Total spending
5.54 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
1.83 Mn.
486 purchases
Offline purchases
30,031 RON
9 purchases
Tenders
3.69 Mn.
1 procedures · 1 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 234 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 85; the other 73 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 | JUNGE CONSTRUCT SRL CUI: 25292130 | 8,098 | — | 3,689,195 | 3,697,293 | 66.7% | 2 |
| 2 | A & N & T IMPEX SRL CUI: 252610 | 363,274 | 10,000 | — | 373,274 | 6.7% | 94 |
| 3 | GOFA INVEST SRL CUI: 15770920 | 157,332 | 8,915 | — | 166,247 | 3.0% | 21 |
| 4 | ASOCIATIA GO-AHEAD CUI: 38075655 | 124,440 | — | — | 124,440 | 2.2% | 2 |
| 5 | LA SALA PARC SRL CUI: 34376183 | 114,496 | — | — | 114,496 | 2.1% | 4 |
| 6 | ECS IT SOLUTIONS SRL CUI: 36724330 | 83,291 | — | — | 83,291 | 1.5% | 21 |
| 7 | BRIARIS IND SRL CUI: 2329485 | 58,000 | — | — | 58,000 | 1.0% | 11 |
| 8 | P & B COMPANY SRL CUI: 17158286 | 55,020 | 763 | — | 55,783 | 1.0% | 20 |
| 9 | EDUS PLATFORM SRL CUI: 40400162 | 53,796 | — | — | 53,796 | 1.0% | 3 |
| 10 | ALIN ELEGANT TRAVEL SRL CUI: 46191995 | 48,459 | — | — | 48,459 | 0.9% | 5 |
The share is taken of the 5.54 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 |
|---|---|---|---|---|
| DA41251975 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | 90915000-4 | 24.09.2026 | 2,500 |
| Contract object: servicii de coserit | ||||
| DA41164360 | KLN AUTO EXPRES SRL CUI: 39682132 | 34330000-9 | 11.09.2026 | 6,000 |
| Contract object: piese auto ford transit | ||||
| DA41159936 | EDITURA DIAMANT SRL CUI: 24280013 | 22111000-1 | 11.09.2026 | 255 |
| Contract object: catalog gradinita caiet de observatii asupra copiilor condica de evidenta | ||||
| DA41121715 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 07.09.2026 | 1,678 |
| Contract object: pachet produse de curatenie | ||||
| DA41094341 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 02.09.2026 | 20,088 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||
| DA40832247 | A & N & T IMPEX SRL CUI: 252610 | 09211100-2 | 16.07.2026 | 319 |
| Contract object: pachet consumabile motofierastrau | ||||
| DA40690481 | A & N & T IMPEX SRL CUI: 252610 | 09211100-2 | 24.06.2026 | 96 |
| Contract object: pachet ulei | ||||
| DA40576457 | GOFA INVEST SRL CUI: 15770920 | 30125000-1 | 09.06.2026 | 265 |
| Contract object: canon wt202 waste toner box wt-202 | ||||
| DA40465108 | A & N & T IMPEX SRL CUI: 252610 | 22458000-5 | 26.05.2026 | 5,029 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA40465050 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 25.05.2026 | 903 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2326952 | KLN AUTO EXPRES SRL CUI: 39682132 | 34913000-0 | 04.12.2024 | 620 |
| Contract object: achizitie piese auto | ||||
| DAN2322590 | GOFA INVEST SRL CUI: 15770920 | 30125100-2 | 27.11.2024 | 8,915 |
| Contract object: achizitie tonere | ||||
| DAN2284891 | KLN AUTO EXPRES SRL CUI: 39682132 | 34913000-0 | 08.10.2024 | 1,408 |
| Contract object: achizitie piese auto | ||||
| DAN2273261 | A & N & T IMPEX SRL CUI: 252610 | 22458000-5 | 26.09.2024 | 10,000 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DAN2126791 | GENERAL AUTO TEST SRL CUI: 33456454 | 71631200-2 | 06.03.2024 | 269 |
| Contract object: itp auto | ||||
| DAN2111789 | KLN AUTO EXPRES SRL CUI: 39682132 | 34330000-9 | 09.02.2024 | 3,595 |
| Contract object: piese si materiale reparatii auto | ||||
| DAN2107109 | KLN AUTO EXPRES SRL CUI: 39682132 | 34330000-9 | 02.02.2024 | 4,192 |
| Contract object: piese de schimb auto | ||||
| DAN1927897 | GENERAL AUTO TEST SRL CUI: 33456454 | 71631200-2 | 24.05.2023 | 269 |
| Contract object: itp autovehicul cu masa peste 3.5t | ||||
| DAN1914238 | P & B COMPANY SRL CUI: 17158286 | 50112200-5 | 03.05.2023 | 763 |
| Contract object: servicii reparatii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026994 | procedura simplificata | 45210000-2 | 11.11.2019 | 3,689,195 |
| Contract object: servicii de proiectare proiect tehnic pentru autorizarea executarii lucrarilor, proiect tehnic de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor solicitate prin certificatul de urbanism pentru obtinerea autorizatiei de construire, asistenta tehnica si executie lucrari pentru investitia reabilitare scoala gimnaziala iara | ||||
- 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/18012709/api/v1/authorities/18012709/spend/api/v1/authorities/18012709/scores/api/v1/authorities/18012709/benchmarks/api/v1/authorities/18012709/county/api/v1/red-flags/by-authority/18012709/api/v1/authorities/18012709/years/api/v1/authorities/18012709/cpv/api/v1/authorities/18012709/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders