Total spending
10.15 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
3.88 Mn.
735 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.27 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
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 188 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 84; the other 72 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 | LEON EVENTS SRL CUI: 32707540 | — | — | 6,268,919 | 6,268,919 | 61.8% | 8 |
| 2 | MAGOFFICE WEB SRL CUI: 39572393 | 1,402,897 | — | — | 1,402,897 | 13.8% | 249 |
| 3 | COMPLET SECURITY SRL CUI: 18140651 | 1,332,886 | — | — | 1,332,886 | 13.1% | 176 |
| 4 | SUPREMOFFICE SRL CUI: 15241139 | 198,715 | — | — | 198,715 | 2.0% | 66 |
| 5 | SAUBER PLUS SERV SRL CUI: 47041147 | 141,000 | — | — | 141,000 | 1.4% | 4 |
| 6 | PROSOLAR SRL CUI: 18965420 | 137,971 | — | — | 137,971 | 1.4% | 16 |
| 7 | OMNIA BIZ SRL CUI: 40706995 | 122,960 | — | — | 122,960 | 1.2% | 20 |
| 8 | DINECOR MOB SRL CUI: 36676519 | 56,760 | — | — | 56,760 | 0.6% | 5 |
| 9 | PONICON SRL CUI: 11673630 | 56,449 | — | — | 56,449 | 0.6% | 1 |
| 10 | CATALOG SCOLAR SRL CUI: 37730446 | 56,000 | — | — | 56,000 | 0.6% | 13 |
The share is taken of the 10.15 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 |
|---|---|---|---|---|
| DA41255911 | MEDEXPERT SRL CUI: 17229450 | 85147000-1 | 24.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii - examinare psihiatrica. | ||||
| DA41201598 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 18.09.2026 | 251 |
| Contract object: servicii de publicitate (rev.2) | ||||
| DA41201149 | MAGOFFICE WEB SRL CUI: 39572393 | 44423000-1 | 17.09.2026 | 1,652 |
| Contract object: diverse articole (rev.2) | ||||
| DA41152878 | MEDEXPERT SRL CUI: 17229450 | 85147000-1 | 10.09.2026 | 3,355 |
| Contract object: servicii de medicina muncii (rev.2) | ||||
| DA41152163 | DEDEMAN SRL CUI: 2816464 | 44521110-2 | 10.09.2026 | 37 |
| Contract object: broasca l90 cheie a42.5 zi 350334 | ||||
| DA41139693 | MAGOFFICE WEB SRL CUI: 39572393 | 39831240-0 | 10.09.2026 | 7,517 |
| Contract object: produse de curatenie (rev.2) | ||||
| DA41139715 | MAGOFFICE WEB SRL CUI: 39572393 | 30125100-2 | 10.09.2026 | 3,302 |
| Contract object: cartuse de toner (rev.2) | ||||
| DA41139739 | MAGOFFICE WEB SRL CUI: 39572393 | 30199000-0 | 10.09.2026 | 3,145 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA41098842 | COMPLET SECURITY SRL CUI: 18140651 | 79713000-5 | 02.09.2026 | 15,840 |
| Contract object: servicii de paza (rev.2) | ||||
| DA41098111 | COMPLET SECURITY SRL CUI: 18140651 | 50610000-4 | 02.09.2026 | 550 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168043 | norme proprii (anexa 2b) | 55524000-9 | 18.05.2026 | 917,700 |
| Contract object: chizitia de servicii de catering pentru<br>prepararea si livrarea zilnica a hranei pentru<br>elevi din cadrul scolii gimnaziale emil isac lot 2 | ||||
| CAN1168042 | norme proprii (anexa 2b) | 55524000-9 | 18.05.2026 | 399,359 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scolii gimnaziale emil isac lot 1 | ||||
| CAN1143857 | norme proprii (anexa 2b) | 55524000-9 | 21.03.2025 | 890,820 |
| Contract object: contract de servicii de catering pentru prepararea si livrarea zilnica a hranei <br>pentru elevi din cadrul scoala gimnaziala emil isac cluj-napoca masa sanatoasa lot 1 | ||||
| CAN1143858 | norme proprii (anexa 2b) | 55524000-9 | 21.03.2025 | 721,395 |
| Contract object: contract de servicii de catering pentru prepararea si livrarea zilnica a hranei <br>pentru elevi din cadrul scoala gimnaziala emil isac cluj-napoca masa sanatoasa lot 2 | ||||
| CAN1129683 | norme proprii (anexa 2b) | 55524000-9 | 09.07.2024 | 846,165 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scoala gimnaziala emil isac cluj-napoca 2024 | ||||
| CAN1116695 | norme proprii (anexa 2b) | 55524000-9 | 29.11.2023 | 1,190,312 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scoala gimnaziala emil isac cluj-napoca 2023-2024 lot 2 | ||||
| CAN1116693 | norme proprii (anexa 2b) | 55524000-9 | 29.11.2023 | 258,275 |
| Contract object: contract de servicii - achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scoala gimnaziala emil isac cluj-napoca 2023-2024 lot 1 | ||||
| CAN1094366 | norme proprii (anexa 2b) | 55520000-1 | 21.12.2022 | 1,044,893 |
| Contract object: contract de servicii - achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scoala gimnaziala emil isac cluj-napoca nr 2568 data 15.12.2022 | ||||
- 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/17989927/api/v1/authorities/17989927/spend/api/v1/authorities/17989927/scores/api/v1/authorities/17989927/benchmarks/api/v1/authorities/17989927/county/api/v1/red-flags/by-authority/17989927/api/v1/authorities/17989927/years/api/v1/authorities/17989927/cpv/api/v1/authorities/17989927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders