Total spending
386,699 RON
47 suppliers · spent between 2018 and 2026
Direct purchases
333,420 RON
151 purchases
Offline purchases
53,279 RON
9 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 478 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 48; the other 36 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 50,792 | — | — | 50,792 | 13.1% | 8 |
| 2 | PAZA SI PROTECTIE CLUJ SRL CUI: 27312810 | 47,884 | — | — | 47,884 | 12.4% | 3 |
| 3 | SOBIS SOLUTIONS SRL CUI: 12018818 | 36,900 | — | — | 36,900 | 9.5% | 7 |
| 4 | CLEANING AND FACILITY MANAGEMENT SRL CUI: 51151547 | — | 36,000 | — | 36,000 | 9.3% | 1 |
| 5 | CIPSET COMPUTERS SRL CUI: 13668428 | 30,079 | — | — | 30,079 | 7.8% | 31 |
| 6 | PERFECT FACILITY SERVICES SRL CUI: 38460790 | 25,200 | — | — | 25,200 | 6.5% | 1 |
| 7 | DDD INSECTO SRL CUI: 34426060 | 15,000 | — | — | 15,000 | 3.9% | 3 |
| 8 | DIACONU ARHIVARE SRL CUI: 38023834 | 5,000 | 9,600 | — | 14,600 | 3.8% | 3 |
| 9 | MC PROTECT SRL CUI: 22265289 | 12,016 | — | — | 12,016 | 3.1% | 3 |
| 10 | PASTOR CONSTRUCT SRL CUI: 21439255 | 11,003 | — | — | 11,003 | 2.8% | 2 |
The share is taken of the 386,699 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 |
|---|---|---|---|---|
| DA41244820 | CLOUDLOGIC SRL CUI: 33699178 | 72415000-2 | 23.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||
| DA41098537 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 02.09.2026 | 3,300 |
| Contract object: platforma de management educational adservio | ||||
| DA41097211 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 02.09.2026 | 826 |
| Contract object: pachet papetarie | ||||
| DA41052918 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40738704 | BIG PC SRL CUI: 19020106 | 48900000-7 | 01.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||
| DA40357994 | DDD INSECTO SRL CUI: 34426060 | 90921000-9 | 11.05.2026 | 5,000 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||
| DA40325686 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 06.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||
| DA40147490 | STINGFOC SERVICE SRL CUI: 21271835 | 50413200-5 | 06.04.2026 | 690 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40115209 | CIPSET COMPUTERS SRL CUI: 13668428 | 50312000-5 | 31.03.2026 | 3,347 |
| Contract object: service mentenanta lunara | ||||
| DA40074009 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 25.03.2026 | 448 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2396298 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | 39831240-0 | 04.03.2025 | 682 |
| Contract object: produse de curartenie | ||||
| DAN2396291 | CLEANING AND FACILITY MANAGEMENT SRL CUI: 51151547 | 90919000-2 | 04.03.2025 | 36,000 |
| Contract object: servicii de curatenie si intretinere si curatenie generala | ||||
| DAN2355010 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | 39831240-0 | 09.01.2025 | 1,231 |
| Contract object: produse de curatenie | ||||
| DAN2156002 | SAMAUTO SERV SRL CUI: 25675909 | 42990000-2 | 10.04.2024 | 1,849 |
| Contract object: masina gazon | ||||
| DAN2035565 | TASE MARA COMERT SRL CUI: 6456619 | 39831240-0 | 01.11.2023 | 766 |
| Contract object: produse de curatenie | ||||
| DAN1836540 | DIACONU ARHIVARE SRL CUI: 38023834 | 79995100-6 | 09.01.2023 | 6,000 |
| Contract object: servicii de arhivare | ||||
| DAN1815528 | DIACONU ARHIVARE SRL CUI: 38023834 | 79995100-6 | 16.12.2022 | 3,600 |
| Contract object: prestari servicii - arhivare | ||||
| DAN1542458 | KPASPI TRANSILVANIA SRL CUI: 32397155 | 33763000-6 | 06.10.2021 | 151 |
| Contract object: hartie servetel z.verde | ||||
| DAN1504498 | LEVAI ANDREI IOAN PERSOANA FIZICA AUTORIZATA CUI: 42167803 | 45453000-7 | 22.07.2021 | 3,000 |
| Contract object: lucrari de reparatii la terasa si hol intrare la scoala primara aiton | ||||
- 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/18302885/api/v1/authorities/18302885/spend/api/v1/authorities/18302885/scores/api/v1/authorities/18302885/benchmarks/api/v1/authorities/18302885/county/api/v1/red-flags/by-authority/18302885/api/v1/authorities/18302885/years/api/v1/authorities/18302885/cpv/api/v1/authorities/18302885/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders