Total spending
36.29 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
20.40 Mn.
1,225 purchases
Offline purchases
2.43 Mn.
2,596 purchases
Tenders
13.46 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
62.9%
22.83 Mn. of 36.29 Mn. without a tender
National median: 33.4%
Ranked 399 of 4,323
HHI
3,583
0 of 2 markets concentrated
National median: 1,961
Ranked 568 of 3,055
In county context: 0.07% of everything spent in CLUJ county · Ranked 107 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 116; the other 104 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 | VIAROM CONSTRUCT SRL CUI: 13743074 | 912,185 | 35,789 | 7,335,389 | 8,283,363 | 22.8% | 40 |
| 2 | FLOREA GRUP SRL CUI: 8273278 | 716,724 | — | 3,608,000 | 4,324,724 | 11.9% | 14 |
| 3 | FIL & TIN SRL CUI: 18478459 | 2,921,753 | — | 660,000 | 3,581,753 | 9.9% | 28 |
| 4 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | 334,772 | — | 1,150,000 | 1,484,772 | 4.1% | 3 |
| 5 | SS CONSTRUCT PROIECT SRL CUI: 24190360 | 1,227,100 | 65,340 | — | 1,292,440 | 3.6% | 11 |
| 6 | ARIA PROTECT SECURITY SRL CUI: 26101874 | 870,800 | — | — | 870,800 | 2.4% | 8 |
| 7 | GHERMATEX TRANS SRL CUI: 4660794 | 68,340 | 1,100 | 708,000 | 777,440 | 2.1% | 15 |
| 8 | R NIC SRL CUI: 22214650 | 746,402 | — | — | 746,402 | 2.1% | 210 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | — | 644,681 | — | 644,681 | 1.8% | 753 |
| 10 | EXPLORA TRADE SRL CUI: 28931742 | 616,847 | — | — | 616,847 | 1.7% | 82 |
The share is taken of the 36.29 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 |
|---|---|---|---|---|
| DA41291368 | R NIC SRL CUI: 22214650 | 44192000-2 | 30.09.2026 | 1,931 |
| Contract object: pachet articole diverse | ||||
| DA41263833 | AUSTRAL TRADE SRL CUI: 3738836 | 39831240-0 | 25.09.2026 | 659 |
| Contract object: pachet curatenie | ||||
| DA41242973 | FIL & TIN SRL CUI: 18478459 | 60100000-9 | 23.09.2026 | 168,000 |
| Contract object: servicii transport | ||||
| DA41237245 | FIL & TIN SRL CUI: 18478459 | 60181000-0 | 22.09.2026 | 168,000 |
| Contract object: inchiriere camion pentru transport | ||||
| DA41204070 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 17.09.2026 | 1,428 |
| Contract object: u16 ind.deviere temporara 950x330 mm | ||||
| DA41134579 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 08.09.2026 | 528 |
| Contract object: semn informare cu chenar galben 600x600 mm | ||||
| DA41099231 | CUMULUSERV SRL CUI: 13796761 | 48000000-8 | 02.09.2026 | 1,900 |
| Contract object: bitdefender gravityzone business security | ||||
| DA41042060 | R NIC SRL CUI: 22214650 | 44192000-2 | 25.08.2026 | 988 |
| Contract object: pachet articole diverse | ||||
| DA40985458 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 13.08.2026 | 276 |
| Contract object: indicator rutier g19 statie de alimentare pt masini electrice 650x500 | ||||
| DA40948119 | AGRO POGACEAN SRL CUI: 44132267 | 09331200-0 | 06.08.2026 | 139,390 |
| Contract object: sistem fotovoltaic fix 20,25kw + 20,48 stocare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868852 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134220-5 | 30.09.2026 | 413 |
| Contract object: motorina | ||||
| DAN2868088 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134220-5 | 30.09.2026 | 554 |
| Contract object: motorina | ||||
| DAN2867732 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134220-5 | 30.09.2026 | 911 |
| Contract object: motorina | ||||
| DAN2867724 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134220-5 | 30.09.2026 | 793 |
| Contract object: motorina | ||||
| DAN2867037 | MEDSTAR SRL CUI: 16285931 | 85147000-1 | 29.09.2026 | 400 |
| Contract object: examen medical | ||||
| DAN2867030 | AD AUTO TOTAL SRL CUI: 6844726 | 34300000-0 | 29.09.2026 | 660 |
| Contract object: alternator | ||||
| DAN2864763 | OMV PETROM SA CUI: 1590082 | 09132100-4 | 28.09.2026 | 232 |
| Contract object: benzina | ||||
| DAN2864697 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134220-5 | 28.09.2026 | 525 |
| Contract object: motorina | ||||
| DAN2863613 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 25.09.2026 | 126 |
| Contract object: piulita, garnitura diferential | ||||
| DAN2862552 | AGROLIV SRL CUI: 6761027 | 34300000-0 | 24.09.2026 | 256 |
| Contract object: furtun hidraulic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116922 | licitatie deschisa | 44113620-7 | 10.12.2023 | 3,346,000 |
| Contract object: achizitie mixtura asfaltica | ||||
| CAN1098448 | licitatie deschisa | 43262000-7 | 26.02.2023 | 1,150,000 |
| Contract object: achizitia unui pachet de utilaje pentru executia lucrarilor de terasamente si asternere a mixturii asfaltice | ||||
| SCNA1074256 | procedura simplificata | 60100000-9 | 09.08.2022 | 660,000 |
| Contract object: servicii de transport rutier | ||||
| SCNA1074253 | procedura simplificata | 14212300-3 | 09.08.2022 | 708,000 |
| Contract object: piatra sparta 0 - 63 | ||||
| CAN1080658 | licitatie deschisa | 44113620-7 | 09.06.2022 | 3,608,000 |
| Contract object: achizitie mixtura asfaltica | ||||
| CAN1054168 | licitatie deschisa | 44113620-7 | 20.04.2021 | 1,662,111 |
| Contract object: achizitie mixtura asfaltica | ||||
| CAN1017166 | licitatie deschisa | 44113620-7 | 13.06.2019 | 1,706,724 |
| Contract object: achizitie mixtura asfaltica | ||||
| SCNA1003089 | procedura simplificata | 44113620-7 | 22.08.2018 | 620,554 |
| Contract object: achizitie mixtura asfaltica | ||||
- 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/7929510/api/v1/authorities/7929510/spend/api/v1/authorities/7929510/scores/api/v1/authorities/7929510/benchmarks/api/v1/authorities/7929510/county/api/v1/red-flags/by-authority/7929510/api/v1/authorities/7929510/years/api/v1/authorities/7929510/cpv/api/v1/authorities/7929510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders