Total spending
1.49 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
1.08 Mn.
314 purchases
Offline purchases
407,474 RON
25 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 385 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 70; the other 58 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 | ANA & GRIG R T COMPLEX COMERCIAL SRL CUI: 216455 | 66,853 | 128,658 | — | 195,511 | 13.1% | 5 |
| 2 | DORISTEF IMPORT EXPORT SRL CUI: 209288 | 188,208 | — | — | 188,208 | 12.7% | 7 |
| 3 | ADVANCE SRL CUI: 11396386 | 93,430 | — | — | 93,430 | 6.3% | 2 |
| 4 | SOVER SINZIANA PERSOANA FIZICA AUTORIZATA CUI: 45685745 | — | 62,100 | — | 62,100 | 4.2% | 1 |
| 5 | MURESAN D CARMEN-VERONICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48945742 | — | 58,500 | — | 58,500 | 3.9% | 1 |
| 6 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | 57,609 | — | — | 57,609 | 3.9% | 2 |
| 7 | COPY TEAM 2000 SRL CUI: 12467582 | 22,809 | 34,784 | — | 57,593 | 3.9% | 38 |
| 8 | CLOUDLOGIC SRL CUI: 33699178 | 57,417 | — | — | 57,417 | 3.9% | 33 |
| 9 | ADN EDUMONTANA SRL CUI: 46122545 | 53,648 | — | — | 53,648 | 3.6% | 1 |
| 10 | ADEONA DRIVE SRL CUI: 46180511 | — | 49,543 | — | 49,543 | 3.3% | 1 |
The share is taken of the 1.49 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 |
|---|---|---|---|---|
| DA41238982 | EDITURA DIAMANT SRL CUI: 24280013 | 22111000-1 | 22.09.2026 | 90 |
| Contract object: condica de evidenta activitatii 2026-2027 | ||||
| DA41214844 | DAVICOM SRL CUI: 17720855 | 39831240-0 | 18.09.2026 | 2,020 |
| Contract object: produse de curatenie | ||||
| DA41163589 | IPSEC NETWORKS SRL CUI: 39181301 | 72000000-5 | 11.09.2026 | 5,940 |
| Contract object: servicii it | ||||
| DA41158480 | COPY TEAM 2000 SRL CUI: 12467582 | 30125100-2 | 11.09.2026 | 523 |
| Contract object: tonere | ||||
| DA41123766 | FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012 | 71317000-3 | 08.09.2026 | 5,400 |
| Contract object: instruire personal protectia muncii ssm trimestrial | ||||
| DA40739160 | BIG PC SRL CUI: 19020106 | 48900000-7 | 01.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||
| DA40629256 | DAVICOM SRL CUI: 17720855 | 39831240-0 | 15.06.2026 | 1,685 |
| Contract object: produse curatenie | ||||
| DA40377500 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 13.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||
| DA40235992 | VASILE SABIN VLAD INTREPRINDERE INDIVIDUALA CUI: 29106558 | 71317100-4 | 23.04.2026 | 2,700 |
| Contract object: consultanta si instructaje in domeniul situatiilor de urgenta | ||||
| DA40025346 | FORMAROM CONSULT SRL CUI: 15988216 | 80000000-4 | 19.03.2026 | 450 |
| Contract object: curs norme fundamentale de igiena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737497 | ROBOTIC EDUCATION SRL CUI: 43940590 | 80570000-0 | 22.04.2026 | 10,600 |
| Contract object: ateliere de robotica | ||||
| DAN2629770 | AUCHAN ROMANIA SA CUI: 17233051 | 18530000-3 | 15.12.2025 | 1,621 |
| Contract object: cadouri de craciun | ||||
| DAN2469209 | AUCHAN ROMANIA SA CUI: 17233051 | 18530000-3 | 03.06.2025 | 366 |
| Contract object: suveniruri | ||||
| DAN2395058 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | 80511000-9 | 03.03.2025 | 6,500 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||
| DAN2290717 | DETESAN P ALINA MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26187094 | 85121270-6 | 15.10.2024 | 20,400 |
| Contract object: servicii de consiliere psihologica pentru elevii din scoala gimnaziala tureni, com. tureni | ||||
| DAN2138211 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | 79632000-3 | 22.03.2024 | 1,904 |
| Contract object: servicii de formare profesionala a cadrelor didactice si a personalului auxiliar- tabla interactiva - resursa educationala | ||||
| DAN2072467 | MURESAN D CARMEN-VERONICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48945742 | 85121270-6 | 20.12.2023 | 58,500 |
| Contract object: servicii de consiliere psihologica pentru elevii din scoala gimnaziala tureni, com. tureni | ||||
| DAN2018112 | ANA & GRIG R T COMPLEX COMERCIAL SRL CUI: 216455 | 55524000-9 | 10.10.2023 | 83,852 |
| Contract object: pregatirea, prepararea si livrarea unei mese calde(felul ii+ un fruct intreg)in regim de catering, pentru elevii din scoala gimnaziala tureni | ||||
| DAN1965582 | ADEONA DRIVE SRL CUI: 46180511 | 55243000-5 | 18.07.2023 | 49,543 |
| Contract object: servicii organizare tabara<br>(care include cazare si masa) in retezat | ||||
| DAN1869057 | SOVER SINZIANA PERSOANA FIZICA AUTORIZATA CUI: 45685745 | 85121270-6 | 27.02.2023 | 62,100 |
| Contract object: servicii de consiliere <br>psihologica pentru elevii din scoala gimnaziala tureni, com. tureni | ||||
- 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/18004510/api/v1/authorities/18004510/spend/api/v1/authorities/18004510/scores/api/v1/authorities/18004510/benchmarks/api/v1/authorities/18004510/county/api/v1/red-flags/by-authority/18004510/api/v1/authorities/18004510/years/api/v1/authorities/18004510/cpv/api/v1/authorities/18004510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders