Total spending
4.79 Mn.
39 suppliers · spent between 2024 and 2026
Direct purchases
2.11 Mn.
106 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.69 Mn.
4 procedures · 4 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: 0.01% of everything spent in CLUJ county · Ranked 247 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 37; the other 25 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 | AVITECH CO SRL CUI: 6641101 | 159,032 | — | 808,453 | 967,485 | 20.2% | 4 |
| 2 | KADRA TECH SRL CUI: 17696129 | 150,402 | — | 795,377 | 945,779 | 19.7% | 6 |
| 3 | PICONET SRL CUI: 15955413 | 948 | — | 753,009 | 753,957 | 15.7% | 3 |
| 4 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 383,431 | — | — | 383,431 | 8.0% | 2 |
| 5 | PP PROTECT SECURITY SRL CUI: 32401540 | — | — | 328,344 | 328,344 | 6.9% | 1 |
| 6 | PROMELEK XXI SA CUI: 6845993 | 227,576 | — | — | 227,576 | 4.7% | 2 |
| 7 | DOME DESIGN SRL CUI: 16469810 | 159,809 | — | — | 159,809 | 3.3% | 11 |
| 8 | ASCENSO SRL CUI: 207139 | 157,430 | — | — | 157,430 | 3.3% | 6 |
| 9 | SPOT IMAGE SRL CUI: 22607020 | 131,376 | — | — | 131,376 | 2.7% | 2 |
| 10 | FABRICA DE PLASE SRL CUI: 38777730 | 121,501 | — | — | 121,501 | 2.5% | 3 |
The share is taken of the 4.79 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 |
|---|---|---|---|---|
| DA41262582 | HYPER CLEANING SERVICES SRL CUI: 45433764 | 90910000-9 | 24.09.2026 | 60,550 |
| Contract object: servicii de curatenie | ||||
| DA41231966 | DOME DESIGN SRL CUI: 16469810 | 22459100-3 | 22.09.2026 | 17,436 |
| Contract object: pachet autocolante informative | ||||
| DA41083349 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80510000-2 | 01.09.2026 | 5,400 |
| Contract object: programul de formare specializata pt. functiile de conducere din sectorul public 14.09-09.10.2026 | ||||
| DA40971146 | GENERAL SECURITY SRL CUI: 11160619 | 50000000-5 | 11.08.2026 | 7,000 |
| Contract object: servicii de mentenanta pentru sistemul de control acces si plata de tip antheus situat in parcarea b | ||||
| DA40621317 | ASBLOC SRL CUI: 23314843 | 45232460-4 | 17.06.2026 | 48,000 |
| Contract object: servicii de spalare, decolmatare, desfundare si vizualizare instalatii de canalizare a apelor pluvia | ||||
| DA40636806 | DOME DESIGN SRL CUI: 16469810 | 22459100-3 | 16.06.2026 | 10,810 |
| Contract object: pachet autocolante | ||||
| DA40383412 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 50800000-3 | 14.05.2026 | 2,485 |
| Contract object: manopera interventie inlocuire cabluri inclusiv teste de functionalitate | ||||
| DA40383501 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 31681000-3 | 14.05.2026 | 29,757 |
| Contract object: cablu ccs2, lungime - 5 metri | ||||
| DA40212578 | PROMELEK XXI SA CUI: 6845993 | 31161000-2 | 21.04.2026 | 64,257 |
| Contract object: piese de schimb pentru statiile de incarcare de tip abb | ||||
| DA40151670 | DOME DESIGN SRL CUI: 16469810 | 22459100-3 | 07.04.2026 | 4,800 |
| Contract object: pachet autocolante informative | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159599 | licitatie deschisa | 34927000-1 | 18.12.2025 | 753,009 |
| Contract object: furnizare, instalare si punere in functiune echipamente de plata stradale (parcometre) | ||||
| CAN1159591 | licitatie deschisa | 34926000-4 | 18.12.2025 | 808,453 |
| Contract object: furnizare, instalare si punere in functiune echipament de control acces, plata si monitorizare video pentru parcarea din piata unirii | ||||
| CAN1145928 | licitatie deschisa | 34926000-4 | 29.04.2025 | 795,377 |
| Contract object: furnizare, instalare si punere in functiune sistem de control acces si plata si monitorizare video pentru parcarea din piata mihai viteazu | ||||
| SCNA1118221 | procedura simplificata | 31625100-4 | 18.03.2025 | 328,344 |
| Contract object: furnizare, instalare si punere in functiune sistem de detectie, avertizare la incendiu si monitorizare video | ||||
- 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/14920794/api/v1/authorities/14920794/spend/api/v1/authorities/14920794/scores/api/v1/authorities/14920794/benchmarks/api/v1/authorities/14920794/county/api/v1/red-flags/by-authority/14920794/api/v1/authorities/14920794/years/api/v1/authorities/14920794/cpv/api/v1/authorities/14920794/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders