Total spending
284.00 Mn.
60 suppliers · spent between 2019 and 2026
Direct purchases
1.50 Mn.
368 purchases
Offline purchases
0 RON
0 purchases
Tenders
282.50 Mn.
6 procedures · 292 contracts
Single-bidder rate
12.7%
212 lots
National rate: 40.9%
Ranked 4,793 of 5,138
DSI index
0.5%
1.50 Mn. of 284.00 Mn. without a tender
National median: 33.4%
Ranked 4,248 of 4,323
HHI
2,370
0 of 1 markets concentrated
National median: 1,961
Ranked 1,185 of 3,055
In county context: 0.54% of everything spent in CLUJ county · Ranked 24 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 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 | DRMAX SRL CUI: 9378655 | 53 | — | 105,397,685 | 105,397,738 | 37.1% | 2 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,120 | — | 77,338,446 | 77,339,566 | 27.2% | 85 |
| 3 | ROCHE ROMANIA SRL CUI: 17551047 | 605,230 | — | 32,103,715 | 32,708,945 | 11.5% | 37 |
| 4 | FARMEXIM SA CUI: 335278 | — | — | 20,889,647 | 20,889,647 | 7.4% | 29 |
| 5 | MERCK ROMANIA SRL CUI: 20631065 | — | — | 15,015,205 | 15,015,205 | 5.3% | 11 |
| 6 | PHARMAFARM SRL CUI: 200106 | 1,801 | — | 12,683,252 | 12,685,053 | 4.5% | 14 |
| 7 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | — | — | 8,445,883 | 8,445,883 | 3.0% | 38 |
| 8 | DONA LOGISTICA SA CUI: 3596251 | 554,694 | — | 5,322,663 | 5,877,357 | 2.1% | 85 |
| 9 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 6,590 | — | 2,565,395 | 2,571,985 | 0.9% | 37 |
| 10 | DONA LOGISTICA SA CUI: 33358111 | 51,963 | — | 855,255 | 907,218 | 0.3% | 13 |
The share is taken of the 284.00 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 |
|---|---|---|---|---|
| DA41269851 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 29.09.2026 | 42 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41270346 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 18410000-6 | 25.09.2026 | 370 |
| Contract object: pantaloni (pantalon) colonoscopie / clisma uf | ||||
| DA41254692 | PHARMA SA CUI: 13591928 | 33680000-0 | 24.09.2026 | 1,841 |
| Contract object: solutie ringer 250ml *30pungi / combinatii cutie cu 30 pungi cu doua tuburi conectoare a cat | ||||
| DA41239317 | SERMEDIC SRL CUI: 16821282 | 33652100-6 | 22.09.2026 | 31,954 |
| Contract object: onivyde pegylated liposomal 4,3 mg/ml | ||||
| DA41214192 | BIOSENS MEDICA SRL CUI: 23110363 | 33141121-4 | 18.09.2026 | 430 |
| Contract object: bx304 fir sutura polipropilena 3/0, l=75 cm, ac 18,7mm, 3/8 cerc triunghiular | ||||
| DA41191045 | PHARMA SA CUI: 13591928 | 33680000-0 | 16.09.2026 | 968 |
| Contract object: glucoza 50mg/ml 2tub conect ct x 30pungi x 250ml sol perf | ||||
| DA41148857 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33140000-3 | 10.09.2026 | 1,245 |
| Contract object: halat medical vizitatori pp, 20 gr, blue, marime xl, 10 buc, serix | ||||
| DA41134426 | DONA LOGISTICA SA CUI: 3596251 | 33642200-4 | 09.09.2026 | 1,614 |
| Contract object: hidrocortizon hf 100mg-pulb.+ solv.pt.sol.inj./perf. x 1-stada hemofarm ro | ||||
| DA41134343 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 09.09.2026 | 1,056 |
| Contract object: pachet medicamente diverse | ||||
| DA41088064 | TRANS-MENTOR SRL CUI: 18284932 | 33141600-6 | 02.09.2026 | 2,339 |
| Contract object: set paracenteza 8 litri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154365 | licitatie deschisa | 33652100-6 | 30.09.2025 | 144,203,940 |
| Contract object: furnizare antineoplazice | ||||
| CAN1109915 | licitatie deschisa | 33652100-6 | 19.11.2023 | 7,605,848 |
| Contract object: furnizare antineoplazice | ||||
| CAN1089523 | licitatie deschisa | 33652100-6 | 05.10.2023 | 26,923,454 |
| Contract object: furnizare antineoplazice | ||||
| CAN1058702 | licitatie deschisa | 33652100-6 | 20.08.2023 | 94,546,588 |
| Contract object: furnizare antineoplazice | ||||
| CAN1035140 | licitatie deschisa | 33652100-6 | 25.09.2022 | 9,218,459 |
| Contract object: furnizare antineoplazice | ||||
| CAN1025310 | licitatie deschisa | 33652100-6 | 28.04.2020 | 815 |
| Contract object: furnizare antineoplazice | ||||
- 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/15190728/api/v1/authorities/15190728/spend/api/v1/authorities/15190728/scores/api/v1/authorities/15190728/benchmarks/api/v1/authorities/15190728/county/api/v1/red-flags/by-authority/15190728/api/v1/authorities/15190728/years/api/v1/authorities/15190728/cpv/api/v1/authorities/15190728/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders