Total spending
10.16 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
9.54 Mn.
1,411 purchases
Offline purchases
185,386 RON
82 purchases
Tenders
436,302 RON
1 procedures · 1 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: 0.02% of everything spent in CLUJ county · Ranked 187 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 132; the other 120 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 | MOBILE GREEN CLEANING SERVICES SRL CUI: 36686636 | 2,083,611 | 18,900 | — | 2,102,511 | 20.7% | 26 |
| 2 | COPYLAND TRADING SRL CUI: 9091754 | 782,638 | 2,505 | — | 785,143 | 7.7% | 71 |
| 3 | NET BRINEL SA CUI: 5800900 | 266,112 | — | 436,302 | 702,414 | 6.9% | 6 |
| 4 | CLOUDLOGIC SRL CUI: 33699178 | 667,716 | — | — | 667,716 | 6.6% | 106 |
| 5 | ACE DISTRIBUTION SRL CUI: 32231046 | 622,767 | — | — | 622,767 | 6.1% | 106 |
| 6 | GENERAL SECURITY SRL CUI: 11160619 | 348,373 | 17,660 | — | 366,033 | 3.6% | 30 |
| 7 | PERFECT FACILITY SERVICES SRL CUI: 38460790 | 353,408 | — | — | 353,408 | 3.5% | 5 |
| 8 | ALEX MOBILIER MACS SRL CUI: 22474030 | 320,479 | — | — | 320,479 | 3.2% | 23 |
| 9 | DIGIMED DEVICES CENTER SRL CUI: 37946173 | 290,060 | — | — | 290,060 | 2.9% | 5 |
| 10 | CLEANER FOR REAL SRL CUI: 33542717 | 289,978 | — | — | 289,978 | 2.9% | 11 |
The share is taken of the 10.16 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 |
|---|---|---|---|---|
| DA41302768 | PROFESIONAL SP SRL CUI: 23865605 | 39831240-0 | 30.09.2026 | 7,315 |
| Contract object: produse de curatenie -cresa | ||||
| DA41280861 | CLOUDLOGIC SRL CUI: 33699178 | 32521000-1 | 29.09.2026 | 1,874 |
| Contract object: accesorii si cabluri de comunicatii | ||||
| DA41280956 | HORISTEL MUSIC SRL CUI: 5435650 | 32342412-3 | 29.09.2026 | 1,073 |
| Contract object: boxa ld systems cwms52 | ||||
| DA41280714 | CLOUDLOGIC SRL CUI: 33699178 | 48517000-5 | 28.09.2026 | 2,600 |
| Contract object: licenta mozabook in limba maghiara, subscriptie anuala pentru 1 profesor si 2 dispozitive | ||||
| DA41280891 | ACE DISTRIBUTION SRL CUI: 32231046 | 39831240-0 | 28.09.2026 | 26,746 |
| Contract object: produse de curatenie | ||||
| DA41263212 | COPYLAND TRADING SRL CUI: 9091754 | 38653400-1 | 25.09.2026 | 79,240 |
| Contract object: sistem display interactiv profesional 85 | ||||
| DA41247883 | SOTTO 4 REAL SRL CUI: 25220656 | 50800000-3 | 23.09.2026 | 2,310 |
| Contract object: servicii de spalare profesionala a mochetei si covoarelor | ||||
| DA41245157 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 23.09.2026 | 4,289 |
| Contract object: produse papetarie gradinita | ||||
| DA41245224 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 23.09.2026 | 2,804 |
| Contract object: produse papetarie cresa | ||||
| DA41231328 | FLANCO RETAIL SA CUI: 27698631 | 39713500-8 | 22.09.2026 | 118 |
| Contract object: masa de calcat vision clean vs-dgr-vi33, 110 x 30 cm [272302] | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638012 | GOLDEN GLASS SERVICII SRL CUI: 8367810 | 14820000-5 | 22.12.2025 | 1,283 |
| Contract object: geam float 3 mm | ||||
| DAN2633846 | OPTIM GSM SRL CUI: 35922224 | 39522530-1 | 17.12.2025 | 1,818 |
| Contract object: cort tip pavilion 3*3 m | ||||
| DAN2633845 | GENERAL SECURITY SRL CUI: 11160619 | 31625100-4 | 17.12.2025 | 8,830 |
| Contract object: lucrari de montare / demontare verificar, conform deviz | ||||
| DAN2603412 | DYNAMIC DESIGN & ADVERTISING SRL CUI: 21720527 | 79824000-6 | 13.11.2025 | 2,147 |
| Contract object: listare material mesh | ||||
| DAN2603398 | DYNAMIC DESIGN & ADVERTISING SRL CUI: 21720527 | 79810000-5 | 13.11.2025 | 11,383 |
| Contract object: listare digitala hartie si carton | ||||
| DAN2600522 | GENERAL SECURITY SRL CUI: 11160619 | 31625100-4 | 11.11.2025 | 8,830 |
| Contract object: lucrari de montare / demontare verificar, conform deviz | ||||
| DAN2596203 | PRESIDENT TOUR SRL CUI: 23285616 | 60000000-8 | 05.11.2025 | 504 |
| Contract object: transport persoane / elevi ruta cluj-sancrai 21.03.2025 | ||||
| DAN2596053 | ALMAR TRANS SRL CUI: 14551018 | 60000000-8 | 05.11.2025 | 1,624 |
| Contract object: servicii transport elevi ruta cluj- timisoara | ||||
| DAN2596040 | FTP TUR SRL CUI: 25389214 | 60000000-8 | 05.11.2025 | 250 |
| Contract object: transport elevi ruta cluj-tg. mures perioada 14-16.04.2025 | ||||
| DAN2596021 | KOLUMBUS EXPRESS SRL CUI: 18616039 | 60000000-8 | 05.11.2025 | 807 |
| Contract object: servicii transport elevi ruta cluj-tg.mures,24.04.-27.04.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044299 | procedura simplificata | 30213100-6 | 16.10.2020 | 436,302 |
| Contract object: achizitionare laptop pentru invatamant la distanta | ||||
- 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/17973491/api/v1/authorities/17973491/spend/api/v1/authorities/17973491/scores/api/v1/authorities/17973491/benchmarks/api/v1/authorities/17973491/county/api/v1/red-flags/by-authority/17973491/api/v1/authorities/17973491/years/api/v1/authorities/17973491/cpv/api/v1/authorities/17973491/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders