Total spending
5.07 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
4.10 Mn.
992 purchases
Offline purchases
965,384 RON
733 purchases
Tenders
0 RON
0 procedures
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 241 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 106; the other 94 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 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 593,471 | — | — | 593,471 | 11.7% | 9 |
| 2 | GAZ EST SA CUI: 14679859 | 462,873 | 26,732 | — | 489,605 | 9.7% | 12 |
| 3 | DPN INSTAL SRL CUI: 47974936 | 455,119 | — | — | 455,119 | 9.0% | 1 |
| 4 | ROMOLD SECURITY SRL CUI: 35997367 | 112,509 | 113,755 | — | 226,264 | 4.5% | 12 |
| 5 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | 210,447 | 208 | — | 210,655 | 4.2% | 6 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 205,997 | — | — | 205,997 | 4.1% | 4 |
| 7 | PP PROTECT SECURITY SRL CUI: 32401540 | 12,886 | 191,746 | — | 204,632 | 4.0% | 17 |
| 8 | CALORIA SRL CUI: 247885 | 187,790 | — | — | 187,790 | 3.7% | 2 |
| 9 | TEAM FORCE SECURITY SRL CUI: 38524100 | 113,766 | 56,679 | — | 170,445 | 3.4% | 4 |
| 10 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | — | 166,779 | — | 166,779 | 3.3% | 45 |
The share is taken of the 5.07 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 |
|---|---|---|---|---|
| DA41303526 | CLIMATIC GPS SRL CUI: 36893020 | 45331000-6 | 30.09.2026 | 620 |
| Contract object: service echipament aer conditionat | ||||
| DA41301984 | CLIMATIC GPS SRL CUI: 36893020 | 45331220-4 | 30.09.2026 | 1,529 |
| Contract object: compresor aer conditionat + montaj | ||||
| DA41229098 | SIGRON COM SRL CUI: 9937897 | 39831240-0 | 21.09.2026 | 3,821 |
| Contract object: aspirator profesional numatic cu accesori pt spalare | ||||
| DA41187024 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 15.09.2026 | 5,727 |
| Contract object: acte de stare civila si evidenta persoanelor | ||||
| DA41175219 | ABCONY SERV SRL CUI: 32687612 | 71630000-3 | 14.09.2026 | 1,100 |
| Contract object: revizie instalatie gaze naturale | ||||
| DA41173823 | DEDEMAN SRL CUI: 2816464 | 44115800-7 | 14.09.2026 | 2,337 |
| Contract object: materiale intretinere si functionare | ||||
| DA41163767 | ROOT SECURITY SRL CUI: 30450600 | 32550000-3 | 14.09.2026 | 13,128 |
| Contract object: centrala telefonica, inclusiv servicii montaj | ||||
| DA41157482 | WELDMIX SRL CUI: 38661930 | 45261900-3 | 11.09.2026 | 33,000 |
| Contract object: lucrari de hidroizolare - reparatii hidroizolatie la acoperisul tip terasa - djep cluj | ||||
| DA41125616 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 07.09.2026 | 640 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||
| DA41101931 | ROSERVOTECH SRL CUI: 15857245 | 31154000-0 | 03.09.2026 | 520 |
| Contract object: ups njoy horus plus 1500, 1500va/900w | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844042 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 01.09.2026 | 117 |
| Contract object: salubritate - luna iulie | ||||
| DAN2843967 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 01.09.2026 | 217 |
| Contract object: rovinieta | ||||
| DAN2843957 | COMPANIA DE APA SOMES SA CUI: 201217 | 65110000-7 | 01.09.2026 | 1,708 |
| Contract object: consum apa canal - luna iunie | ||||
| DAN2843843 | HERMES GUARD SECURITY SRL CUI: 44839285 | 79713000-5 | 01.09.2026 | 139,369 |
| Contract object: servicii paza - 01.07. 2026 -31.12.2026 ( contract servicii - procedura proprie) | ||||
| DAN2828342 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22450000-9 | 10.08.2026 | 960 |
| Contract object: imprimate stare civila | ||||
| DAN2828328 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 10.08.2026 | 117 |
| Contract object: servicii salubritate - luna iunie | ||||
| DAN2828320 | OMV PETROM MARKETING SRL CUI: 11201891 | 50112300-6 | 10.08.2026 | 25 |
| Contract object: spalat auto | ||||
| DAN2828293 | COMPANIA DE APA SOMES SA CUI: 201217 | 65110000-7 | 10.08.2026 | 1,270 |
| Contract object: consum apa-canal - luna iunie | ||||
| DAN2828272 | KEYANDREY SRL CUI: 53188305 | 50800000-3 | 10.08.2026 | 25 |
| Contract object: servicii copiere chei | ||||
| DAN2806661 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 13.07.2026 | 594 |
| Contract object: decont deplasare - combustibili auto | ||||
- 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/17637157/api/v1/authorities/17637157/spend/api/v1/authorities/17637157/scores/api/v1/authorities/17637157/benchmarks/api/v1/authorities/17637157/county/api/v1/red-flags/by-authority/17637157/api/v1/authorities/17637157/years/api/v1/authorities/17637157/cpv/api/v1/authorities/17637157/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders