Total spending
2.27 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
2.19 Mn.
442 purchases
Offline purchases
80,172 RON
4 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 336 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 76; the other 64 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 | COPY TEAM SERVICE SRL CUI: 10584586 | 379,540 | — | — | 379,540 | 16.7% | 9 |
| 2 | TUFISI SAMUEL INTREPRINDERE INDIVIDUALA CUI: 28080085 | 234,640 | — | — | 234,640 | 10.3% | 13 |
| 3 | PREVAST INFO SRL CUI: 32706846 | 156,290 | — | — | 156,290 | 6.9% | 5 |
| 4 | VANESSA ANC COF SRL CUI: 42325504 | 139,464 | — | — | 139,464 | 6.2% | 2 |
| 5 | ADEONA DRIVE SRL CUI: 46180511 | 126,492 | — | — | 126,492 | 5.6% | 1 |
| 6 | HEMELY SRL CUI: 11673584 | 115,550 | — | — | 115,550 | 5.1% | 1 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | 77,713 | — | 77,713 | 3.4% | 2 |
| 8 | TAMINEA SYSTEMS SRL CUI: 33133887 | 66,404 | — | — | 66,404 | 2.9% | 1 |
| 9 | DDD INSECTO SRL CUI: 34426060 | 58,200 | — | — | 58,200 | 2.6% | 7 |
| 10 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 53,685 | — | — | 53,685 | 2.4% | 35 |
The share is taken of the 2.27 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 |
|---|---|---|---|---|
| DA41259006 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 24.09.2026 | 536 |
| Contract object: router wireless tenda tnd-tx12l pro, ax3000, dual band, gigabit, wi-fi 6, 5 antene, mu-mimo, wpa3 | ||||
| DA41204816 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 17.09.2026 | 4,183 |
| Contract object: pachet produse de curatenie | ||||
| DA41204963 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 17.09.2026 | 2,739 |
| Contract object: pachet produse de curatenie | ||||
| DA41203576 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 17.09.2026 | 1,942 |
| Contract object: pachet renovare sala de clasa | ||||
| DA41139430 | ABC POMPIER SRL CUI: 9303334 | 50413200-5 | 09.09.2026 | 720 |
| Contract object: verificare stingator tip p6 ,verificare stingator tip g2, marcare stingator eticheta | ||||
| DA41136077 | COPY TEAM SERVICE SRL CUI: 10584586 | 30192700-8 | 08.09.2026 | 600 |
| Contract object: papetarie | ||||
| DA41130333 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 08.09.2026 | 514 |
| Contract object: pachet tipizate scolare | ||||
| DA41038636 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 24.08.2026 | 45,000 |
| Contract object: curs formare cadre didactice,,dincolo de catedra-emotie si echilibru in profesia didactica,, | ||||
| DA41038511 | PREVAST INFO SRL CUI: 32706846 | 44423000-1 | 24.08.2026 | 42,240 |
| Contract object: atelier nonformal de dezvoltare personala pentru copii,,pasaport pentru viitor,, | ||||
| DA41038569 | PREVAST INFO SRL CUI: 32706846 | 33700000-7 | 24.08.2026 | 20,750 |
| Contract object: pacchet cu produse de igiena personala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1355343 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44175000-7 | 20.10.2020 | 1,564 |
| Contract object: plexiglas si materiale montare, banda adeziva | ||||
| DAN1355323 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 30213100-6 | 20.10.2020 | 29,046 |
| Contract object: echipamente si dispozitive it destinate activitatilor didactice | ||||
| DAN1355321 | IMPACT ADVERTISING SRL CUI: 13556726 | 32420000-3 | 20.10.2020 | 895 |
| Contract object: materiale pentru extindere retea internet | ||||
| DAN1355305 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 30211300-4 | 20.10.2020 | 48,667 |
| Contract object: pachet aplicatie de management scolar catalog electronic | ||||
- 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/18012660/api/v1/authorities/18012660/spend/api/v1/authorities/18012660/scores/api/v1/authorities/18012660/benchmarks/api/v1/authorities/18012660/county/api/v1/red-flags/by-authority/18012660/api/v1/authorities/18012660/years/api/v1/authorities/18012660/cpv/api/v1/authorities/18012660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders