Total spending
7.06 Mn.
375 suppliers · spent between 2018 and 2026
Direct purchases
4.85 Mn.
1,948 purchases
Offline purchases
1.71 Mn.
413 purchases
Tenders
498,378 RON
3 procedures · 3 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 213 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 | ASOCIATIA SALVAMONT SALVASPEO VLADEASA CLUJ CUI: 18741112 | — | 1,432,500 | — | 1,432,500 | 20.3% | 19 |
| 2 | PROFI AUTO SRL CUI: 14852002 | 399,710 | — | — | 399,710 | 5.7% | 5 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 381,860 | 11,817 | — | 393,677 | 5.6% | 93 |
| 4 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 287,217 | 600 | — | 287,817 | 4.1% | 90 |
| 5 | ALPIN EXPE SRL CUI: 15048546 | 273,584 | — | — | 273,584 | 3.9% | 49 |
| 6 | RMB INTER AUTO SRL CUI: 4016034 | 47,451 | — | 205,778 | 253,229 | 3.6% | 15 |
| 7 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 211,061 | — | — | 211,061 | 3.0% | 69 |
| 8 | ASP GROUP EAST SRL CUI: 31629397 | 208,941 | 71 | — | 209,012 | 3.0% | 23 |
| 9 | SLX SUPER LUX TEHNOLOGIES SRL CUI: 14180220 | — | — | 201,600 | 201,600 | 2.9% | 1 |
| 10 | TIMAREAN SRL CUI: 24692545 | 194,530 | — | — | 194,530 | 2.8% | 8 |
The share is taken of the 7.06 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 |
|---|---|---|---|---|
| DA41303342 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 384 |
| Contract object: pachet articole intretinere | ||||
| DA41284467 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 29.09.2026 | 1,650 |
| Contract object: servicii ddd in bazele de salvare salvamont | ||||
| DA41251954 | PICK UP SRL CUI: 16941262 | 34300000-0 | 23.09.2026 | 864 |
| Contract object: periute carbuni troliu warn 78710 | ||||
| DA41194125 | MEDSTAR SRL CUI: 16285931 | 85147000-1 | 16.09.2026 | 153 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41153621 | AMBER IMPEX SRL CUI: 24118837 | 44530000-4 | 11.09.2026 | 1,551 |
| Contract object: ancora chimica din inox (12x100 mm) | ||||
| DA41156510 | MEDICAL DEVICE STORE SRL CUI: 36765608 | 33140000-3 | 10.09.2026 | 1,720 |
| Contract object: electrozi adult schiller fred easy (0-21-0020) | ||||
| DA41131896 | DEDEMAN SRL CUI: 2816464 | 42662000-4 | 08.09.2026 | 664 |
| Contract object: aparat sudura mma as250 | ||||
| DA41085667 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 02.09.2026 | 5,000 |
| Contract object: achizitie cursuri de pregatire profesionala si evaluare salvator montan si monitor | ||||
| DA41085784 | DEDEMAN SRL CUI: 2816464 | 39143112-4 | 01.09.2026 | 429 |
| Contract object: achizitie saltea | ||||
| DA41076852 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 205 |
| Contract object: materiale intretinere si functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862168 | YACHTING SAILOR SRL CUI: 38124693 | 80530000-8 | 23.09.2026 | 1,300 |
| Contract object: curs conducator ambarcatiuni | ||||
| DAN2857048 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 17.09.2026 | 216 |
| Contract object: colectare deseuri belis | ||||
| DAN2857045 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 17.09.2026 | 49 |
| Contract object: colectare deseuri cheile turzii | ||||
| DAN2857042 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 17.09.2026 | 49 |
| Contract object: colectare deseuri baisoara | ||||
| DAN2857028 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 17.09.2026 | 16 |
| Contract object: tv baze | ||||
| DAN2857023 | SUPERCOM SA CUI: 3884955 | 34144511-3 | 17.09.2026 | 25 |
| Contract object: colectare deseuri baisoara | ||||
| DAN2857016 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 17.09.2026 | 318 |
| Contract object: telefonie | ||||
| DAN2857009 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 17.09.2026 | 158 |
| Contract object: internet | ||||
| DAN2849062 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 79132000-8 | 08.09.2026 | 121 |
| Contract object: inregistrare operator uas | ||||
| DAN2849017 | ALTEX ROMANIA SRL CUI: 2864518 | 30233110-5 | 08.09.2026 | 165 |
| Contract object: micro sd | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115958 | procedura simplificata | 34113200-4 | 10.01.2025 | 91,000 |
| Contract object: furnizare vehicul utilitar de interventie pentru teren variat (utv) echipat cu sistem de atasare targa + dotari | ||||
| SCNA1010063 | procedura simplificata | 34144700-5 | 14.12.2018 | 205,778 |
| Contract object: achizitie autoutilitare cu dotari 4x4 - 2 buc | ||||
| SCNA1006388 | procedura simplificata | 34927000-1 | 16.10.2018 | 201,600 |
| Contract object: sistem de automate de plata pentru taxa de vizitare a rezervatiei naturale cheile turzii | ||||
- 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/15729580/api/v1/authorities/15729580/spend/api/v1/authorities/15729580/scores/api/v1/authorities/15729580/benchmarks/api/v1/authorities/15729580/county/api/v1/red-flags/by-authority/15729580/api/v1/authorities/15729580/years/api/v1/authorities/15729580/cpv/api/v1/authorities/15729580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders