Total spending
4.31 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
2.55 Mn.
1,143 purchases
Offline purchases
2,794 RON
10 purchases
Tenders
1.75 Mn.
4 procedures · 4 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 265 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 | MARDO LIGNA SRL CUI: 33136700 | — | — | 1,155,000 | 1,155,000 | 26.8% | 1 |
| 2 | SELECT IT SRL CUI: 25808681 | 436,153 | — | — | 436,153 | 10.1% | 15 |
| 3 | DANTE INTERNATIONAL SA CUI: 14399840 | 27,674 | — | 261,402 | 289,076 | 6.7% | 19 |
| 4 | INDFLOOR GROUP SRL CUI: 16760185 | — | — | 285,130 | 285,130 | 6.6% | 1 |
| 5 | ACE DISTRIBUTION SRL CUI: 32231046 | 157,253 | — | — | 157,253 | 3.7% | 91 |
| 6 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 135,016 | — | — | 135,016 | 3.1% | 217 |
| 7 | COPYLAND TRADING SRL CUI: 9091754 | 128,316 | — | — | 128,316 | 3.0% | 66 |
| 8 | NGS ADVANCING SRL CUI: 37280970 | 120,500 | — | — | 120,500 | 2.8% | 7 |
| 9 | NET BRINEL SA CUI: 5800900 | 99,392 | — | — | 99,392 | 2.3% | 1 |
| 10 | UNICSTALL SRL CUI: 13203279 | 89,880 | — | — | 89,880 | 2.1% | 19 |
The share is taken of the 4.31 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 |
|---|---|---|---|---|
| DA41253498 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 24.09.2026 | 1,630 |
| Contract object: pachet cartuse + piese | ||||
| DA41224819 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 21.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41198530 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 16.09.2026 | 928 |
| Contract object: pachet papetarie | ||||
| DA41196425 | ACE DISTRIBUTION SRL CUI: 32231046 | 39831240-0 | 16.09.2026 | 1,385 |
| Contract object: materiale pentru curatenie si igiena e | ||||
| DA41181211 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22810000-1 | 15.09.2026 | 35 |
| Contract object: condica de prezenta administrativa | ||||
| DA41154262 | MEDEXPERT SRL CUI: 17229450 | 85147000-1 | 10.09.2026 | 4,765 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41102572 | LEXUNDROS DESIGN SRL CUI: 18056861 | 39515400-9 | 08.09.2026 | 141 |
| Contract object: reparatie rolete zi noapte | ||||
| DA41092195 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39162100-6 | 02.09.2026 | 420 |
| Contract object: set de instrumente geometrice din plastic pentru tabla - geoliner | ||||
| DA41099189 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 02.09.2026 | 1,466 |
| Contract object: pachet tipizate scolare | ||||
| DA41089972 | DENNVER COMIMPEX SRL CUI: 6099702 | 44423000-1 | 01.09.2026 | 180 |
| Contract object: articole de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1940281 | IC PROTECT CONSULT SRL CUI: 24379948 | 79417000-0 | 15.06.2023 | 228 |
| Contract object: servicii ssm si psi | ||||
| DAN1940280 | IC PROTECT CONSULT SRL CUI: 24379948 | 79417000-0 | 15.06.2023 | 228 |
| Contract object: serv ssm si psi | ||||
| DAN1940275 | SCREAM SRL CUI: 18158683 | 48160000-7 | 15.06.2023 | 173 |
| Contract object: servicii asistenta biblioteca scolara | ||||
| DAN1940269 | IC PROTECT CONSULT SRL CUI: 24379948 | 79417000-0 | 15.06.2023 | 228 |
| Contract object: servicii ssm si psi | ||||
| DAN1940268 | IC PROTECT CONSULT SRL CUI: 24379948 | 79417000-0 | 15.06.2023 | 228 |
| Contract object: servicii ssm si psi | ||||
| DAN1940266 | IC PROTECT CONSULT SRL CUI: 24379948 | 79417000-0 | 15.06.2023 | 228 |
| Contract object: servicii ssm si psi | ||||
| DAN1940260 | ADI COM SOFT SRL CUI: 13390096 | 72000000-5 | 15.06.2023 | 400 |
| Contract object: servicii it | ||||
| DAN1940259 | ADI COM SOFT SRL CUI: 13390096 | 72000000-5 | 15.06.2023 | 400 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN1940258 | ADI COM SOFT SRL CUI: 13390096 | 72000000-5 | 15.06.2023 | 400 |
| Contract object: servicii de asitenta informatica | ||||
| DAN1940248 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.06.2023 | 281 |
| Contract object: certificat digital | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095182 | procedura simplificata | 33682000-4 | 13.11.2023 | 285,130 |
| Contract object: teren multisport cu tartan | ||||
| CAN1100090 | licitatie deschisa | 44212381-3 | 24.03.2023 | 1,155,000 |
| Contract object: furnizarea, montarea si instalarea unui balon pe structura metalica, incazlit cu montaj inclus | ||||
| SCNA1070014 | procedura simplificata | 30195200-4 | 20.05.2022 | 53,150 |
| Contract object: tabla interactiva+videoproiector | ||||
| SCNA1043614 | procedura simplificata | 30210000-4 | 05.10.2020 | 261,402 |
| Contract object: echipamente it | ||||
- 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/18004560/api/v1/authorities/18004560/spend/api/v1/authorities/18004560/scores/api/v1/authorities/18004560/benchmarks/api/v1/authorities/18004560/county/api/v1/red-flags/by-authority/18004560/api/v1/authorities/18004560/years/api/v1/authorities/18004560/cpv/api/v1/authorities/18004560/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders