Total spending
36.38 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
13.25 Mn.
525 purchases
Offline purchases
3.12 Mn.
590 purchases
Tenders
20.02 Mn.
12 procedures · 18 contracts
Single-bidder rate
57.9%
19 lots
National rate: 40.9%
Ranked 1,314 of 5,138
DSI index
45.0%
16.36 Mn. of 36.38 Mn. without a tender
National median: 33.4%
Ranked 1,174 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in CLUJ county · Ranked 106 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 120; the other 108 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 | 869,509 | — | 5,946,018 | 6,815,527 | 18.7% | 2 |
| 2 | CLARO BUILD SRL CUI: 36310576 | — | — | 5,381,829 | 5,381,829 | 14.8% | 1 |
| 3 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | — | — | 3,794,002 | 3,794,002 | 10.4% | 1 |
| 4 | GRUP 4 INSTALATII SA CUI: 242403 | — | — | 2,143,012 | 2,143,012 | 5.9% | 1 |
| 5 | BALEX SRL CUI: 18265132 | 736,864 | 1,473 | 257,106 | 995,443 | 2.7% | 21 |
| 6 | M GEOMET SURVEY SRL CUI: 37370932 | 980,118 | — | — | 980,118 | 2.7% | 21 |
| 7 | EURODRUM COM SRL CUI: 17714993 | 922,000 | — | — | 922,000 | 2.5% | 4 |
| 8 | LUMMAR SOLUTIONS SRL CUI: 49308837 | 758,926 | — | — | 758,926 | 2.1% | 1 |
| 9 | ALERAD CONSTRUCT SRL CUI: 15063856 | — | — | 711,620 | 711,620 | 2.0% | 1 |
| 10 | OCOLUL SILVIC MUNTELE MARE SRL CUI: 23073940 | — | 663,861 | — | 663,861 | 1.8% | 19 |
The share is taken of the 36.38 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 |
|---|---|---|---|---|
| DA41253985 | DEDEMAN SRL CUI: 2816464 | 44131000-7 | 24.09.2026 | 2,098 |
| Contract object: fosa septica ecologica | ||||
| DA41191321 | GAN FOREST SRL CUI: 50264300 | 77211100-3 | 16.09.2026 | 55,133 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41154100 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 79411000-8 | 10.09.2026 | 13,992 |
| Contract object: modul administrativ scim configurare+memtenanta serviciu de actualizari lunare | ||||
| DA40951635 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66512100-3 | 06.08.2026 | 737 |
| Contract object: asigurare pentru membrii svsu | ||||
| DA40937250 | EURODRUM COM SRL CUI: 17714993 | 79311200-9 | 04.08.2026 | 265,000 |
| Contract object: servicii de proiectare pentru modernizare drumuri si strazi | ||||
| DA40935084 | EURODRUM COM SRL CUI: 17714993 | 71241000-9 | 04.08.2026 | 260,000 |
| Contract object: servicii de proiectare pentru extindere retea de apa | ||||
| DA40934994 | EURODRUM COM SRL CUI: 17714993 | 79314000-8 | 04.08.2026 | 265,000 |
| Contract object: servicii de proiectare pentru realizare retea de canalizare | ||||
| DA40874012 | A & N & T IMPEX SRL CUI: 252610 | 24316000-2 | 23.07.2026 | 132 |
| Contract object: aditiv ad blue | ||||
| DA40859582 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 21.07.2026 | 285 |
| Contract object: rinnoire certificat digital calificat | ||||
| DA40858423 | M GEODRONE SURVEY SRL CUI: 46131365 | 71351810-4 | 21.07.2026 | 18,000 |
| Contract object: consultanta de specialitate in servicii topografice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841444 | KAUFLAND ROMANIA SCS CUI: 15991149 | 18424000-7 | 27.08.2026 | 83 |
| Contract object: manusi | ||||
| DAN2841436 | MARC SONYA FLOWERS SRL CUI: 34644570 | 03121210-0 | 27.08.2026 | 400 |
| Contract object: coroane flori | ||||
| DAN2841434 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 27.08.2026 | 497 |
| Contract object: diverse produse | ||||
| DAN2841424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 19640000-4 | 27.08.2026 | 148 |
| Contract object: saci menaj | ||||
| DAN2841419 | UNIX AUTO SRL CUI: 10542416 | 34913000-0 | 27.08.2026 | 529 |
| Contract object: piese de schimb ( ambreiaj, ulei motor) | ||||
| DAN2841412 | LIDL DISCOUNT SRL CUI: 22891860 | 15861000-1 | 27.08.2026 | 413 |
| Contract object: cafea | ||||
| DAN2841405 | D & V PRODCOM SRL CUI: 11600930 | 44400000-4 | 27.08.2026 | 1,026 |
| Contract object: diverse produse | ||||
| DAN2841178 | PROD CARY & ANIS SRL CUI: 42938924 | 03419000-0 | 27.08.2026 | 916 |
| Contract object: debitare lemn rotund si transport inclus | ||||
| DAN2841163 | BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 | 72400000-4 | 27.08.2026 | 1,713 |
| Contract object: abonament servicii de internet pentru lunile aprilie -iunie 2026 | ||||
| DAN2841150 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 27.08.2026 | 6,068 |
| Contract object: asigurare rca vidanja | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106614 | procedura simplificata | 45233120-6 | 01.07.2024 | 5,381,829 |
| Contract object: executie lucrari pentru investitia modernizare drumuri in comuna valea ierii, judetul cluj | ||||
| SCNA1070022 | procedura simplificata | 77211100-3 | 20.05.2022 | 224,455 |
| Contract object: achizitie servicii de exploatare forestiera | ||||
| SCNA1069676 | procedura simplificata | 45000000-7 | 16.05.2022 | 711,620 |
| Contract object: achizitie lucrari de constructii si instalatii de imbunatatire a conditiilor de locuit (reparatii/izolatie termica/consolidare etc) si lucrari de constructii si instalatii la scoala plopi, scoala cerc si scoala valea ierii caps in cadrul proiectului servicii integrate inteligente pentru reducerea numarului de persoane marginalizate din comuna valea ierii, judet cluj | ||||
| SCNA1059322 | procedura simplificata | 77211100-3 | 11.10.2021 | 32,651 |
| Contract object: achizitie servicii de exploatare forestiera | ||||
| SCNA1045670 | procedura simplificata | 30213200-7 | 12.11.2020 | 212,771 |
| Contract object: achizitie tablete pc | ||||
| SCNA1032653 | procedura simplificata | 30213100-6 | 24.02.2020 | 319,334 |
| Contract object: achizitie - echipamente it | ||||
| SCNA1026587 | procedura simplificata | 45214220-8 | 04.11.2019 | 2,143,012 |
| Contract object: modernizare scoala gimnaziala in comuna valea ierii, judetul cluj | ||||
| SCNA1025773 | procedura simplificata | 79634000-7 | 23.10.2019 | 590,000 |
| Contract object: achizitie servicii consiliere - comuna valea ierii | ||||
| SCNA1023978 | procedura simplificata | 45233140-2 | 25.09.2019 | 3,794,002 |
| Contract object: modernizare drumuri de interes local in comuna valea ierii, judetul cluj | ||||
| SCNA1020201 | procedura simplificata | 45233120-6 | 23.07.2019 | 5,946,018 |
| Contract object: modernizare drum forestier soimu-tina in sat valea ierii, comuna valea ierii, 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/5562115/api/v1/authorities/5562115/spend/api/v1/authorities/5562115/scores/api/v1/authorities/5562115/benchmarks/api/v1/authorities/5562115/county/api/v1/red-flags/by-authority/5562115/api/v1/authorities/5562115/years/api/v1/authorities/5562115/cpv/api/v1/authorities/5562115/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders