Total spending
1.99 Mn.
77 suppliers · spent between 2018 and 2025
Direct purchases
1.92 Mn.
235 purchases
Offline purchases
59,813 RON
17 purchases
Tenders
15,197 RON
1 procedures · 2 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: 0.00% of everything spent in CLUJ county · Ranked 356 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 54; the other 42 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 | HEMELY SRL CUI: 11673584 | 365,475 | — | — | 365,475 | 18.3% | 9 |
| 2 | COPY TEAM SERVICE SRL CUI: 10584586 | 348,261 | — | — | 348,261 | 17.5% | 2 |
| 3 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | 172,514 | — | — | 172,514 | 8.7% | 2 |
| 4 | BUSOLA SRL CUI: 13016750 | 121,115 | — | — | 121,115 | 6.1% | 2 |
| 5 | VANESSA ANC COF SRL CUI: 42325504 | 113,500 | — | — | 113,500 | 5.7% | 3 |
| 6 | STANDARD GOLD CONSTRUCT SRL CUI: 38140516 | 89,432 | — | — | 89,432 | 4.5% | 2 |
| 7 | DIACONU ARHIVARE SRL CUI: 38023834 | 76,000 | — | — | 76,000 | 3.8% | 4 |
| 8 | ASOCIATIA RESIDENT SES CUI: 43876250 | 72,000 | — | — | 72,000 | 3.6% | 2 |
| 9 | CONSTRUCT INSTAL SRL CUI: 15352609 | 57,610 | — | — | 57,610 | 2.9% | 24 |
| 10 | IONARICA CONSTRUCTII SRL CUI: 13730333 | 50,598 | — | — | 50,598 | 2.5% | 2 |
The share is taken of the 1.99 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 |
|---|---|---|---|---|
| DA38770726 | NANO BIO MEDICAL SRL CUI: 25228145 | 33182100-0 | 29.08.2025 | 4,958 |
| Contract object: defibrilator aed i5 cu ecran lcd | ||||
| DA38766372 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 29.08.2025 | 794 |
| Contract object: produse curatenie | ||||
| DA38667529 | HEMELY SRL CUI: 11673584 | 45453000-7 | 08.08.2025 | 15,399 |
| Contract object: reparatii interioare | ||||
| DA38667548 | HEMELY SRL CUI: 11673584 | 45432113-9 | 08.08.2025 | 7,889 |
| Contract object: parchet melaminat | ||||
| DA38662021 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 07.08.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||
| DA38273400 | BUSOLA SRL CUI: 13016750 | 63000000-9 | 04.06.2025 | 72,315 |
| Contract object: servicii turistice in cadrul programului pnras | ||||
| DA38235666 | BUSOLA SRL CUI: 13016750 | 63000000-9 | 30.05.2025 | 48,800 |
| Contract object: servicii turistice in cadrul programului pnras, citesc , comunic pentru viitor | ||||
| DA38235851 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22113000-5 | 30.05.2025 | 11,671 |
| Contract object: pachet carti | ||||
| DA38169579 | HEMELY SRL CUI: 11673584 | 45453000-7 | 23.05.2025 | 42,295 |
| Contract object: reparatii interioare | ||||
| DA38172072 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 | 80562000-1 | 23.05.2025 | 7,750 |
| Contract object: curs prim ajutor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1560269 | CIPSET COMPUTERS SRL CUI: 13668428 | 50312000-5 | 04.11.2021 | 476 |
| Contract object: servicii mentenanta pt.echipamente it | ||||
| DAN1545900 | SILVAMET H PROD SRL CUI: 17551780 | 45421000-4 | 12.10.2021 | 3,850 |
| Contract object: lucrari de tamplarie | ||||
| DAN1545883 | COTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 20852589 | 79211110-0 | 12.10.2021 | 300 |
| Contract object: program salarii | ||||
| DAN1463429 | APPROVED EUROPE SRL CUI: 42327041 | 39831200-8 | 07.05.2021 | 2,320 |
| Contract object: materiale curatenie | ||||
| DAN1369442 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32333200-8 | 18.11.2020 | 5,268 |
| Contract object: camere web si microfoane | ||||
| DAN1358356 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 30213400-9 | 26.10.2020 | 37,561 |
| Contract object: nb lenovo 15 amd a4-3020e , 4 gb 1tb,w10p edu | ||||
| DAN1355677 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22810000-1 | 20.10.2020 | 41 |
| Contract object: registru evidenta acte studii | ||||
| DAN1194715 | IULY & LORE CONSTRUCT INSTAL SRL CUI: 33125353 | 44192000-2 | 04.12.2019 | 787 |
| Contract object: materiale cu caracter functional | ||||
| DAN1194706 | MOBDECOR SRL CUI: 16258511 | 44191400-9 | 04.12.2019 | 573 |
| Contract object: pal pt.mobila | ||||
| DAN1194703 | MOBDECOR SRL CUI: 16258511 | 44191400-9 | 04.12.2019 | 672 |
| Contract object: pal pt.mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070092 | procedura simplificata | 30200000-1 | 23.05.2022 | 15,197 |
| Contract object: dotare cu echipament informatic | ||||
- 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/18012695/api/v1/authorities/18012695/spend/api/v1/authorities/18012695/scores/api/v1/authorities/18012695/benchmarks/api/v1/authorities/18012695/county/api/v1/red-flags/by-authority/18012695/api/v1/authorities/18012695/years/api/v1/authorities/18012695/cpv/api/v1/authorities/18012695/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders