Total spending
2.24 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
1.28 Mn.
1,026 purchases
Offline purchases
963,045 RON
1,242 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: 0.00% of everything spent in CLUJ county · Ranked 339 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 70; the other 58 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 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 400,600 | 328,455 | — | 729,055 | 32.5% | 209 |
| 2 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 126,845 | 130,218 | — | 257,063 | 11.5% | 531 |
| 3 | ZIANZI CONSTRUCT SRL CUI: 40149002 | 71,500 | 71,500 | — | 143,000 | 6.4% | 12 |
| 4 | BOGLAR CORONITA SRL CUI: 36509383 | 126,658 | — | — | 126,658 | 5.6% | 8 |
| 5 | REGENT IMPEX SRL CUI: 5058860 | 54,010 | 54,010 | — | 108,020 | 4.8% | 113 |
| 6 | ELIT SRL CUI: 14444712 | 47,287 | 44,202 | — | 91,489 | 4.1% | 265 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 45,600 | 45,600 | — | 91,200 | 4.1% | 14 |
| 8 | FRESH LACTO UC SRL CUI: 37098472 | 58,427 | 30,369 | — | 88,796 | 4.0% | 55 |
| 9 | ONCOS TRANSILVANIA SRL CUI: 36001120 | 44,745 | 35,522 | — | 80,267 | 3.6% | 192 |
| 10 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33,591 | 27,678 | — | 61,269 | 2.7% | 12 |
The share is taken of the 2.24 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 |
|---|---|---|---|---|
| DA41260629 | ATANASOAIE I ALINA-CRISTINA - MEDIC PRIMAR MEDICINA MUNCII CUI: 54028590 | 85147000-1 | 24.09.2026 | 2,365 |
| Contract object: servicii medicina muncii | ||||
| DA41204298 | EDITURA DIAMANT SRL CUI: 24280013 | 22111000-1 | 17.09.2026 | 500 |
| Contract object: pachet didactic 2626 | ||||
| DA40867853 | BOGLAR CORONITA SRL CUI: 36509383 | 55524000-9 | 22.07.2026 | 6,392 |
| Contract object: meniu mic dejun si pranz pentru anteprescolari si prescolari | ||||
| DA40781395 | DANDAN SOLUTIONS SRL CUI: 34191827 | 72312000-5 | 08.07.2026 | 1,000 |
| Contract object: prelucrari date _corelare solduri initiale balanta proprie cu forexe | ||||
| DA40774851 | BOGLAR CORONITA SRL CUI: 36509383 | 55524000-9 | 08.07.2026 | 17,851 |
| Contract object: meniu mic dejun si pranz pentru anteprescolari si prescolari | ||||
| DA40715360 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 39713430-6 | 29.06.2026 | 994 |
| Contract object: krcher wd5 premium aspirator multifunctional umed/uscat deee | ||||
| DA40706498 | ELECTRIC VALCOR SRL CUI: 17600425 | 39312200-4 | 26.06.2026 | 2,603 |
| Contract object: lama taiat legume cub 8x8x8mm yg-03100 yato yg-03148 masina de taiat si maruntit legume yato yg-031 | ||||
| DA40704969 | SZD IMPEX SRL CUI: 15931538 | 33000000-0 | 25.06.2026 | 4,985 |
| Contract object: echipamente personal | ||||
| DA40622502 | MAGOFFICE WEB SRL CUI: 39572393 | 39831240-0 | 15.06.2026 | 780 |
| Contract object: produse curatenie 28 | ||||
| DA40596209 | X T C COMPUTERS SRL CUI: 10099654 | 48761000-0 | 10.06.2026 | 632 |
| Contract object: actualizare baza date eset internet security, 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865008 | MATES N DANIELA NICULINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26862280 | 85121270-6 | 28.09.2026 | 1,980 |
| Contract object: psihologia muncii | ||||
| DAN2856850 | GOFA INVEST SRL CUI: 15770920 | 50312000-5 | 17.09.2026 | 200 |
| Contract object: reparare sursa de alimentare calculator | ||||
| DAN2849725 | DIAMIR SRL CUI: 16218568 | 30192700-8 | 09.09.2026 | 165 |
| Contract object: furnituri de birou | ||||
| DAN2803995 | FOTO STAMP SRL CUI: 36576030 | 30192153-8 | 09.07.2026 | 120 |
| Contract object: stampila p40 | ||||
| DAN2799706 | FIERUL PROD COM IMPORT EXPORT SRL CUI: 7476886 | 44423000-1 | 06.07.2026 | 321 |
| Contract object: materiale pentru intretinere | ||||
| DAN2799655 | DIAMIR SRL CUI: 16218568 | 30192000-1 | 06.07.2026 | 165 |
| Contract object: furnituri de birou | ||||
| DAN2673678 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 39221160-6 | 03.02.2026 | 254 |
| Contract object: materiale tavi,pubela | ||||
| DAN2611880 | FIERUL PROD COM IMPORT EXPORT SRL CUI: 7476886 | 44810000-1 | 25.11.2025 | 364 |
| Contract object: materiale cu caracter functional | ||||
| DAN2597931 | MARTA COFETARIE SRL CUI: 203293 | 03451200-8 | 06.11.2025 | 1,288 |
| Contract object: flori,bulbi | ||||
| DAN2544874 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 10.09.2025 | 170 |
| Contract object: drapel | ||||
- 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/17966990/api/v1/authorities/17966990/spend/api/v1/authorities/17966990/scores/api/v1/authorities/17966990/benchmarks/api/v1/authorities/17966990/county/api/v1/red-flags/by-authority/17966990/api/v1/authorities/17966990/years/api/v1/authorities/17966990/cpv/api/v1/authorities/17966990/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders