Total spending
9.14 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
6.79 Mn.
842 purchases
Offline purchases
1.92 Mn.
417 purchases
Tenders
431,843 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in CLUJ county · Ranked 196 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 88; the other 76 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 | ZICU IMPEX SRL CUI: 3172795 | 2,207,170 | 21,719 | — | 2,228,889 | 24.4% | 18 |
| 2 | ASCONSULTING SRL CUI: 229722 | 1,073,889 | 16,084 | — | 1,089,973 | 11.9% | 33 |
| 3 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | 421,429 | 137,940 | — | 559,369 | 6.1% | 55 |
| 4 | COPYLAND TRADING SRL CUI: 9091754 | 255,130 | 287,484 | — | 542,614 | 5.9% | 126 |
| 5 | FGL SECURITY SRL CUI: 45014359 | 457,637 | — | — | 457,637 | 5.0% | 16 |
| 6 | HANU GENERAL SERVICES SRL CUI: 41530080 | — | — | 431,843 | 431,843 | 4.7% | 1 |
| 7 | PAZA SI PROTECTIE CLUJ SRL CUI: 27312810 | 152,903 | 196,224 | — | 349,127 | 3.8% | 11 |
| 8 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 201,523 | 117,845 | — | 319,368 | 3.5% | 182 |
| 9 | BMV ACTIV CONSTRUCT SRL CUI: 39507956 | 304,979 | — | — | 304,979 | 3.3% | 1 |
| 10 | TERMOFICARE NAPOCA SA CUI: 201330 | 299,227 | 876 | — | 300,103 | 3.3% | 3 |
The share is taken of the 9.14 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 |
|---|---|---|---|---|
| DA40763390 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 06.07.2026 | 85 |
| Contract object: 100 coperti carton a4 si 100 coperti plastic a4 | ||||
| DA40707952 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | 79995100-6 | 25.06.2026 | 2,525 |
| Contract object: servicii de legare documente | ||||
| DA40522192 | VEVA SRL CUI: 2196664 | 79530000-8 | 29.05.2026 | 392 |
| Contract object: servicii de traducere din limba italiana | ||||
| DA40465807 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 25.05.2026 | 20,103 |
| Contract object: 17 carnete a 25 file 50 lei carburant si 4 carnere a 25 file 30 lei carburant | ||||
| DA40342106 | EUROSIG SRL CUI: 24528713 | 71631200-2 | 08.05.2026 | 190 |
| Contract object: servicii itp autoturism | ||||
| DA40277426 | ZINVEST GROUP SRL CUI: 21356974 | 50750000-7 | 29.04.2026 | 4,000 |
| Contract object: servicii de mentenanta intretinere ascensor persoane 4 statii 6 persoane 450 kg | ||||
| DA40278066 | ZINVEST SERV SRL CUI: 8486144 | 50000000-5 | 29.04.2026 | 1,840 |
| Contract object: servicii operator rsvti | ||||
| DA40279725 | HARA A&G PARTNER SRL CUI: 31604732 | 71317000-3 | 29.04.2026 | 3,600 |
| Contract object: servicii ssm si psi | ||||
| DA40278906 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | 63121100-4 | 29.04.2026 | 42,026 |
| Contract object: servicii de depozitare si pastrare documente | ||||
| DA40279048 | COPYLAND TRADING SRL CUI: 9091754 | 50323000-5 | 29.04.2026 | 8,000 |
| Contract object: servicii de asistenta si mentenanta software, hardware si inginerie de sistem | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822268 | CARPAT INSTAL SRL CUI: 26048118 | 90470000-2 | 31.07.2026 | 1,900 |
| Contract object: rervicii de curatare/igienizate canale ape reziduale si conducte | ||||
| DAN2822264 | COVICLIMA INSTAL SRL CUI: 36378083 | 79993100-2 | 31.07.2026 | 3,540 |
| Contract object: servicii pornire chiller | ||||
| DAN2822260 | SC GABI ROOF MONTAJ SRL CUI: 51227572 | 50800000-3 | 31.07.2026 | 2,300 |
| Contract object: servicii curatare sit de evacuare ape pluviale | ||||
| DAN2822258 | COPYLAND TRADING SRL CUI: 9091754 | 35331500-8 | 31.07.2026 | 2,207 |
| Contract object: cartuse | ||||
| DAN2822248 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39263000-3 | 31.07.2026 | 2,958 |
| Contract object: articole de birou | ||||
| DAN2821311 | SIGMA GUM SRL CUI: 18913803 | 50116500-6 | 30.07.2026 | 21 |
| Contract object: servicii vulcanizare | ||||
| DAN2821309 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 30.07.2026 | 4,303 |
| Contract object: cartuse toner | ||||
| DAN2821308 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 30.07.2026 | 1,531 |
| Contract object: cartuse toner | ||||
| DAN2821307 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39263000-3 | 30.07.2026 | 4,057 |
| Contract object: articole de birou | ||||
| DAN2821297 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 30.07.2026 | 1,200 |
| Contract object: servicii de acceptare plata pos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044189 | procedura simplificata | 45262600-7 | 15.10.2020 | 431,843 |
| Contract object: reparatie capitala cos de fum | ||||
- 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/11324762/api/v1/authorities/11324762/spend/api/v1/authorities/11324762/scores/api/v1/authorities/11324762/benchmarks/api/v1/authorities/11324762/county/api/v1/red-flags/by-authority/11324762/api/v1/authorities/11324762/years/api/v1/authorities/11324762/cpv/api/v1/authorities/11324762/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders