Total spending
11.97 Mn.
331 suppliers · spent between 2018 and 2026
Direct purchases
6.41 Mn.
2,137 purchases
Offline purchases
468,260 RON
365 purchases
Tenders
5.10 Mn.
11 procedures · 38 contracts
Single-bidder rate
65.4%
26 lots
National rate: 40.9%
Ranked 851 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
5,656
0 of 1 markets concentrated
National median: 1,961
Ranked 177 of 3,055
In county context: 0.02% of everything spent in CLUJ county · Ranked 170 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 97; the other 85 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 | 590,989 | — | 1,908,350 | 2,499,339 | 20.9% | 95 |
| 2 | HIBRID-IQ SRL CUI: 39272027 | — | — | 1,174,500 | 1,174,500 | 9.8% | 1 |
| 3 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | — | — | 1,174,500 | 1,174,500 | 9.8% | 1 |
| 4 | DEXTER COM SRL CUI: 8875940 | 80,978 | — | 450,381 | 531,359 | 4.4% | 16 |
| 5 | MUSO SRL CUI: 22664921 | 451,163 | — | 36,435 | 487,598 | 4.1% | 41 |
| 6 | IT ECOSERV SRL CUI: 21365077 | 314,539 | 59,942 | — | 374,481 | 3.1% | 103 |
| 7 | INFO WORLD SRL CUI: 13373052 | 246,340 | 67,590 | — | 313,930 | 2.6% | 16 |
| 8 | MEDAGO SRL CUI: 27848607 | 291,392 | — | — | 291,392 | 2.4% | 12 |
| 9 | MAAP CONSULTING VEISS SRL CUI: 29579289 | 289,000 | — | — | 289,000 | 2.4% | 15 |
| 10 | CREATIVBAU SRL CUI: 28044198 | 237,950 | — | — | 237,950 | 2.0% | 3 |
The share is taken of the 11.97 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 |
|---|---|---|---|---|
| DA41284378 | SIAD ROMANIA SRL CUI: 8184529 | 79990000-0 | 30.09.2026 | 450 |
| Contract object: chirie zilnica, chirie aditionala butelie gaz argon 5.0 50l 01.08 - 30.09.2026 | ||||
| DA41208591 | ASCENS LEASING SRL CUI: 15736340 | 22450000-9 | 18.09.2026 | 700 |
| Contract object: folie autocolanta metalica timbru sec diam 42 mm | ||||
| DA41208877 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | 33156000-8 | 18.09.2026 | 2,755 |
| Contract object: mcmi-iv (millon clinical multiaxial inventory - iv) | ||||
| DA41209024 | MUSO SRL CUI: 22664921 | 33141625-7 | 18.09.2026 | 39,200 |
| Contract object: teste rapide multi-drog/medicamente 10 parametrii | ||||
| DA41091095 | BALMED SRL CUI: 4281740 | 33141000-0 | 02.09.2026 | 7,509 |
| Contract object: set seruri biologie moleculara | ||||
| DA41088211 | EURODIDACT SRL CUI: 13612036 | 22810000-1 | 02.09.2026 | 840 |
| Contract object: certificat medical constatator al decesului, bloc 50 buc, rituite si copertate | ||||
| DA41088323 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 34913000-0 | 02.09.2026 | 2,695 |
| Contract object: piesa de schimb necesara centrifugei biocen 22r, sn: 210996/10 | ||||
| DA41088399 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33793000-5 | 02.09.2026 | 466 |
| Contract object: lamele microscop histologice 24x50 mm deltalab | ||||
| DA41088438 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | 33140000-3 | 02.09.2026 | 1,200 |
| Contract object: parafina histologica granule | ||||
| DA41088482 | MARATON92 IMPEX SRL CUI: 3214033 | 44832000-1 | 02.09.2026 | 570 |
| Contract object: acetona pa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868039 | IMPRINTO BARITIU SRL CUI: 53882853 | 30192000-1 | 30.09.2026 | 215 |
| Contract object: stampila contabilitate colop r30 tusiera neagra inclusa+plc | ||||
| DAN2843814 | COLEGIUL MEDICILOR DIN ROMANIA CUI: 9708419 | 79132000-8 | 01.09.2026 | 1,578 |
| Contract object: taxa reacreditare anuala ca furnizor cnf art. 30.2 din dec.12//2018 si taxa de creditare anuala cnf.art. 26.b din dec.12//2018 conferinta clujeana de medicina legala 2026 | ||||
| DAN2820783 | IMPRINTO BARITIU SRL CUI: 53882853 | 30192000-1 | 30.07.2026 | 245 |
| Contract object: stampila registratura generala secretariat colop g7 printer 40 tus a;bastru | ||||
| DAN2801992 | SEVIO TRANSIT GROUP SRL CUI: 37486288 | 50112100-4 | 07.07.2026 | 200 |
| Contract object: servicii reparatii autoturism dacia duster cj14gkk - tractare auto platforma | ||||
| DAN2795623 | RIBEIT SRL CUI: 21732181 | 79995100-6 | 01.07.2026 | 857 |
| Contract object: servicii de arhivare - post depozitare perioada 30.12.2025 - 30.06.2026 conform sit.centralizatoare 4500/xii/1328 din 01.07.2026 | ||||
| DAN2795616 | EVENTERNET SRL CUI: 26964360 | 55110000-4 | 01.07.2026 | 1,117 |
| Contract object: servicii cazare la hotel congresul national de medicina legala 2026 23.06-25.06.2026 brasov director prof.dr. costel vasile siserman | ||||
| DAN2795614 | EVENTERNET SRL CUI: 26964360 | 80530000-8 | 01.07.2026 | 1,240 |
| Contract object: taxa participare congresul national de medicina legala 2026 medic primar legist director prof.dr. costel vasile siserman | ||||
| DAN2789910 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 79990000-0 | 26.06.2026 | 121 |
| Contract object: chirie zilnica butelie gaz heliu 6.0 f50 p200 rpv perioada ianuarie 2026 - mai 2026 | ||||
| DAN2749264 | RIBEIT SRL CUI: 21732181 | 63121100-4 | 06.05.2026 | 1,980 |
| Contract object: act aditional 02/2919/xii/798//29.04.2026 la contr.de serv.de depozitare fond arhivistic 2025/xii/515//12.03.2025, prelungire perioada mai 2026,respectiv suplim.valoare. | ||||
| DAN2749244 | FUNEBRE BRIA SRL CUI: 38753065 | 98370000-7 | 06.05.2026 | 2,220 |
| Contract object: act aditional 03/2917/xii/796//29.04.2026 la contr.de serv.de transport si manipulare cadavre 3753/xii/926//29.04.2025, prelungire perioada mai 2026,respectiv suplim.cantitate si valoare. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162227 | licitatie deschisa | 72000000-5 | 06.02.2026 | 2,349,000 |
| Contract object: achizitie servicii de implementare sistem it digitalizare iml cluj (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 in cadrul institutului de medicina legala cluj-napoca | ||||
| CAN1159623 | licitatie deschisa | 38000000-5 | 30.12.2025 | 112,940 |
| Contract object: aparatura de laborator | ||||
| SCNA1122987 | procedura simplificata | 33696500-0 | 17.07.2025 | 140,400 |
| Contract object: furnizarea reactivilor de biologie moleculara pentru tipare hla | ||||
| CAN1106387 | licitatie deschisa | 33696500-0 | 11.02.2025 | 637,200 |
| Contract object: reactivi de biologie moleculara pentru extractia adn si pentru tipare hla | ||||
| CAN1090907 | licitatie deschisa | 38000000-5 | 02.11.2022 | 137,635 |
| Contract object: aparatura de laborator | ||||
| CAN1083556 | licitatie deschisa | 33696500-0 | 21.07.2022 | 287,064 |
| Contract object: reactivi de biologie moleculara pentru extractia adn si pentru tipare hla -2 loturi | ||||
| SCNA1063558 | procedura simplificata | 38000000-5 | 21.12.2021 | 220,970 |
| Contract object: aparatura de laborator | ||||
| CAN1067153 | licitatie deschisa | 33696500-0 | 24.11.2021 | 287,044 |
| Contract object: reactivi de biologie moleculara pentru extractia adn si pentru tipare hla -2 loturi | ||||
| CAN1047460 | licitatie deschisa | 33696500-0 | 25.12.2020 | 241,955 |
| Contract object: reactivi de biologie moleculara pentru extractia adn si pentru tipare hla | ||||
| CAN1043402 | licitatie deschisa | 33696500-0 | 25.12.2020 | 399,718 |
| Contract object: reactivi pentru testarea virusului 2019 -ncovid | ||||
- 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/13708611/api/v1/authorities/13708611/spend/api/v1/authorities/13708611/scores/api/v1/authorities/13708611/benchmarks/api/v1/authorities/13708611/county/api/v1/red-flags/by-authority/13708611/api/v1/authorities/13708611/years/api/v1/authorities/13708611/cpv/api/v1/authorities/13708611/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders