Total spending
460,732 RON
46 suppliers · spent between 2019 and 2026
Direct purchases
432,456 RON
123 purchases
Offline purchases
28,276 RON
28 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 466 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 40; the other 28 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 | A & N & T IMPEX SRL CUI: 252610 | 102,736 | — | — | 102,736 | 22.3% | 18 |
| 2 | ECS IT SOLUTIONS SRL CUI: 36724330 | 69,511 | 2,310 | — | 71,821 | 15.6% | 11 |
| 3 | ODCAR SERVICE SRL CUI: 28292746 | 32,530 | 9,442 | — | 41,972 | 9.1% | 13 |
| 4 | BUTIUC G GINA-IOANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50044828 | 39,750 | — | — | 39,750 | 8.6% | 2 |
| 5 | COPYLAND TRADING SRL CUI: 9091754 | 22,243 | 4,977 | — | 27,220 | 5.9% | 9 |
| 6 | IC PROTECT CONSULT SRL CUI: 24379948 | 26,550 | — | — | 26,550 | 5.8% | 4 |
| 7 | DDD INSECTO SRL CUI: 34426060 | 17,000 | 4,000 | — | 21,000 | 4.6% | 4 |
| 8 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | 19,933 | — | — | 19,933 | 4.3% | 10 |
| 9 | BRIAN PRO TRAVEL SRL CUI: 26167917 | 17,000 | — | — | 17,000 | 3.7% | 2 |
| 10 | MZ PROTECT CONSULT SRL CUI: 43690583 | 12,000 | — | — | 12,000 | 2.6% | 1 |
The share is taken of the 460,732 RON 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 |
|---|---|---|---|---|
| DA41188262 | ODCAR SERVICE SRL CUI: 28292746 | 34913000-0 | 15.09.2026 | 1,198 |
| Contract object: vanzare directa | ||||
| DA41168822 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | 30192700-8 | 14.09.2026 | 1,902 |
| Contract object: pachet papetarie si birotica scoli | ||||
| DA41160061 | EDITURA DIAMANT SRL CUI: 24280013 | 22111000-1 | 11.09.2026 | 100 |
| Contract object: condica de evidenta activitatii 2026-2027catalog gradinita caiet de observatii asupra copiilor grupa | ||||
| DA41122137 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 07.09.2026 | 1,071 |
| Contract object: pachet produse de curatenie | ||||
| DA41101972 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 03.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA40633020 | A & N & T IMPEX SRL CUI: 252610 | 22458000-5 | 16.06.2026 | 5,029 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA40522410 | BRIAN TOUR SRL CUI: 49996957 | 63510000-7 | 29.05.2026 | 8,500 |
| Contract object: servicii turistice, transport ocazional de elevi si profesori valea ierii-deva-hunedoara | ||||
| DA40074728 | ODCAR SERVICE SRL CUI: 28292746 | 34913000-0 | 25.03.2026 | 4,538 |
| Contract object: intretinere autovehicul | ||||
| DA40007219 | A & N & T IMPEX SRL CUI: 252610 | 44423000-1 | 16.03.2026 | 195 |
| Contract object: pachet div consumabile | ||||
| DA39896350 | A & N & T IMPEX SRL CUI: 252610 | 22458000-5 | 25.02.2026 | 5,029 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2150062 | COPYLAND TRADING SRL CUI: 9091754 | 79521000-2 | 04.04.2024 | 2,817 |
| Contract object: servicii printare | ||||
| DAN2126929 | UNIVERSAL INSPECTII SRL CUI: 29573251 | 71631200-2 | 06.03.2024 | 235 |
| Contract object: servicii inspectrie auto | ||||
| DAN2126925 | UNIVERSAL INSPECTII SRL CUI: 29573251 | 71631200-2 | 06.03.2024 | 601 |
| Contract object: servicii itp auto | ||||
| DAN2120251 | ODCAR SERVICE SRL CUI: 28292746 | 50112000-3 | 23.02.2024 | 1,669 |
| Contract object: reparatii auto | ||||
| DAN2111741 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | 35111200-7 | 09.02.2024 | 491 |
| Contract object: stingatoare si verificare stingatoare | ||||
| DAN1982586 | ODCAR SERVICE SRL CUI: 28292746 | 50112000-3 | 16.08.2023 | 2,845 |
| Contract object: reparatii auto cj 18 svi | ||||
| DAN1982577 | ODCAR SERVICE SRL CUI: 28292746 | 50112000-3 | 16.08.2023 | 3,561 |
| Contract object: reparatii auto cj01pvi | ||||
| DAN1627482 | ECS IT SOLUTIONS SRL CUI: 36724330 | 30192700-8 | 07.02.2022 | 1,564 |
| Contract object: papetarie | ||||
| DAN1627481 | ECS IT SOLUTIONS SRL CUI: 36724330 | 39831240-0 | 07.02.2022 | 746 |
| Contract object: produse curatenie | ||||
| DAN1627480 | ODCAR SERVICE SRL CUI: 28292746 | 50112200-5 | 07.02.2022 | 355 |
| Contract object: manopera service auto | ||||
- 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/18017137/api/v1/authorities/18017137/spend/api/v1/authorities/18017137/scores/api/v1/authorities/18017137/benchmarks/api/v1/authorities/18017137/county/api/v1/red-flags/by-authority/18017137/api/v1/authorities/18017137/years/api/v1/authorities/18017137/cpv/api/v1/authorities/18017137/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders