Total spending
6.24 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
6.06 Mn.
2,271 purchases
Offline purchases
181,797 RON
23 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 224 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 109; the other 97 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 | POLYPROPYLEN MFG SRL CUI: 30706408 | 733,359 | — | — | 733,359 | 11.8% | 53 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 630,203 | — | — | 630,203 | 10.1% | 522 |
| 3 | CLEANTENSIV SRL CUI: 43406550 | 361,290 | — | — | 361,290 | 5.8% | 51 |
| 4 | CAFF DIGITAL SRL CUI: 27462818 | 351,496 | — | — | 351,496 | 5.6% | 33 |
| 5 | PRO TUTILITY SRL CUI: 30060420 | 280,974 | — | — | 280,974 | 4.5% | 45 |
| 6 | SHADOW SYNDICATE SRL CUI: 41156512 | 269,428 | — | — | 269,428 | 4.3% | 33 |
| 7 | GOFA INVEST SRL CUI: 15770920 | 204,044 | — | — | 204,044 | 3.3% | 70 |
| 8 | SAICO GENERAL CABLES SRL CUI: 30759100 | 196,095 | — | — | 196,095 | 3.1% | 36 |
| 9 | MAGOFFICE WEB SRL CUI: 39572393 | 177,802 | — | — | 177,802 | 2.9% | 68 |
| 10 | REAL FORCE SECURITY SRL CUI: 34777835 | 168,128 | — | — | 168,128 | 2.7% | 16 |
The share is taken of the 6.24 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 |
|---|---|---|---|---|
| DA41299023 | OPAL BIO WASH SRL CUI: 11401350 | 98312000-3 | 30.09.2026 | 3,310 |
| Contract object: pachet spalat lenjerie si saltele | ||||
| DA41298181 | TEX SECURITY SRL CUI: 50620386 | 79713000-5 | 30.09.2026 | 10,521 |
| Contract object: servicii de paza specializata luna octombrie 2026 | ||||
| DA41292933 | DEDEMAN SRL CUI: 2816464 | 44617000-8 | 30.09.2026 | 2,537 |
| Contract object: produse intretinere | ||||
| DA41292991 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 30.09.2026 | 809 |
| Contract object: produse pentru vopsire | ||||
| DA41295763 | CLEANTENSIV SRL CUI: 43406550 | 50800000-3 | 30.09.2026 | 8,200 |
| Contract object: prestari servicii de intretinere luna octombrie 2026 | ||||
| DA41295781 | CLEANLAB SRL CUI: 47914802 | 90919200-4 | 30.09.2026 | 6,764 |
| Contract object: prestari servicii curatenie luna octombrie 2026 | ||||
| DA41293563 | LOGIC SYSTEMS SRL CUI: 16586462 | 30125000-1 | 30.09.2026 | 2,032 |
| Contract object: piese schimb copiator sharp | ||||
| DA41290009 | AML EPIONA SRL CUI: 25063799 | 03221230-7 | 29.09.2026 | 426 |
| Contract object: pachet legume si fructe proaspete | ||||
| DA41285067 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | 15811100-7 | 29.09.2026 | 1,959 |
| Contract object: achizitie paine cu faina integrala feliata 400gr si paine de secara 300gr luna octombrie | ||||
| DA41285123 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | 15811100-7 | 29.09.2026 | 1,716 |
| Contract object: achizitie paine cu faina integrala feliata 400gr luna octombrie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832510 | INFINITY DEVELOPMENT SRL CUI: 44596917 | 45262300-4 | 14.08.2026 | 25,000 |
| Contract object: turnare placa beton | ||||
| DAN2727535 | CIOAZA TRANS SRL CUI: 9506908 | 14212000-0 | 08.04.2026 | 681 |
| Contract object: piatra cariera 4-8 pentru dezapezire + transport | ||||
| DAN2663500 | STIEFEL SRL CUI: 10869087 | 22114300-5 | 21.01.2026 | 7,293 |
| Contract object: material didactic catedra de geografie | ||||
| DAN2663498 | SOLDEC SRL CUI: 18226257 | 42113161-0 | 21.01.2026 | 550 |
| Contract object: inchiriere dezumidificator | ||||
| DAN2488156 | INTER INSTALATII SERVICE SRL CUI: 15520176 | 50532400-7 | 26.06.2025 | 180 |
| Contract object: prestari servicii - curatare electrozi | ||||
| DAN2436024 | CM GARDMET SRL CUI: 41037309 | 44112210-3 | 17.04.2025 | 1,860 |
| Contract object: podea lemn scena | ||||
| DAN2435908 | CM GARDMET SRL CUI: 41037309 | 39534000-4 | 17.04.2025 | 1,535 |
| Contract object: mocheta | ||||
| DAN2426102 | CM GARDMET SRL CUI: 41037309 | 45262400-5 | 07.04.2025 | 2,300 |
| Contract object: consumabile asamblare si manopera | ||||
| DAN2426092 | CM GARDMET SRL CUI: 41037309 | 45223100-7 | 07.04.2025 | 2,300 |
| Contract object: structura metalica scena | ||||
| DAN2368156 | RIO SERVICE SRL CUI: 248481 | 42970000-6 | 22.01.2025 | 306 |
| Contract object: garnitura hulou masina de spalat | ||||
- 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/17989919/api/v1/authorities/17989919/spend/api/v1/authorities/17989919/scores/api/v1/authorities/17989919/benchmarks/api/v1/authorities/17989919/county/api/v1/red-flags/by-authority/17989919/api/v1/authorities/17989919/years/api/v1/authorities/17989919/cpv/api/v1/authorities/17989919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders