Total spending
1.39 Mn.
29 suppliers · spent between 2018 and 2026
Direct purchases
229,085 RON
49 purchases
Offline purchases
1.09 Mn.
38 purchases
Tenders
68,783 RON
3 procedures · 3 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: 0.00% of everything spent in CLUJ county · Ranked 396 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 19; the other 7 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 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | — | 360,837 | — | 360,837 | 25.9% | 11 |
| 2 | HARA GOLD CATERING SRL CUI: 36321850 | — | 285,717 | — | 285,717 | 20.5% | 3 |
| 3 | MUSTANG TOUR SRL CUI: 18127733 | — | 124,306 | — | 124,306 | 8.9% | 4 |
| 4 | SUPREMOFFICE SRL CUI: 15241139 | 10,247 | 56,316 | 33,906 | 100,469 | 7.2% | 12 |
| 5 | AMM DESIGN SRL CUI: 11001001 | — | 65,462 | — | 65,462 | 4.7% | 3 |
| 6 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | 59,044 | — | — | 59,044 | 4.2% | 15 |
| 7 | TOTAL ITECH SRL CUI: 13921813 | 30,724 | 14,975 | — | 45,699 | 3.3% | 11 |
| 8 | EXCLUSIV CATERING SRL CUI: 14442363 | — | 43,968 | — | 43,968 | 3.2% | 1 |
| 9 | DAG IMPEX SRL CUI: 4657047 | — | 38,823 | — | 38,823 | 2.8% | 3 |
| 10 | QUARTZ MATRIX SRL CUI: 5150840 | 21,900 | — | — | 21,900 | 1.6% | 1 |
The share is taken of the 1.39 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 |
|---|---|---|---|---|
| DA40094665 | QUICK READY SRL CUI: 8832698 | 30232110-8 | 27.03.2026 | 1,450 |
| Contract object: achizitie multifunctional portabil | ||||
| DA34343464 | TOTAL ITECH SRL CUI: 13921813 | 48218000-9 | 25.10.2023 | 1,261 |
| Contract object: achizitie licenta | ||||
| DA34334353 | TOTAL ITECH SRL CUI: 13921813 | 48218000-9 | 25.10.2023 | 630 |
| Contract object: achizitie licente | ||||
| DA34232676 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | 30125000-1 | 12.10.2023 | 4,450 |
| Contract object: achizitie piese de schim multifunctional | ||||
| DA34233237 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | 30125120-8 | 12.10.2023 | 660 |
| Contract object: achizitie tonere | ||||
| DA34234607 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | 30125100-2 | 12.10.2023 | 2,950 |
| Contract object: achizitie tonere | ||||
| DA34234833 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | 30125100-2 | 12.10.2023 | 1,370 |
| Contract object: achizitie tonere | ||||
| DA34133155 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | 30125100-2 | 02.10.2023 | 1,370 |
| Contract object: achizitie tonere | ||||
| DA34133063 | SUPREMOFFICE SRL CUI: 15241139 | 39263000-3 | 29.09.2023 | 3,672 |
| Contract object: achizitie materiale consumabile (birotica si papetarie) | ||||
| DA33599606 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | 30125100-2 | 06.07.2023 | 3,240 |
| Contract object: achizitie tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166731 | HARA GOLD CATERING SRL CUI: 36321850 | 55523000-2 | 22.04.2024 | 117,611 |
| Contract object: acord cadru de servicii de catering pentru participantii la cursurile de calificare (pt 2023) | ||||
| DAN2166713 | HARA GOLD CATERING SRL CUI: 36321850 | 55523000-2 | 22.04.2024 | 13,828 |
| Contract object: acord de servicii de catering pentru 49 participanti la cursurile de calificare nivel 1 | ||||
| DAN2166708 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 22.04.2024 | 48,020 |
| Contract object: achizitie de servicii de formare profesionala_etapa 8 | ||||
| DAN2166696 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 22.04.2024 | 10,500 |
| Contract object: achizitie de servicii de formare profesionala_etapa 7 | ||||
| DAN2166691 | ASOCIATIA EURED CUI: 27142678 | 80530000-8 | 22.04.2024 | 18,536 |
| Contract object: achizitie de servicii de formare profesionala_etapa 6 | ||||
| DAN2166682 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 22.04.2024 | 15,847 |
| Contract object: achizitie de servicii de formare profesionala_etapa 5 | ||||
| DAN2166674 | MUSTANG TOUR SRL CUI: 18127733 | 55523000-2 | 22.04.2024 | 31,020 |
| Contract object: acord de servicii de catering pentru beneficiari_etapa 2 | ||||
| DAN2166671 | MUSTANG TOUR SRL CUI: 18127733 | 55523000-2 | 22.04.2024 | 8,730 |
| Contract object: achizitie de servicii de catering pentru actiuni comunitare | ||||
| DAN2166661 | MUSTANG TOUR SRL CUI: 18127733 | 55523000-2 | 22.04.2024 | 72,818 |
| Contract object: acord cadru de servicii de catering pentru participantii la cursurile de calificare | ||||
| DAN2166640 | DAG IMPEX SRL CUI: 4657047 | 80530000-8 | 22.04.2024 | 22,015 |
| Contract object: achizitie de servicii de formare profesionala (lot 3) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033062 | procedura simplificata | 30125000-1 | 03.03.2020 | 19,044 |
| Contract object: contract de furnizare tonere si piese de schimb pentru multifunctionale | ||||
| SCNA1007152 | procedura simplificata | 39263000-3 | 29.11.2018 | 33,906 |
| Contract object: acord cadru de furnizare materiale consumabile si papetarie | ||||
| SCNA1004720 | procedura simplificata | 39263000-3 | 18.09.2018 | 15,833 |
| Contract object: acord cadru de furnizare materiale consumabile si papetarie | ||||
- 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/12550253/api/v1/authorities/12550253/spend/api/v1/authorities/12550253/scores/api/v1/authorities/12550253/benchmarks/api/v1/authorities/12550253/county/api/v1/red-flags/by-authority/12550253/api/v1/authorities/12550253/years/api/v1/authorities/12550253/cpv/api/v1/authorities/12550253/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders