Total spending
74.65 Mn.
972 suppliers · spent between 2018 and 2026
Direct purchases
17.86 Mn.
6,525 purchases
Offline purchases
12.62 Mn.
5,565 purchases
Tenders
44.18 Mn.
59 procedures · 109 contracts
Single-bidder rate
61.0%
118 lots
National rate: 40.9%
Ranked 1,057 of 5,138
DSI index
40.8%
30.47 Mn. of 74.65 Mn. without a tender
National median: 33.4%
Ranked 1,501 of 4,323
HHI
4,132
1 of 4 markets concentrated
National median: 1,961
Ranked 415 of 3,055
In county context: 0.14% of everything spent in CLUJ county · Ranked 57 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 177; the other 165 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 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | — | — | 7,730,000 | 7,730,000 | 10.4% | 1 |
| 2 | NANOTEAM SRL CUI: 36665722 | 305,425 | 145,552 | 6,982,700 | 7,433,677 | 10.0% | 36 |
| 3 | NET BRINEL SA CUI: 5800900 | 1,670,298 | 1,620,861 | 3,299,569 | 6,590,728 | 8.8% | 191 |
| 4 | PRODFER CONSTRUCT SRL CUI: 28098376 | 743 | — | 6,034,921 | 6,035,664 | 8.1% | 2 |
| 5 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | — | — | 5,953,112 | 5,953,112 | 8.0% | 1 |
| 6 | ATEX COMPUTER SRL CUI: 2885022 | 2,054,103 | 1,473,188 | 202,547 | 3,729,838 | 5.0% | 607 |
| 7 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 299,344 | 86,976 | 3,248,260 | 3,634,580 | 4.9% | 171 |
| 8 | NITECH SRL CUI: 13890865 | 157,915 | 119,036 | 1,936,359 | 2,213,310 | 3.0% | 41 |
| 9 | BIO AQUA GROUP SRL CUI: 26406593 | 779,390 | 396,496 | 748,184 | 1,924,070 | 2.6% | 821 |
| 10 | APEL LASER SRL CUI: 15595373 | 527,030 | 689,831 | 554,478 | 1,771,339 | 2.4% | 102 |
The share is taken of the 74.65 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 |
|---|---|---|---|---|
| DA41304894 | DECORIAS SRL CUI: 30888792 | 33696500-0 | 30.09.2026 | 125 |
| Contract object: fosfat dibazic de sodiu | ||||
| DA41303964 | UNIC SPOT RO SRL CUI: 13753590 | 33192140-5 | 30.09.2026 | 3,163 |
| Contract object: canapea cu 2 locuri, albastru, material textil + 2xfotoliu, albastru, material textil | ||||
| DA41302012 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 30.09.2026 | 125 |
| Contract object: articole papetarie | ||||
| DA41304087 | NORDIC CHEMICALS SRL CUI: 31878614 | 33696500-0 | 30.09.2026 | 714 |
| Contract object: c3105 chlorhexidine digluconate (ca. 20% in water), tci 25ml + 5xalcool etilic absolut 99.5% 1l | ||||
| DA41298653 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 42131140-9 | 30.09.2026 | 5,000 |
| Contract object: reductor butelie c12hv/1a-3ss pentru so2 | ||||
| DA41298683 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 30.09.2026 | 6,350 |
| Contract object: dioxid de sulf (so2) 3.8 | ||||
| DA41284304 | DANTE INTERNATIONAL SA CUI: 14399840 | 44423000-1 | 29.09.2026 | 128 |
| Contract object: set accesorii multifunctionale dremel 723, 100 piese 2615s723ja | ||||
| DA41282478 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 29.09.2026 | 1,441 |
| Contract object: pachet accesorii si sticlarie de laborator | ||||
| DA41281024 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 28.09.2026 | 365 |
| Contract object: articole birou | ||||
| DA41276977 | LABORATORIUM SRL CUI: 21897589 | 19520000-7 | 28.09.2026 | 2,543 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839523 | MC PROEXPERT INDUSTRIAL SRL CUI: 45754268 | 44190000-8 | 25.08.2026 | 369 |
| Contract object: placa plexiglas transparent 10 mm x 1000 x 1000 mm | ||||
| DAN2839520 | ATU IT SRL CUI: 23794393 | 30233180-6 | 25.08.2026 | 754 |
| Contract object: kingston 16gb ddr4 3200mhz (1x16gb) fury beast | ||||
| DAN2839467 | MULTIPLAYER SRL CUI: 40032036 | 30237000-9 | 25.08.2026 | 137 |
| Contract object: husa laptop lenovo thinkpad, 14, negru | ||||
| DAN2839453 | BATERIE-SHOPRO SRL CUI: 22067249 | 31433000-0 | 25.08.2026 | 288 |
| Contract object: acumulatori | ||||
| DAN2839448 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31711100-4 | 25.08.2026 | 214 |
| Contract object: componente electronice | ||||
| DAN2839441 | TEHNOFUSION SRL CUI: 53089131 | 30233000-1 | 25.08.2026 | 421 |
| Contract object: hard disk 3,5 western digital wd5000azlx 500gb sata 7200 | ||||
| DAN2839408 | SIAD ROMANIA SRL CUI: 8184529 | 24110000-8 | 25.08.2026 | 905 |
| Contract object: argon 6.0 | ||||
| DAN2839402 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 44192000-2 | 25.08.2026 | 382 |
| Contract object: materiale pentru instalatii | ||||
| DAN2839394 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 44192000-2 | 25.08.2026 | 1,217 |
| Contract object: materiale pentru instalatii | ||||
| DAN2839381 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | 44190000-8 | 25.08.2026 | 319 |
| Contract object: teava inox 8.00x1.00 aisi 304l en 10217-7 / m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174574 | licitatie deschisa | 38430000-8 | 21.09.2026 | 578,694 |
| Contract object: echipamente de cercetare - 3 loturi: lot 1 - mineralizator probe; lot 2 - autosampler gaz cromatograf gc; lot 3: spectrofotometru | ||||
| CAN1172643 | licitatie deschisa | 38433100-0 | 10.08.2026 | 1,772,000 |
| Contract object: spectrometru de masa pentru rapoarte izotopice ea-gc-irms | ||||
| CAN1160058 | licitatie deschisa | 38000000-5 | 15.06.2026 | 2,267,307 |
| Contract object: echipamente pentru laboratorul de fabricatie filme subtiri semiconductoare - 5 loturi:<br>lot 1 - echipament magnetron sputtering <br>lot 2 - upgrade microscop de forta atomica (afm)<br>lot 3 - analizor distributie marimi nanoparticule si potential zeta <br>lot 4 - instalatie pentru lipirea contactelor<br>lot 5 - instalatie pentru taiat/clivat suport | ||||
| CAN1166436 | licitatie deschisa | 38000000-5 | 24.04.2026 | 940,750 |
| Contract object: accesorii spectrometru de rezonanta electronica de spin (res) bruker elexsys e 500 | ||||
| SCNA1118433 | procedura simplificata | 24900000-3 | 19.02.2026 | 77,412 |
| Contract object: produse chimice | ||||
| SCNA1129090 | procedura simplificata | 24000000-4 | 18.12.2025 | 309,590 |
| Contract object: produse chimice - 5 loturi: lotul 1 - solventi, lotul 2 - produse chimice organice de baza, lotul 3 - diverse produse chimice anorganice, lotul 4 - produse chimice speciale, lotul 5 - reactivi izotopici | ||||
| CAN1157437 | licitatie deschisa | 38000000-5 | 13.11.2025 | 7,730,000 |
| Contract object: emc test system - camera anecoica | ||||
| CAN1153962 | licitatie deschisa | 38511000-0 | 10.09.2025 | 3,426,000 |
| Contract object: microscop electronic in transmisie (tem) - 1 bucata | ||||
| CAN1153094 | licitatie deschisa | 38000000-5 | 29.08.2025 | 1,454,000 |
| Contract object: echipament caracterizare celule fotovoltaice | ||||
| SCNA1115642 | procedura simplificata | 33790000-4 | 30.07.2025 | 314,776 |
| Contract object: sticlarie si consumabile de laborator | ||||
- 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/13221445/api/v1/authorities/13221445/spend/api/v1/authorities/13221445/scores/api/v1/authorities/13221445/benchmarks/api/v1/authorities/13221445/county/api/v1/red-flags/by-authority/13221445/api/v1/authorities/13221445/years/api/v1/authorities/13221445/cpv/api/v1/authorities/13221445/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders