Total spending
11.33 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
10.04 Mn.
2,171 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.29 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: 0.02% of everything spent in CLUJ county · Ranked 174 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 115; the other 103 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 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | 1,363,338 | — | — | 1,363,338 | 12.0% | 90 |
| 2 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 1,099,593 | — | — | 1,099,593 | 9.7% | 39 |
| 3 | RIUL MARE SRL CUI: 3757510 | 629,998 | — | — | 629,998 | 5.6% | 28 |
| 4 | MARDO LIGNA SRL CUI: 33136700 | — | — | 628,500 | 628,500 | 5.5% | 1 |
| 5 | SHADOW SYNDICATE SRL CUI: 41156512 | 587,764 | — | — | 587,764 | 5.2% | 4 |
| 6 | DACOROM TRADING SRL CUI: 11156359 | 6,781 | — | 429,200 | 435,981 | 3.8% | 5 |
| 7 | PRIVATE VIP EXCLUSIVE SRL CUI: 36800390 | 401,736 | — | — | 401,736 | 3.5% | 9 |
| 8 | TETA PROD COM SRL CUI: 86592 | 325,822 | — | — | 325,822 | 2.9% | 31 |
| 9 | LAPTOP AID SRL CUI: 27443484 | 322,208 | — | — | 322,208 | 2.8% | 59 |
| 10 | LICORNIA SRL CUI: 17950382 | 284,172 | — | — | 284,172 | 2.5% | 4 |
The share is taken of the 11.33 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 |
|---|---|---|---|---|
| DA41301782 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | 55310000-6 | 30.09.2026 | 34,581 |
| Contract object: servirea pranzului | ||||
| DA41286571 | DEDEMAN SRL CUI: 2816464 | 39143112-4 | 29.09.2026 | 1,897 |
| Contract object: saltele ortopedica 90*200 cu arcuri + spuma poliuretanica | ||||
| DA41276874 | CURATATORIE EXPRES SRL CUI: 13445264 | 98310000-9 | 29.09.2026 | 2,686 |
| Contract object: servicii de spalare a lenjeriilor | ||||
| DA41273957 | PRAGMATIC TCV SRL CUI: 34314512 | 44318000-2 | 28.09.2026 | 845 |
| Contract object: materiale electrice | ||||
| DA41273871 | PRAGMATIC TCV SRL CUI: 34314512 | 31531000-7 | 28.09.2026 | 731 |
| Contract object: materiale electrice | ||||
| DA41259969 | ACE DISTRIBUTION SRL CUI: 32231046 | 39831240-0 | 25.09.2026 | 3,126 |
| Contract object: produse pentru curatenie | ||||
| DA41238278 | JYSK ROMANIA SRL CUI: 18107744 | 39298100-8 | 22.09.2026 | 455 |
| Contract object: rame foto 60x90cm | ||||
| DA41226500 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 21.09.2026 | 560 |
| Contract object: chiveta cu baterie | ||||
| DA41222418 | KAYWARE SRL CUI: 34335779 | 33617000-8 | 21.09.2026 | 7,041 |
| Contract object: supliment alimentar nutrilite double x | ||||
| DA41195127 | BATO SOLUTIONS SRL CUI: 44105238 | 50800000-3 | 16.09.2026 | 350 |
| Contract object: reparare sonerie scoala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078478 | procedura simplificata | 44191600-1 | 01.11.2022 | 429,200 |
| Contract object: furnizarea si montarea a unui sistem de pardoseala demontabila din lemn masiv /suprafata elastica flotanta cu lemn stratificat avand destinatie sport pentru o suprafata de 1115 mp | ||||
| SCNA1064874 | procedura simplificata | 44212381-3 | 18.01.2022 | 628,500 |
| Contract object: furnizarea si montarea unei sali de sport pe structura metalica care sa acopere tot terenul cu dimensiunile de 22.6 m x 40.8 m | ||||
| SCNA1042955 | procedura simplificata | 30213200-7 | 21.09.2020 | 231,800 |
| Contract object: achizitia a 20 laptopuri si 310 tablete ( cu sistem de operare si cu antivurus instalat) necesare desfasurarii in conditii optime a orelor online pentru profesori si elevi, conform legi 109/2020. | ||||
- 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/18001335/api/v1/authorities/18001335/spend/api/v1/authorities/18001335/scores/api/v1/authorities/18001335/benchmarks/api/v1/authorities/18001335/county/api/v1/red-flags/by-authority/18001335/api/v1/authorities/18001335/years/api/v1/authorities/18001335/cpv/api/v1/authorities/18001335/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders