Total spending
659,945 RON
42 suppliers · spent between 2018 and 2026
Direct purchases
564,225 RON
106 purchases
Offline purchases
95,720 RON
6 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: 0.00% of everything spent in CLUJ county · Ranked 449 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 28; the other 16 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 | MAGOFFICE WEB SRL CUI: 39572393 | 44,568 | 28,600 | — | 73,168 | 11.1% | 6 |
| 2 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | 62,171 | — | — | 62,171 | 9.4% | 2 |
| 3 | EVOTIX SRL CUI: 37923501 | 44,181 | — | — | 44,181 | 6.7% | 11 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 41,725 | — | — | 41,725 | 6.3% | 7 |
| 5 | FAVORIT SECURITY SRL CUI: 27211620 | 40,000 | — | — | 40,000 | 6.1% | 1 |
| 6 | PALFI I OANA MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34818315 | — | 36,500 | — | 36,500 | 5.5% | 1 |
| 7 | LARES RICHARD SRL CUI: 17779739 | 35,771 | — | — | 35,771 | 5.4% | 2 |
| 8 | AD STUDIO CONTA SRL CUI: 37219124 | 26,310 | 7,200 | — | 33,510 | 5.1% | 3 |
| 9 | EDINAMAR CONSULT SRL CUI: 37697404 | 30,000 | — | — | 30,000 | 4.5% | 1 |
| 10 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 25,200 | — | — | 25,200 | 3.8% | 4 |
The share is taken of the 659,945 RON 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 |
|---|---|---|---|---|
| DA41238902 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA41144456 | EDU ZECE PLUS SRL CUI: 33847533 | 80500000-9 | 09.09.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||
| DA41116383 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 04.09.2026 | 3,924 |
| Contract object: platforma de management educational adservio | ||||
| DA40876529 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 23.07.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||
| DA40727305 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 30.06.2026 | 2,926 |
| Contract object: pachet produse de curatenie | ||||
| DA40674906 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 22.06.2026 | 5,400 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta 2 ani - uip | ||||
| DA40664970 | MAGOFFICE WEB SRL CUI: 39572393 | 30192700-8 | 19.06.2026 | 1,559 |
| Contract object: produse papetarie | ||||
| DA40636920 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 16.06.2026 | 900 |
| Contract object: transport persoane | ||||
| DA40585889 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 10.06.2026 | 1,252 |
| Contract object: articole intretinere si functionare | ||||
| DA40572166 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 09.06.2026 | 466 |
| Contract object: pachet carti si diplome scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753904 | AD STUDIO CONTA SRL CUI: 37219124 | 79211000-6 | 12.05.2026 | 7,200 |
| Contract object: servicii de contabilitate: verificarea documentelor contabile supuse controlului financiar preventiv si acordarea vizei de control financiar preventiv | ||||
| DAN2607496 | PROSAN CONSULT SRL CUI: 15309870 | 85148000-8 | 19.11.2025 | 1,720 |
| Contract object: servicii medicale | ||||
| DAN2558568 | MAGOFFICE WEB SRL CUI: 39572393 | 44423000-1 | 29.09.2025 | 28,600 |
| Contract object: pachet papetarie si birotica scoli | ||||
| DAN2555504 | GEVOAD HCC SRL CUI: 36719563 | 79998000-6 | 24.09.2025 | 16,000 |
| Contract object: pachet activitati non-formale destinate imbunatatirii calitatii practicelor de predare a cadrelor didactice din scoala gimnaziala aschileu mare, judetul cluj | ||||
| DAN2449571 | AS CONSULTANT SRL CUI: 18303929 | 80000000-4 | 09.05.2025 | 5,700 |
| Contract object: curs de formare pentru cadrele didactice si a personalului auxiliar pentru prevenirea si reducerea abandonului scolar prin cresterea starii de bine in scoala | ||||
| DAN1874808 | PALFI I OANA MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34818315 | 85121270-6 | 07.03.2023 | 36,500 |
| Contract object: servicii de consiliere psihologica pentru elevii din scoala gimnaziala aschileu mare, judetul cluj | ||||
- 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/18001351/api/v1/authorities/18001351/spend/api/v1/authorities/18001351/scores/api/v1/authorities/18001351/benchmarks/api/v1/authorities/18001351/county/api/v1/red-flags/by-authority/18001351/api/v1/authorities/18001351/years/api/v1/authorities/18001351/cpv/api/v1/authorities/18001351/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders