Total spending
410,890 RON
140 suppliers · spent between 2018 and 2026
Direct purchases
405,208 RON
285 purchases
Offline purchases
5,682 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 474 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 56; the other 44 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 | PALMEX CM SRL CUI: 28419867 | 104,000 | — | — | 104,000 | 25.3% | 1 |
| 2 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 34,432 | — | — | 34,432 | 8.4% | 35 |
| 3 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 29,500 | — | — | 29,500 | 7.2% | 1 |
| 4 | LUKOIL ROMANIA SRL CUI: 10547022 | 20,327 | — | — | 20,327 | 4.9% | 5 |
| 5 | DIGI ROMANIA SA CUI: 5888716 | 17,597 | — | — | 17,597 | 4.3% | 13 |
| 6 | IT ABOUT IT SRL CUI: 35313787 | 9,678 | 1,127 | — | 10,805 | 2.6% | 7 |
| 7 | SUSZI SRL CUI: 2986043 | 10,340 | — | — | 10,340 | 2.5% | 1 |
| 8 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 9,252 | — | — | 9,252 | 2.3% | 18 |
| 9 | AEROCHEM SRL CUI: 16072941 | 8,186 | — | — | 8,186 | 2.0% | 1 |
| 10 | NOVARUM PROFICIO SRL CUI: 29248498 | 7,841 | — | — | 7,841 | 1.9% | 7 |
The share is taken of the 410,890 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 |
|---|---|---|---|---|
| DA41302916 | EXPERT HUB SRL CUI: 42118177 | 31710000-6 | 30.09.2026 | 728 |
| Contract object: oferta expert hub - adv1550204 | ||||
| DA41213566 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 50110000-9 | 18.09.2026 | 972 |
| Contract object: reparatii vw transporter | ||||
| DA41209838 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 34300000-0 | 18.09.2026 | 740 |
| Contract object: piese auto | ||||
| DA41031253 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 24.08.2026 | 1,494 |
| Contract object: servicii de asigurare de raspundere civila auto cf adv1544366 | ||||
| DA41031267 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 50110000-9 | 24.08.2026 | 231 |
| Contract object: servicii itp autoutilitare si 4x4 | ||||
| DA41000750 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 17.08.2026 | 660 |
| Contract object: oferta adv1543475 | ||||
| DA41000838 | TEHNO GEEAPEST SRL CUI: 39989413 | 90921000-9 | 17.08.2026 | 740 |
| Contract object: servicii de dezinsectii, deratizari si dezinfectii, adv1543456 | ||||
| DA41000791 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 17.08.2026 | 170 |
| Contract object: servicii psi (stingatoare) - adv1543557 (us aviatie cluj) | ||||
| DA40866311 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 50110000-9 | 23.07.2026 | 1,077 |
| Contract object: reparatii dacia duster | ||||
| DA40866374 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 50110000-9 | 23.07.2026 | 2,879 |
| Contract object: reparatii dacia dokker | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2284653 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232100-3 | 08.10.2024 | 318 |
| Contract object: servicii de obtinere a unui aviz principiu racordare utilitati-apa pentru cladirea c1 cf 339269 cluj-napoca, aflata pe suprafata aeroportului cluj-napoca | ||||
| DAN2151820 | ASOCIATIA DE FORMARE PROFESIONALA TOTAL TRAINING CUI: 32722906 | 80411200-0 | 05.04.2024 | 700 |
| Contract object: curs adr | ||||
| DAN1603743 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | 34913000-0 | 04.01.2022 | 80 |
| Contract object: alcool izopropilic concentratie 99,9% si fludor pentru lipituri in domeniul electronic diametru 1 mm | ||||
| DAN1473263 | SPORT DUE SYSTEM SRL CUI: 28994368 | 98000000-3 | 27.05.2021 | 900 |
| Contract object: serviciil de asigurare linii de tragere si fise de tragere in poligon privat (indoor) | ||||
| DAN1473243 | IT ABOUT IT SRL CUI: 35313787 | 48761000-0 | 27.05.2021 | 1,127 |
| Contract object: servicii de protectie informatica antivirus si antimalware | ||||
| DAN1371876 | CMYK SRL CUI: 15156114 | 22900000-9 | 24.11.2020 | 330 |
| Contract object: furnizare registre | ||||
| DAN1371823 | GENESSA DUM SRL CUI: 30894590 | 98341000-5 | 24.11.2020 | 1,147 |
| Contract object: servicii de cazare | ||||
| DAN1371655 | ANZAK LAND SRL CUI: 27184940 | 33141420-0 | 23.11.2020 | 380 |
| Contract object: manusi chirurgicale, de unica folosinta | ||||
| DAN1371654 | SPORT DUE SYSTEM SRL CUI: 28994368 | 80620000-6 | 23.11.2020 | 700 |
| Contract object: serviciil de asigurare linii de tragere si fise de tragere in poligon privat (indoor) | ||||
- 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/24683180/api/v1/authorities/24683180/spend/api/v1/authorities/24683180/scores/api/v1/authorities/24683180/benchmarks/api/v1/authorities/24683180/county/api/v1/red-flags/by-authority/24683180/api/v1/authorities/24683180/years/api/v1/authorities/24683180/cpv/api/v1/authorities/24683180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders