Total spending
5.88 Mn.
40 suppliers · spent between 2018 and 2026
Direct purchases
2.76 Mn.
391 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.12 Mn.
6 procedures · 6 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
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 229 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 39; the other 27 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 | TRAINING DESIGNERS SRL CUI: 37937370 | — | — | 1,082,080 | 1,082,080 | 18.4% | 2 |
| 2 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 1,082,080 | 1,082,080 | 18.4% | 2 |
| 3 | GOFA INVEST SRL CUI: 15770920 | 486,230 | — | 266,568 | 752,798 | 12.8% | 54 |
| 4 | TAZ IT SERVICES SRL CUI: 24744253 | 435,500 | — | — | 435,500 | 7.4% | 2 |
| 5 | RIBEIT SRL CUI: 21732181 | 361,765 | — | — | 361,765 | 6.2% | 7 |
| 6 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | — | — | 356,221 | 356,221 | 6.1% | 1 |
| 7 | BLA SHINE SRL CUI: 30981661 | — | — | 329,148 | 329,148 | 5.6% | 1 |
| 8 | EVOZON SYSTEMS SRL CUI: 18024002 | 270,000 | — | — | 270,000 | 4.6% | 1 |
| 9 | OGRE EVENTS SRL CUI: 29300839 | 268,553 | — | — | 268,553 | 4.6% | 1 |
| 10 | EXIMTUR SRL CUI: 3553943 | 176,327 | — | — | 176,327 | 3.0% | 134 |
The share is taken of the 5.88 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 |
|---|---|---|---|---|
| DA41271817 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 25.09.2026 | 2,466 |
| Contract object: bilete avion cluj-bucuresti 07oct2026 peo | ||||
| DA41262653 | EVOZON SYSTEMS SRL CUI: 18024002 | 72262000-9 | 24.09.2026 | 270,000 |
| Contract object: servicii dezvoltare aplicatie automatizare esantionare | ||||
| DA41260505 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 24.09.2026 | 10,788 |
| Contract object: abonament platforma analiza juridica | ||||
| DA41171220 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 14.09.2026 | 2,221 |
| Contract object: bilete avion cluj-bucuresti-cluj 07oct2026 peo | ||||
| DA41166505 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 11.09.2026 | 2,387 |
| Contract object: bilete avion cluj-bucuresti-cluj 23sept2026 peo | ||||
| DA41135495 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 08.09.2026 | 2,178 |
| Contract object: bilete avion cluj-bucuresti 17sep2026 pids | ||||
| DA40844260 | TRAVEL TIME D&R SRL CUI: 17926970 | 55100000-1 | 17.07.2026 | 378 |
| Contract object: cazare sighetul marmatiei 21-22iul2026 peo | ||||
| DA40818821 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 14.07.2026 | 1,462 |
| Contract object: bilet avion cluj-bucuresti 20-21iul2026 peo | ||||
| DA40515661 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.05.2026 | 25,200 |
| Contract object: achizitie servicii de asistenta tehnica soft contabilitate si salarizare 2026 | ||||
| DA40462021 | TRAVEL TIME D&R SRL CUI: 17926970 | 55100000-1 | 22.05.2026 | 919 |
| Contract object: cazare sighetul marmatiei 25-26mai2026 peo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109448 | procedura simplificata | 90910000-9 | 22.08.2024 | 329,148 |
| Contract object: servicii de curatenie | ||||
| SCNA1090754 | procedura simplificata | 30213300-8 | 17.08.2023 | 356,221 |
| Contract object: echipamente it - achizitia a 61 buc calculatoare de birou inclusiv monitor, accesorii (tastatura, mouse), ups, licente sistem de operare oem si licente tip office | ||||
| CAN1098569 | licitatie deschisa | 79400000-8 | 02.03.2023 | 1,196,160 |
| Contract object: achizitia de servicii de efectuare a vizitelor pentru proiectul sprijin acordat organismului intermediar regional posdru nord vest pentru derularea vizitelor de monitorizare si a vizitelor de verificare la fata locului a proiectelor finantate prin programul operational capital uman 2014-2020 | ||||
| SCNA1078513 | procedura simplificata | 30213100-6 | 02.11.2022 | 89,904 |
| Contract object: achizitia a 16 buc laptopuri inclusiv licente sistem de operare si 16 licente software | ||||
| CAN1055087 | licitatie deschisa | 79400000-8 | 07.05.2021 | 968,000 |
| Contract object: achizitia de servicii de efectuare a vizitelor pentru proiectul sprijin acordat organismului intermediar regional posdru nord vest pentru derularea vizitelor de monitorizare si a vizitelor de verificare la fata locului a proiectelor finantate prin programul operational capital uman 2014-2020 cod mysmis 134963 | ||||
| SCNA1048953 | procedura simplificata | 30213300-8 | 22.01.2021 | 176,664 |
| Contract object: echipamente it | ||||
- 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/20747400/api/v1/authorities/20747400/spend/api/v1/authorities/20747400/scores/api/v1/authorities/20747400/benchmarks/api/v1/authorities/20747400/county/api/v1/red-flags/by-authority/20747400/api/v1/authorities/20747400/years/api/v1/authorities/20747400/cpv/api/v1/authorities/20747400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders