Total spending
4.18 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
2.40 Mn.
707 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.78 Mn.
3 procedures · 3 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: 0.01% of everything spent in CLUJ county · Ranked 271 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 92; the other 80 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 | — | — | 1,079,050 | 1,079,050 | 25.8% | 2 |
| 2 | VERNILL DESIGN NOW SRL CUI: 41611303 | — | — | 700,723 | 700,723 | 16.8% | 1 |
| 3 | ARC SERVICII TOPO SRL CUI: 37455249 | 274,926 | — | — | 274,926 | 6.6% | 15 |
| 4 | LY SECURITY SRL CUI: 32566246 | 270,591 | — | — | 270,591 | 6.5% | 13 |
| 5 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 122,764 | — | — | 122,764 | 2.9% | 5 |
| 6 | CLOUDLOGIC SRL CUI: 33699178 | 111,729 | — | — | 111,729 | 2.7% | 15 |
| 7 | LAPTOP AID SRL CUI: 27443484 | 110,897 | — | — | 110,897 | 2.7% | 6 |
| 8 | FURNISSA SRL CUI: 24089030 | 96,640 | — | — | 96,640 | 2.3% | 10 |
| 9 | FSTS Z GEORGETA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 44015003 | 92,400 | — | — | 92,400 | 2.2% | 1 |
| 10 | ASOCIATIA GO-AHEAD CUI: 38075655 | 91,570 | — | — | 91,570 | 2.2% | 4 |
The share is taken of the 4.18 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 |
|---|---|---|---|---|
| DA41291478 | COPY TEAM SERVICE SRL CUI: 10584586 | 35331500-8 | 29.09.2026 | 248 |
| Contract object: cartus canon crg 056 bk 2 x 123.966 lei = 247.93 lei | ||||
| DA41182562 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22852000-7 | 15.09.2026 | 165 |
| Contract object: dosar plastic cu sina si gauri diverse culori noki | ||||
| DA41181882 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 15.09.2026 | 531 |
| Contract object: pachet papetarie | ||||
| DA41175572 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 14.09.2026 | 8,934 |
| Contract object: pachet produse de curatenie | ||||
| DA41163286 | PROSAN CONSULT SRL CUI: 15309870 | 85147000-1 | 14.09.2026 | 280 |
| Contract object: servicii medicina muncii | ||||
| DA41131448 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | 90915000-4 | 08.09.2026 | 1,760 |
| Contract object: lucrare de coserit | ||||
| DA41117720 | MEDEXPERT SRL CUI: 17229450 | 85147000-1 | 04.09.2026 | 2,350 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41104951 | EDITURA DIAMANT SRL CUI: 24280013 | 22111000-1 | 04.09.2026 | 197 |
| Contract object: pachet materiale didactice gradinita | ||||
| DA41110344 | CLOUDLOGIC SRL CUI: 33699178 | 32521000-1 | 03.09.2026 | 125 |
| Contract object: cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata auritofc 15m, well | ||||
| DA41105698 | EURODIDACT SRL CUI: 13612036 | 22800000-8 | 03.09.2026 | 1,540 |
| Contract object: documente scolare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167215 | norme proprii (anexa 2b) | 55524000-9 | 06.05.2026 | 739,730 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scoala gimnaziala nicolae iorga cluj-napoca 2026 lot 2 | ||||
| CAN1167212 | norme proprii (anexa 2b) | 55524000-9 | 06.05.2026 | 339,320 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scoala gimnaziala nicolae iorga cluj-napoca 2026 lot 1 | ||||
| SCNA1091801 | procedura simplificata | 79822500-7 | 07.09.2023 | 700,723 |
| Contract object: proiectare design interior si amenajari interioare <br>scoala gimnaziala nicolae iorga cluj-napoca | ||||
- 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/17989935/api/v1/authorities/17989935/spend/api/v1/authorities/17989935/scores/api/v1/authorities/17989935/benchmarks/api/v1/authorities/17989935/county/api/v1/red-flags/by-authority/17989935/api/v1/authorities/17989935/years/api/v1/authorities/17989935/cpv/api/v1/authorities/17989935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders