Total spending
94.45 Mn.
493 suppliers · spent between 2018 and 2026
Direct purchases
21.69 Mn.
2,115 purchases
Offline purchases
397,397 RON
15 purchases
Tenders
72.36 Mn.
22 procedures · 37 contracts
Single-bidder rate
64.7%
34 lots
National rate: 40.9%
Ranked 867 of 5,138
DSI index
23.4%
22.09 Mn. of 94.45 Mn. without a tender
National median: 33.4%
Ranked 3,138 of 4,323
HHI
1,685
0 of 1 markets concentrated
National median: 1,961
Ranked 1,853 of 3,055
In county context: 0.18% of everything spent in CLUJ county · Ranked 49 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 128; the other 116 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 | MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | — | — | 16,287,177 | 16,287,177 | 17.2% | 2 |
| 2 | BOEMIAL INVEST SRL CUI: 25664802 | — | — | 16,287,177 | 16,287,177 | 17.2% | 2 |
| 3 | ARHIMAR SERV SRL CUI: 10390873 | — | — | 9,746,708 | 9,746,708 | 10.3% | 1 |
| 4 | MAIATEC SRL CUI: 36295344 | — | — | 6,540,469 | 6,540,469 | 6.9% | 1 |
| 5 | ARTIFEX ENGINEERING SRL CUI: 4015772 | — | — | 6,540,469 | 6,540,469 | 6.9% | 1 |
| 6 | DECONSTRUCT AG SRL CUI: 37827687 | — | — | 4,839,563 | 4,839,563 | 5.1% | 1 |
| 7 | DAS ENGINEERING GRUP SRL CUI: 14933344 | — | — | 4,839,563 | 4,839,563 | 5.1% | 1 |
| 8 | KAYANA SRL CUI: 22730758 | 1,404,646 | — | 568,052 | 1,972,698 | 2.1% | 59 |
| 9 | MEDICA M3 SRL CUI: 40680399 | 217,100 | — | 1,676,070 | 1,893,170 | 2.0% | 2 |
| 10 | HELIOS DENTAL SRL CUI: 42285230 | — | — | 1,676,070 | 1,676,070 | 1.8% | 1 |
The share is taken of the 94.45 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 |
|---|---|---|---|---|
| DA41272350 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 100 |
| Contract object: achizitie kit semnatura electronica | ||||
| DA41272428 | SOLUTII PISCINA SRL CUI: 31531657 | 24962000-5 | 28.09.2026 | 337 |
| Contract object: achizitie clor lichid 25l, ph minus lichid 25l | ||||
| DA41265297 | DENNVER COMIMPEX SRL CUI: 6099702 | 44531510-9 | 25.09.2026 | 49 |
| Contract object: achizitie cutie diblu plastic 6*41 | ||||
| DA41255765 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 24.09.2026 | 1,017 |
| Contract object: achizitie datiera, stampila colop p40, stampila colop p50 | ||||
| DA41243211 | ORIZONT GROUP SRL CUI: 22057423 | 22852000-7 | 24.09.2026 | 1,800 |
| Contract object: dosar plic din carton reciclat | ||||
| DA41243129 | DNS BIROTICA SRL CUI: 16310679 | 39224320-7 | 23.09.2026 | 424 |
| Contract object: burete vase 8x5x2 cm 10 buc buc/set fino, laveta microfibra 40x40 cm 3 culori b4u imp | ||||
| DA41242904 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 23.09.2026 | 215 |
| Contract object: hartie copiator reciclata a3 500 coli/top 80g, creion din lemn grafit hb cu radiera | ||||
| DA41242989 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | 39830000-9 | 23.09.2026 | 480 |
| Contract object: lavete umede 16x18, 5 buc/set | ||||
| DA41242418 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 19640000-4 | 23.09.2026 | 5,720 |
| Contract object: saci menaj negri 35 l -50 buc/rola, servetele pliate hartie tip z 2 straturi 23x23cm 200 buc/pachet | ||||
| DA41242637 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 19640000-4 | 23.09.2026 | 528 |
| Contract object: saci menajeri 120 l litri 10 buc/rola negri, hartie copiator alba a4 80gr 500 coli/top | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750280 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | 79713000-5 | 07.05.2026 | 176,400 |
| Contract object: achizitie servicii de paza umana pentru hala de pe str. platanilor f.n. | ||||
| DAN2750256 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | 79711000-1 | 07.05.2026 | 12,524 |
| Contract object: achizitie servicii de monitorizare a sistemelor de alarma si supraveghere instalate in sediile directiei de asistenta sociala si medicala | ||||
| DAN2453731 | CICEU DANUT AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 44457110 | 45453000-7 | 15.05.2025 | 70,000 |
| Contract object: lucrari de reparatii la centrul de gazduire temporara str. oasului nr. 298 | ||||
| DAN2391069 | LIVIU TRANS AUTO SRL CUI: 13657879 | 60180000-3 | 25.02.2025 | 3,500 |
| Contract object: servicii de transport containere | ||||
| DAN2337181 | RIO SERVICE SRL CUI: 248481 | 50532000-3 | 16.12.2024 | 1,484 |
| Contract object: servicii de reparatii pentru masina de splalat rufe | ||||
| DAN2209893 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 39296000-3 | 27.06.2024 | 126 |
| Contract object: achizitie coroana flori | ||||
| DAN2053788 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 27.11.2023 | 182 |
| Contract object: achizitie produse de protocol | ||||
| DAN1813185 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 14.12.2022 | 170 |
| Contract object: achizitie produse de protocol | ||||
| DAN1777531 | PERLA DELICE SRL CUI: 30937097 | 79952000-2 | 18.10.2022 | 2,544 |
| Contract object: achizitie servicii organizare evenimente - inchiriere sala | ||||
| DAN1777501 | PERLA DELICE SRL CUI: 30937097 | 55520000-1 | 18.10.2022 | 3,150 |
| Contract object: achizitie servicii catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137333 | procedura simplificata | 33140000-3 | 23.09.2026 | 147,048 |
| Contract object: materiale sanitare pentru cabinetele medicale de medicina generala si stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala - 2 loturi.<br>lot 1 - materiale stomatologice pentru cabinetele medicale dentare din reteaua scolara si universitara<br>lot 2 - materiale sanitare pentru cabinetele scolare, universitare si stomatologice | ||||
| SCNA1128727 | procedura simplificata | 33141800-8 | 10.12.2025 | 308,790 |
| Contract object: achizitrie materiale sanitare pentru cabinetele stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala | ||||
| SCNA1128594 | procedura simplificata | 45000000-7 | 08.12.2025 | 9,679,125 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: extindere pe verticala, rebilitare termica, modificari interioare, redefinire regim de inaltime corp c2 si demolare partiala corp c1, amenajari exterioare, imprejmuire si organizare de santier la centrul de servicii socio-medicale, str. aviator badescu, nr. 32, cluj-napoca, jud. cluj. | ||||
| SCNA1127237 | procedura simplificata | 45000000-7 | 31.10.2025 | 26,161,876 |
| Contract object: contract achizitie proiectare si executie lucrari pentru obiectivul de investitii adapost pentru victimele violentei domestice cluj-napoca | ||||
| SCNA1125973 | procedura simplificata | 33141800-8 | 30.09.2025 | 146,943 |
| Contract object: materiale sanitare pentru cabinetele medicale de medicina generala si stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala - 2 loturi <br>lot 1 - materiale stomatologice pentru cabinetele medicale dentare din reteaua scolara si universitara<br>lot 2 - materiale sanitare pentru cabinetele scolare, universitare si stomatologice | ||||
| CAN1148732 | licitatie deschisa | 33100000-1 | 12.06.2025 | 3,352,140 |
| Contract object: achizitia publica avand ca obiect furnizarea de echipamente medicale/aparatura medicala pentru cabinetele medicale stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala | ||||
| SCNA1120339 | procedura simplificata | 42512000-8 | 12.06.2025 | 498,625 |
| Contract object: furnizarea, instalarea si punerea in functiune a unui sistem de climatizare la directia de asistenta sociala si medicala | ||||
| SCNA1110503 | procedura simplificata | 33141800-8 | 12.09.2024 | 395,389 |
| Contract object: materiale sanitare pentru cabinetele medicale de medicina generala si stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala - 2 loturi <br>lot 1 - materiale stomatologice pentru cabinetele medicale dentare din reteaua scolara si universitara<br>lot 2 - materiale sanitare pentru cabinetele scolare, universitare si stomatologice | ||||
| SCNA1107065 | procedura simplificata | 64212000-5 | 08.07.2024 | 78,618 |
| Contract object: acord cadru de servicii integrate de telefonie mobila, date mobile si telefonie fixa | ||||
| SCNA1066160 | procedura simplificata | 85148000-8 | 16.01.2024 | 511,915 |
| Contract object: achizitie pachet analize medicale in cadrul proiectului interventii integrate replicabile pentru locuire incluziva si combaterea marginalizarii in zona metropolitana cluj | ||||
- 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/22970653/api/v1/authorities/22970653/spend/api/v1/authorities/22970653/scores/api/v1/authorities/22970653/benchmarks/api/v1/authorities/22970653/county/api/v1/red-flags/by-authority/22970653/api/v1/authorities/22970653/years/api/v1/authorities/22970653/cpv/api/v1/authorities/22970653/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders