Total spending
3.52 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
3.37 Mn.
1,002 purchases
Offline purchases
20,408 RON
6 purchases
Tenders
132,059 RON
4 procedures · 4 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
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 296 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 98; the other 86 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 | QNET SRL CUI: 8987935 | 271,404 | — | — | 271,404 | 7.7% | 71 |
| 2 | PERLA FOREST SRL CUI: 35034553 | 219,966 | — | — | 219,966 | 6.3% | 4 |
| 3 | PIN-INDEXIM SRL CUI: 8591964 | 186,030 | — | — | 186,030 | 5.3% | 1 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 180,269 | — | — | 180,269 | 5.1% | 25 |
| 5 | SHOPPING LALIC SRL CUI: 41964810 | 146,710 | 6,693 | — | 153,403 | 4.4% | 44 |
| 6 | B M G ITALIA SRL CUI: 13586212 | 148,800 | — | — | 148,800 | 4.2% | 3 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 131,923 | — | — | 131,923 | 3.8% | 102 |
| 8 | AGROPAN IMPEX SRL CUI: 15576550 | — | — | 97,314 | 97,314 | 2.8% | 1 |
| 9 | AVERY CONCEPT SRL CUI: 44601223 | 93,361 | — | — | 93,361 | 2.7% | 12 |
| 10 | CONS NEC SRL CUI: 6855539 | 89,281 | — | — | 89,281 | 2.5% | 4 |
The share is taken of the 3.52 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 |
|---|---|---|---|---|
| DA41290247 | ALPHA GROUP SRL CUI: 14346218 | 22800000-8 | 29.09.2026 | 185 |
| Contract object: registru format a4, portrait/landscape, 80 gr, 100 file, coperta carton duplex, continut divers | ||||
| DA41246004 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 23.09.2026 | 728 |
| Contract object: materiale curateni | ||||
| DA41245785 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | 71632000-7 | 23.09.2026 | 1,830 |
| Contract object: servicii de verificare si masurare a instalatiilor electrice de legare la pamant | ||||
| DA41209589 | HORNAR IASI SRL CUI: 35420074 | 90915000-4 | 18.09.2026 | 3,150 |
| Contract object: curatare cosuri fum si c.t. | ||||
| DA41187236 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 15.09.2026 | 1,061 |
| Contract object: articole papetarie | ||||
| DA41133069 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41117832 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | 50111000-6 | 07.09.2026 | 2,702 |
| Contract object: reparatii auto ford cibro movano | ||||
| DA41045705 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.08.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41039983 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 24.08.2026 | 2,607 |
| Contract object: pachet produse curatenie | ||||
| DA41040011 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 24.08.2026 | 696 |
| Contract object: pachet apa minerala plata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524282 | SHOPPING LALIC SRL CUI: 41964810 | 44110000-4 | 06.08.2025 | 6,693 |
| Contract object: materialre reparatii curente | ||||
| DAN2385512 | APAVITAL SA CUI: 1959768 | 90460000-9 | 18.02.2025 | 1,496 |
| Contract object: vidanjare grupuri sanitare | ||||
| DAN2385498 | CONSULT-SERV CIR SRL CUI: 21753931 | 71630000-3 | 18.02.2025 | 1,071 |
| Contract object: servicii rsvti | ||||
| DAN2385492 | APAVITAL SA CUI: 1959768 | 34144410-5 | 18.02.2025 | 1,485 |
| Contract object: servicii de vidanjare grupuri sanitare | ||||
| DAN2385485 | ARCADIA POLICLINIC SRL CUI: 26181750 | 85147000-1 | 18.02.2025 | 533 |
| Contract object: servicii medicina muncii | ||||
| DAN2385479 | ARCADIA POLICLINIC SRL CUI: 26181750 | 85147000-1 | 18.02.2025 | 9,130 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040718 | procedura simplificata | 30213000-5 | 06.08.2020 | 3,360 |
| Contract object: achizitia de produse: echipament multifunctional, laptopuri, echipamente informatice si periferice/ pc, tabla interactiva inteligenta si licente software- lot 3 | ||||
| SCNA1036133 | procedura simplificata | 18300000-2 | 29.04.2020 | 15,017 |
| Contract object: furnizare produse- achizitie articole de imbracaminte si incaltaminte | ||||
| SCNA1030926 | procedura simplificata | 15897300-5 | 14.01.2020 | 97,314 |
| Contract object: furnizare pachete de alimente | ||||
| SCNA1029771 | procedura simplificata | 30121100-4 | 18.12.2019 | 16,368 |
| Contract object: achizitia de produse: echipament multifunctional, laptopuri, echipamente informatice si periferice/ pc, tabla interactiva inteligenta si licente software | ||||
- 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/17140777/api/v1/authorities/17140777/spend/api/v1/authorities/17140777/scores/api/v1/authorities/17140777/benchmarks/api/v1/authorities/17140777/county/api/v1/red-flags/by-authority/17140777/api/v1/authorities/17140777/years/api/v1/authorities/17140777/cpv/api/v1/authorities/17140777/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders