Total spending
11.27 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
11.09 Mn.
1,403 purchases
Offline purchases
187,681 RON
40 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: 0.02% of everything spent in CLUJ county · Ranked 176 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 120; the other 108 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 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | 2,133,986 | 22,238 | — | 2,156,224 | 19.1% | 26 |
| 2 | VIOCOR SRL CUI: 21535465 | 415,975 | — | — | 415,975 | 3.7% | 21 |
| 3 | RAPID STEF SRL CUI: 29337528 | 399,652 | — | — | 399,652 | 3.5% | 14 |
| 4 | CROS CONSTRUCT SRL CUI: 13915307 | 379,920 | — | — | 379,920 | 3.4% | 3 |
| 5 | NGS ADVANCING SRL CUI: 37280970 | 379,850 | — | — | 379,850 | 3.4% | 11 |
| 6 | EVOTIX SRL CUI: 37923501 | 364,786 | — | — | 364,786 | 3.2% | 108 |
| 7 | NASTICOM IMPEX SRL CUI: 4045390 | 348,373 | 409 | — | 348,782 | 3.1% | 34 |
| 8 | COPYLAND TRADING SRL CUI: 9091754 | 343,382 | — | — | 343,382 | 3.0% | 70 |
| 9 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | 307,153 | 11,857 | — | 319,010 | 2.8% | 8 |
| 10 | ALGECO SRL CUI: 21970426 | 261,679 | — | — | 261,679 | 2.3% | 3 |
The share is taken of the 11.27 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 |
|---|---|---|---|---|
| DA41193512 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 16.09.2026 | 9,981 |
| Contract object: pachet produse de curatenie | ||||
| DA41172401 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 14.09.2026 | 69,600 |
| Contract object: platforma de management educational adservio | ||||
| DA41170231 | DASUS POWER SRL CUI: 36124913 | 50413200-5 | 14.09.2026 | 2,050 |
| Contract object: verificare stingatoare tip p6+verificare hidranti+suport pardoseala+stingatoare noi | ||||
| DA41166759 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 14.09.2026 | 1,805 |
| Contract object: pachet papetarie | ||||
| DA41165776 | FGL SECURITY SRL CUI: 45014359 | 79713000-5 | 11.09.2026 | 17,664 |
| Contract object: servicii de paza | ||||
| DA41155499 | SMARTADMIN SRL CUI: 51029346 | 48900000-7 | 10.09.2026 | 2,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||
| DA41150035 | PRODAN TOUR SRL CUI: 17738933 | 60172000-4 | 10.09.2026 | 85,800 |
| Contract object: serv transport | ||||
| DA41143583 | REMEDIUM FARM SRL CUI: 2891679 | 33600000-6 | 09.09.2026 | 2,286 |
| Contract object: pachet medicamente | ||||
| DA41100307 | HORNBACH CENTRALA SRL CUI: 17777320 | 44192000-2 | 02.09.2026 | 2,153 |
| Contract object: pachet diverse articole 787 | ||||
| DA41066643 | DRUM ASFALT CONSTRUCT SRL CUI: 46322438 | 45111291-4 | 27.08.2026 | 40,025 |
| Contract object: lucrari de bransamente utilitati si amenajare amplasament pentru constructiile modulare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829344 | Q ENTER SRL CUI: 213360 | 18331000-8 | 11.08.2026 | 4,960 |
| Contract object: tricou basic personalizat serigrafic | ||||
| DAN2829333 | Q ENTER SRL CUI: 213360 | 18331000-8 | 11.08.2026 | 1,200 |
| Contract object: tricou basic personalizat serigrafic | ||||
| DAN2829197 | EMA HOUSE SRL CUI: 50653731 | 55300000-3 | 11.08.2026 | 4,420 |
| Contract object: meniu grup copii | ||||
| DAN2829116 | KLINGEIS CONSULTING SRL CUI: 19232087 | 22459000-2 | 11.08.2026 | 1,653 |
| Contract object: taxa intrare palatul brukenthal-avrig | ||||
| DAN2829105 | FANY PRESTARI SERVICII SRL CUI: 220235 | 60140000-1 | 11.08.2026 | 7,851 |
| Contract object: transport elevi ruta apahida-retur | ||||
| DAN2829098 | FANY PRESTARI SERVICII SRL CUI: 220235 | 60140000-1 | 11.08.2026 | 2,479 |
| Contract object: transport persoane-elevi,ruta apahida-sibiu si retue | ||||
| DAN2767793 | TPA TOP INSTALATII SRL CUI: 36006365 | 50730000-1 | 29.05.2026 | 600 |
| Contract object: servicii de reparare si de intretinere a grupurilor frigorifice | ||||
| DAN2761558 | ATEX COMPUTER SRL CUI: 2885022 | 32424000-1 | 21.05.2026 | 37 |
| Contract object: ubiquiti poe external injector | ||||
| DAN2700930 | ALTONI COM SRL CUI: 7484897 | 71631200-2 | 11.03.2026 | 248 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2692173 | UNIVERSALSALESS SRL CUI: 51006520 | 39831240-0 | 27.02.2026 | 2,699 |
| Contract object: materiale curatenie | ||||
- 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/17989900/api/v1/authorities/17989900/spend/api/v1/authorities/17989900/scores/api/v1/authorities/17989900/benchmarks/api/v1/authorities/17989900/county/api/v1/red-flags/by-authority/17989900/api/v1/authorities/17989900/years/api/v1/authorities/17989900/cpv/api/v1/authorities/17989900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders