Total spending
22.74 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
13.61 Mn.
759 purchases
Offline purchases
3,608 RON
3 purchases
Tenders
9.13 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
59.9%
13.62 Mn. of 22.74 Mn. without a tender
National median: 33.4%
Ranked 468 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in CLUJ county · Ranked 145 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 94; the other 82 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 | 1,292,172 | — | 3,541,590 | 4,833,762 | 21.3% | 13 |
| 2 | AEDIFICIUM PROJEKTENTWICKLUNG SRL CUI: 26085850 | — | — | 1,842,611 | 1,842,611 | 8.1% | 1 |
| 3 | DAVANI EXPERT SRL CUI: 27045560 | 1,471,100 | — | — | 1,471,100 | 6.5% | 8 |
| 4 | OPRE V VASILE CLAUDIU - SPECIALIST CADASTRU CUI: 20377804 | 1,202,604 | — | — | 1,202,604 | 5.3% | 14 |
| 5 | TECHNIQUE STAINLESS SRL CUI: 30666311 | — | — | 1,148,429 | 1,148,429 | 5.0% | 1 |
| 6 | SKY ART TEAM SRL CUI: 34586169 | — | — | 1,148,429 | 1,148,429 | 5.0% | 1 |
| 7 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | — | — | 816,163 | 816,163 | 3.6% | 1 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 719,968 | — | — | 719,968 | 3.2% | 1 |
| 9 | ALFOREST CONSTRUCT SRL CUI: 29114100 | 671,931 | — | — | 671,931 | 3.0% | 14 |
| 10 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 628,520 | 628,520 | 2.8% | 1 |
The share is taken of the 22.74 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 |
|---|---|---|---|---|
| DA41301643 | COPY TEAM SERVICE SRL CUI: 10584586 | 30125000-1 | 30.09.2026 | 1,818 |
| Contract object: piese si accesorii copiatoare | ||||
| DA41285791 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 29.09.2026 | 544 |
| Contract object: pachet curatenie | ||||
| DA41285256 | MARY PRODLEMN SRL CUI: 33606276 | 77211100-3 | 29.09.2026 | 170,440 |
| Contract object: servicii de exploatare forestiera si transport material lemnos | ||||
| DA41272853 | A & N & T IMPEX SRL CUI: 252610 | 22458000-5 | 28.09.2026 | 5,038 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA41253727 | ELECTRO OMEGA SRL CUI: 20960661 | 50232100-1 | 24.09.2026 | 13,684 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41245081 | DEDEMAN SRL CUI: 2816464 | 39531000-3 | 23.09.2026 | 288 |
| Contract object: covoare | ||||
| DA41236537 | RBC PROJECT CONSULTING SRL CUI: 43611326 | 79400000-8 | 22.09.2026 | 69,000 |
| Contract object: servicii de consultanta in domeniul managementulului investitiei - fondul pentru modernizare | ||||
| DA41236731 | RIOLIV SA CUI: 4306372 | 71356200-0 | 22.09.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41229159 | BETA GRUP SRL CUI: 14331900 | 50313200-4 | 22.09.2026 | 2,513 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA41228404 | NASCAR AUTO SRL CUI: 26127351 | 34913000-0 | 21.09.2026 | 438 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1403518 | LA FANTANA SRL CUI: 35534516 | 15981100-9 | 14.01.2021 | 108 |
| Contract object: furnizare apa imbuteliata | ||||
| DAN1375886 | FANY PRESTARI SERVICII SRL CUI: 220235 | 60130000-8 | 04.12.2020 | 1,000 |
| Contract object: servicii de transport persoane | ||||
| DAN1070880 | SILVAPLUS SRL CUI: 14354946 | 34224200-5 | 12.02.2019 | 2,500 |
| Contract object: roata ratrak | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131808 | procedura simplificata | 45232150-8 | 31.03.2026 | 2,296,857 |
| Contract object: executie lucrari pentru proiectul reabilitarea si extinderea retelei de apa potabila din statiunea turistica muntele baisorii com.baisoara , jud cluj -lucrari in continuare. | ||||
| SCNA1119988 | procedura simplificata | 45214220-8 | 06.05.2025 | 1,842,611 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare scoala gimnaziala cu clasele v-viii mircea luca din loc. baisoara (componenta c.10, investitia i.3) | ||||
| SCNA1088624 | procedura simplificata | 45233120-6 | 03.07.2023 | 3,541,590 |
| Contract object: executie lucrari pentru investitia modernizare strazi in satul sacel, comuna baisoara, judetul cluj | ||||
| SCNA1088606 | procedura simplificata | 45310000-3 | 03.07.2023 | 628,520 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: modernizare si extindere iluminat public stradal din comuna baisoara. | ||||
| SCNA1013429 | procedura simplificata | 45233120-6 | 11.03.2019 | 816,163 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii refacere sistem rutier pe dc 101, muntele sacelului, l=3000 m, 11 podete tubulare dn1200, com. baisoara, 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/5562093/api/v1/authorities/5562093/spend/api/v1/authorities/5562093/scores/api/v1/authorities/5562093/benchmarks/api/v1/authorities/5562093/county/api/v1/red-flags/by-authority/5562093/api/v1/authorities/5562093/years/api/v1/authorities/5562093/cpv/api/v1/authorities/5562093/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders