Total spending
5.34 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
4.58 Mn.
1,129 purchases
Offline purchases
271,375 RON
8 purchases
Tenders
483,420 RON
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 237 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 108; the other 96 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 | ANTISEL RO SRL CUI: 27040635 | 172,863 | — | 483,420 | 656,283 | 12.3% | 30 |
| 2 | COZTRAVEL SRL CUI: 18523347 | 330,085 | — | — | 330,085 | 6.2% | 103 |
| 3 | APEL LASER SRL CUI: 15595373 | 316,286 | — | — | 316,286 | 5.9% | 6 |
| 4 | RENO SIMER CONSTRUCT SRL CUI: 46728941 | 176,805 | 74,000 | — | 250,805 | 4.7% | 11 |
| 5 | GRAND HOTEL SRL CUI: 18862670 | 248,347 | — | — | 248,347 | 4.7% | 1 |
| 6 | FILARA BIOMED SRL CUI: 26561708 | 223,572 | — | — | 223,572 | 4.2% | 55 |
| 7 | BELLAVISTA SERV SRL CUI: 40257810 | — | 197,375 | — | 197,375 | 3.7% | 5 |
| 8 | BIO ZYME SRL CUI: 18954013 | 190,355 | — | — | 190,355 | 3.6% | 63 |
| 9 | WATT DISTRIBUTOR SRL CUI: 10817509 | 146,288 | — | — | 146,288 | 2.7% | 8 |
| 10 | BIO AQUA GROUP SRL CUI: 26406593 | 143,119 | — | — | 143,119 | 2.7% | 27 |
The share is taken of the 5.34 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 |
|---|---|---|---|---|
| DA41302855 | P PLUS 2002 SRL CUI: 14560121 | 31431000-6 | 30.09.2026 | 740 |
| Contract object: acumulator vrla ultracell cu gel 12v, 100ah ucg100-12 | ||||
| DA41301243 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 42418910-1 | 30.09.2026 | 2,690 |
| Contract object: statie de incarcare anker solix c1000x | ||||
| DA41286327 | TOTAL COPY SRL CUI: 14878614 | 50323000-5 | 29.09.2026 | 650 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||
| DA41285377 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | 34928310-4 | 29.09.2026 | 3,687 |
| Contract object: pachet gard electric | ||||
| DA41285129 | SOF SERVICE SRL CUI: 14872336 | 30125100-2 | 29.09.2026 | 364 |
| Contract object: pachet cartuse | ||||
| DA41271772 | KODING TECHNOLOGY SRL CUI: 33811173 | 48900000-7 | 28.09.2026 | 3,551 |
| Contract object: microsoft 365 a3 (education faculty pricing) - anual-anual | ||||
| DA41200470 | TOTAL COPY SRL CUI: 14878614 | 30125100-2 | 16.09.2026 | 819 |
| Contract object: toner kyocera tk 3100 14k | ||||
| DA41180971 | COZTRAVEL SRL CUI: 18523347 | 98341000-5 | 15.09.2026 | 3,420 |
| Contract object: cazare sf. gheorghe, 22-25.09.2026, 3 camere in regim single | ||||
| DA40938572 | SPYSHOP SRL CUI: 25051565 | 31311000-9 | 05.08.2026 | 224 |
| Contract object: switch cu 5 porturi gigabit imou sg105c, 10gbps, 2000 mac, fara management | ||||
| DA40894531 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 28.07.2026 | 1,249 |
| Contract object: produse de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1760206 | RENO SIMER CONSTRUCT SRL CUI: 46728941 | 45453100-8 | 27.09.2022 | 30,000 |
| Contract object: lucrari de reamenajare spatii laborator parter si mansarda | ||||
| DAN1760199 | RENO SIMER CONSTRUCT SRL CUI: 46728941 | 45453100-8 | 27.09.2022 | 25,000 |
| Contract object: lucrari de reamenajare spatii laborator biobaza | ||||
| DAN1760195 | RENO SIMER CONSTRUCT SRL CUI: 46728941 | 45453100-8 | 27.09.2022 | 19,000 |
| Contract object: lucrari de reamenajare spatii laborator subsol | ||||
| DAN1460191 | BELLAVISTA SERV SRL CUI: 40257810 | 45453100-8 | 28.04.2021 | 26,000 |
| Contract object: lucrari de amenajare/reamenajare spatii de cercetare | ||||
| DAN1377756 | BELLAVISTA SERV SRL CUI: 40257810 | 45453100-8 | 09.12.2020 | 16,810 |
| Contract object: lucrari de modificare reamenajare spatii de cercetare | ||||
| DAN1374196 | BELLAVISTA SERV SRL CUI: 40257810 | 45453100-8 | 30.11.2020 | 30,415 |
| Contract object: lucrari de reamenajare spatii de cercetare | ||||
| DAN1346898 | BELLAVISTA SERV SRL CUI: 40257810 | 45453100-8 | 06.10.2020 | 110,350 |
| Contract object: lucrari de modificare/reamenajare spatii de cercetare | ||||
| DAN1323962 | BELLAVISTA SERV SRL CUI: 40257810 | 45453100-8 | 10.08.2020 | 13,800 |
| Contract object: lucrari de reamenajare spatii de cercetare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111844 | procedura simplificata | 38434510-4 | 09.10.2024 | 483,420 |
| Contract object: citometru in flux | ||||
- 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/201802/api/v1/authorities/201802/spend/api/v1/authorities/201802/scores/api/v1/authorities/201802/benchmarks/api/v1/authorities/201802/county/api/v1/red-flags/by-authority/201802/api/v1/authorities/201802/years/api/v1/authorities/201802/cpv/api/v1/authorities/201802/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders