Total spending
65.60 Mn.
682 suppliers · spent between 2018 and 2026
Direct purchases
29.83 Mn.
7,159 purchases
Offline purchases
2.08 Mn.
1,403 purchases
Tenders
33.69 Mn.
34 procedures · 128 contracts
Single-bidder rate
36.7%
150 lots
National rate: 40.9%
Ranked 3,291 of 5,138
DSI index
48.7%
31.92 Mn. of 65.60 Mn. without a tender
National median: 33.4%
Ranked 959 of 4,323
HHI
1,812
0 of 2 markets concentrated
National median: 1,961
Ranked 1,698 of 3,055
In county context: 0.13% of everything spent in CLUJ county · Ranked 63 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 144; the other 132 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 | BIO SUPPLY DEVELOPMENT SRL CUI: 32941736 | 67,854 | — | 8,746,720 | 8,814,574 | 13.4% | 23 |
| 2 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1,704,393 | 102,433 | 4,273,190 | 6,080,016 | 9.3% | 171 |
| 3 | CLINOMIC ROMANIA SRL CUI: 50372167 | — | — | 3,071,000 | 3,071,000 | 4.7% | 1 |
| 4 | SOF MEDICA SA CUI: 6719715 | 206,109 | — | 2,191,990 | 2,398,099 | 3.7% | 28 |
| 5 | INFO WORLD SRL CUI: 13373052 | 1,363,480 | 9,000 | 976,305 | 2,348,785 | 3.6% | 33 |
| 6 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 31,279 | — | 1,700,000 | 1,731,279 | 2.6% | 3 |
| 7 | BIOGENETIX SRL CUI: 15845119 | 1,000 | — | 1,607,537 | 1,608,537 | 2.5% | 4 |
| 8 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 189,906 | — | 1,248,308 | 1,438,214 | 2.2% | 34 |
| 9 | ROMBIOMEDICA SRL CUI: 8936885 | 521,594 | — | 865,657 | 1,387,251 | 2.1% | 208 |
| 10 | MEDIST IMAGING & POC SRL CUI: 24205100 | 75,946 | — | 999,000 | 1,074,946 | 1.6% | 13 |
The share is taken of the 65.60 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 |
|---|---|---|---|---|
| DA41296843 | BRANSAMENTE ELECTRICE SRL CUI: 38696296 | 71630000-3 | 30.09.2026 | 1,166 |
| Contract object: verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere buletin | ||||
| DA41281960 | SYNTTERGY CONSULT SRL CUI: 14446373 | 33141625-7 | 29.09.2026 | 8,000 |
| Contract object: teste pentru evaluarea vascoelastica a coagularii | ||||
| DA41272534 | OFFICE MAX SRL CUI: 10839469 | 30191400-8 | 28.09.2026 | 988 |
| Contract object: distrugator de documente automat fellowes automax 80m adf 80 coli nivel securitate p-4 | ||||
| DA41270239 | BRANSAMENTE ELECTRICE SRL CUI: 38696296 | 71630000-3 | 25.09.2026 | 1,410 |
| Contract object: verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere buletin | ||||
| DA41266288 | HEMAROM SRL CUI: 5866670 | 38437000-7 | 25.09.2026 | 4,620 |
| Contract object: pipeta monocanal mecanica cu 3 microvolume de pipetare | ||||
| DA41264757 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516500-5 | 25.09.2026 | 12,375 |
| Contract object: malpraxis | ||||
| DA41246104 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 23.09.2026 | 7,232 |
| Contract object: pachet produse de curatenie | ||||
| DA41245203 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 23.09.2026 | 6,148 |
| Contract object: pachet produse de curatenie | ||||
| DA41236201 | CRIO - 2 SRL CUI: 4414293 | 33141000-0 | 22.09.2026 | 5,170 |
| Contract object: tifon 42 gr/mp | ||||
| DA41231654 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33162000-3 | 22.09.2026 | 13,126 |
| Contract object: empower 200m fibra reutilizabila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730237 | ANESTHESIA MEDICAL AO SRL CUI: 42837342 | 79625000-1 | 15.04.2026 | 1,581 |
| Contract object: servicii medicale activitatea de transplant | ||||
| DAN2730226 | CORB D ANDREEA-DORIA-HERTA - MEDIC SPECIALIST UROLOGIE CUI: 47693558 | 79625000-1 | 15.04.2026 | 1,680 |
| Contract object: servicii medicale urologie transplant | ||||
| DAN2730198 | PROUROMED MEDICAL SRL CUI: 43586630 | 79625000-1 | 15.04.2026 | 1,680 |
| Contract object: servicii medicale urologice transplant | ||||
| DAN2730179 | PATRASCU I NATALIA - TEHNICIAN DE RADIOLOGIE SI IMAGISTICA LICENTIAT CUI: 50477104 | 79625000-1 | 15.04.2026 | 300 |
| Contract object: servicii radiologie | ||||
| DAN2730169 | DRHORCIAG GEORGETA-MONICA NEFROLOGIE CUI: 46531531 | 85120000-6 | 15.04.2026 | 10,391 |
| Contract object: servicii medicale nefrologie | ||||
| DAN2730156 | SUCIU I EVA - FARMACIST CUI: 50101303 | 98390000-3 | 15.04.2026 | 2,506 |
| Contract object: servicii farmacist clinician | ||||
| DAN2730150 | PATRASCU I NATALIA - TEHNICIAN DE RADIOLOGIE SI IMAGISTICA LICENTIAT CUI: 50477104 | 79625000-1 | 15.04.2026 | 5,550 |
| Contract object: servicii radiologie | ||||
| DAN2730138 | BLITZ-BLANK SAUBER SRL CUI: 52926650 | 90910000-9 | 15.04.2026 | 6,350 |
| Contract object: servicii de curatenie | ||||
| DAN2730113 | BLITZ-BLANK SAUBER SRL CUI: 52926650 | 79620000-6 | 15.04.2026 | 6,241 |
| Contract object: servicii brancardier | ||||
| DAN2730104 | BLITZ-BLANK SAUBER SRL CUI: 52926650 | 79620000-6 | 15.04.2026 | 6,586 |
| Contract object: servicii brancardieri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158958 | licitatie deschisa | 33100000-1 | 13.05.2026 | 7,381,239 |
| Contract object: furnizare,instalare si punere in functiune echipamente medicale | ||||
| CAN1166658 | licitatie deschisa | 48180000-3 | 29.04.2026 | 976,305 |
| Contract object: achizitie softuri medicale si servicii de instruire | ||||
| CAN1152655 | licitatie deschisa | 48000000-8 | 20.08.2025 | 3,071,000 |
| Contract object: sistem medical de digitalizare ati si bloc operator componenta software si hardware | ||||
| SCNA1123204 | procedura simplificata | 30200000-1 | 22.07.2025 | 601,253 |
| Contract object: dotarea cu hardware si extindere componenta retea de comunic it | ||||
| CAN1135952 | licitatie deschisa | 33100000-1 | 30.10.2024 | 4,613,890 |
| Contract object: furnizare,instalare si punere in functiune echipamente medicale | ||||
| SCNA1111138 | procedura simplificata | 42514310-8 | 25.09.2024 | 377,000 |
| Contract object: achizitia de echipamente-5 in cadrul proiectului dotarea icutr cluj cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| SCNA1109169 | procedura simplificata | 34114121-3 | 19.08.2024 | 388,000 |
| Contract object: achizitia publica autosanitara tip a2 destinata institutului clinic de urologie si transplant renal cluj-napoca. | ||||
| SCNA1106821 | procedura simplificata | 33100000-1 | 03.07.2024 | 237,237 |
| Contract object: achizitia de echipamente-4 in cadrul proiectului dotarea icutr cluj cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1123295 | licitatie deschisa | 33100000-1 | 22.03.2024 | 761,665 |
| Contract object: achizitia de echipamente-2 in cadrul proiectului dotarea icutr cluj cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1121334 | licitatie deschisa | 33100000-1 | 21.02.2024 | 871,931 |
| Contract object: achizitia de echipamente in cadrul proiectului dotarea icutr cluj cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
- 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/12653879/api/v1/authorities/12653879/spend/api/v1/authorities/12653879/scores/api/v1/authorities/12653879/benchmarks/api/v1/authorities/12653879/county/api/v1/red-flags/by-authority/12653879/api/v1/authorities/12653879/years/api/v1/authorities/12653879/cpv/api/v1/authorities/12653879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders