: motorina | ||||
| DAN2732245 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 332 |
| Contract object: motorina | ||||
| DAN2732237 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 551 |
| Contract object: motorina | ||||
| DAN2732227 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 670 |
| Contract object: motorina | ||||
| DAN2732222 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 310 |
| Contract object: motorina | ||||
| DAN2732216 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 688 |
| Contract object: motorina | ||||
| DAN2732209 | VBS BROTHERS SRL CUI: 41950555 | 09134200-9 | 16.04.2026 | 678 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130588 | procedura simplificata | 45222300-2 | 16.02.2026 | 1,054,000 |
| Contract object: lucrari de executie pentru investitia ,, dezvoltarea sistemelor inteligente de management local in comuna suatu, judetul cluj - componenta c10 - fondul local; axa de investitii i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local,, comuna suatu, judetul cluj. | ||||
| SCNA1111651 | procedura simplificata | 45232400-6 | 07.10.2024 | 3,611,010 |
| Contract object: executie lucrari in vederea realizarii obiectivului extindere retea de canalizare menajera in localitatea suatu, comuna suatu, judetul cluj | ||||
| SCNA1106877 | procedura simplificata | 30000000-9 | 04.07.2024 | 204,653 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale suatu ,com. suatu, judetul cluj pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale suatu,com. suatu, judetul cluj, cod f-pnrr-dotari-2023-2916 | ||||
| SCNA1027319 | procedura simplificata | 45212300-9 | 14.11.2019 | 637,700 |
| Contract object: proiectare si executie reabilitare, modernizare si extindere camin cultural in localitatea aruncuta, comuna suatu, judetul cluj, | ||||
| SCNA1001567 | procedura simplificata | 45215200-9 | 20.07.2018 | 724,740 |
| Contract object: proiectare si executie reabilitare si dotari dispensar uman in localitatea suatu, com. suatu, jud. 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/5303080/api/v1/authorities/5303080/spend/api/v1/authorities/5303080/scores/api/v1/authorities/5303080/benchmarks/api/v1/authorities/5303080/county/api/v1/red-flags/by-authority/5303080/api/v1/authorities/5303080/years/api/v1/authorities/5303080/cpv/api/v1/authorities/5303080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders