Total spending
1.01 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
993,783 RON
1,013 purchases
Offline purchases
20,253 RON
65 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 420 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 79; the other 67 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 | DEDEMAN SRL CUI: 2816464 | 107,455 | — | — | 107,455 | 10.6% | 44 |
| 2 | SAZY MESTER SRL CUI: 17152291 | 90,379 | — | — | 90,379 | 8.9% | 2 |
| 3 | CARIBIA COMPLET SRL CUI: 34869572 | 62,053 | — | — | 62,053 | 6.1% | 126 |
| 4 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 34,180 | — | — | 34,180 | 3.4% | 5 |
| 5 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 33,975 | — | — | 33,975 | 3.4% | 34 |
| 6 | FELDIBERC TRANS SRL CUI: 13885001 | 33,362 | — | — | 33,362 | 3.3% | 62 |
| 7 | UTILSAN SRL CUI: 19939178 | 29,087 | — | — | 29,087 | 2.9% | 10 |
| 8 | ACVILA SRL CUI: 1071948 | 29,047 | — | — | 29,047 | 2.9% | 33 |
| 9 | C I A ABOLIV SRL CUI: 2872537 | 26,580 | — | — | 26,580 | 2.6% | 104 |
| 10 | IVANIC ANA-NICOLETA INTREPRINDERE FAMILIALA CUI: 25195471 | 23,695 | — | — | 23,695 | 2.3% | 29 |
The share is taken of the 1.01 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 |
|---|---|---|---|---|
| DA41272871 | DEDEMAN SRL CUI: 2816464 | 31512200-0 | 28.09.2026 | 126 |
| Contract object: bec auto pentru far osram h7 standard, 55 w, 12 v | ||||
| DA41269848 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | 22458000-5 | 25.09.2026 | 192 |
| Contract object: registru control financiar preventiv a4 personalizat | ||||
| DA41265368 | NICA NR SRL CUI: 1723049 | 71631000-0 | 25.09.2026 | 180 |
| Contract object: itp microbuz vw crafter a-10249, um 01824 g sepreus | ||||
| DA41264675 | AUTO ALEX SRL CUI: 1074871 | 34913000-0 | 25.09.2026 | 2,009 |
| Contract object: piese de schimb mercedes vito cu nr a-4794, um 01824 i moldovita | ||||
| DA41261994 | AUTO ALEX SRL CUI: 1074871 | 50800000-3 | 25.09.2026 | 612 |
| Contract object: serviciu reparatie microbuz mercedes vito cu nr a-4794, um 01824 i moldovita | ||||
| DA41223328 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 39299200-6 | 21.09.2026 | 132 |
| Contract object: parbriz dacia duster a-6832, um 01824 h giarmata | ||||
| DA41223395 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 21.09.2026 | 355 |
| Contract object: serviciu montaj parbriz a-6832, um 01824h giarmata | ||||
| DA41222883 | GLOBE GAS TOURS SRL CUI: 17680602 | 71631200-2 | 21.09.2026 | 198 |
| Contract object: serviciu itp microbuz mercedes sprinter a-10678, um 01824 d odorheiu secuiesc | ||||
| DA41222960 | GLOBE GAS TOURS SRL CUI: 17680602 | 71631200-2 | 21.09.2026 | 231 |
| Contract object: itp autocamion ab14206 faeg cu nr de inmatriculare a-29614, um 01824d odorheiu secuiesc | ||||
| DA41188868 | CASA HATEGAN SRL CUI: 30640389 | 39715000-7 | 15.09.2026 | 1,300 |
| Contract object: membrana vas expansiune 1500 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859267 | ROK FAMILY UNITED SRL CUI: 5828072 | 50116500-6 | 21.09.2026 | 200 |
| Contract object: serviciu de verificare si reglare a geometriei rotilor pentru toyota land cruiser nr a-1004, um 01824 e viseu de sus | ||||
| DAN2823398 | ROTSIN COM SRL CUI: 7174489 | 71631000-0 | 04.08.2026 | 174 |
| Contract object: itp iveco viseu | ||||
| DAN2779597 | SIMON MARIAN DAN PERSOANA FIZICA AUTORIZATA CUI: 38993009 | 98390000-3 | 15.06.2026 | 500 |
| Contract object: serviciu descarcare container | ||||
| DAN2761362 | AUTODANUBIUS SA CUI: 1074448 | 71631000-0 | 21.05.2026 | 198 |
| Contract object: itp a-13818 | ||||
| DAN2751325 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 08.05.2026 | 14 |
| Contract object: taxe postale | ||||
| DAN2746222 | AUTODANUBIUS SA CUI: 1074448 | 71631000-0 | 04.05.2026 | 347 |
| Contract object: itp a-10466 i moldovita | ||||
| DAN2698650 | AUTODANUBIUS SA CUI: 1074448 | 71631000-0 | 09.03.2026 | 324 |
| Contract object: itp a-4794, a-6249 | ||||
| DAN2665509 | AUTODANUBIUS SA CUI: 1074448 | 71631200-2 | 23.01.2026 | 347 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2664963 | ROK FAMILY UNITED SRL CUI: 5828072 | 71631200-2 | 23.01.2026 | 250 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2621081 | SERVICII FUNERARE TUDOR SRL CUI: 24993076 | 03121210-0 | 08.12.2025 | 124 |
| Contract object: coroana flori | ||||
- 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/24411470/api/v1/authorities/24411470/spend/api/v1/authorities/24411470/scores/api/v1/authorities/24411470/benchmarks/api/v1/authorities/24411470/county/api/v1/red-flags/by-authority/24411470/api/v1/authorities/24411470/years/api/v1/authorities/24411470/cpv/api/v1/authorities/24411470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders