Total spending
11.51 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
2.94 Mn.
1,261 purchases
Offline purchases
21,486 RON
16 purchases
Tenders
8.55 Mn.
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: 0.02% of everything spent in CLUJ county · Ranked 172 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 70; the other 58 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 | ROMTEHNIC CONSTRUCT SRL CUI: 12148311 | 300,842 | — | 4,275,750 | 4,576,592 | 39.8% | 4 |
| 2 | ARTIFEX ENGINEERING SRL CUI: 4015772 | 159,500 | — | 4,275,750 | 4,435,250 | 38.5% | 5 |
| 3 | PAZA SI PROTECTIE CLUJ SRL CUI: 27312810 | 558,268 | — | — | 558,268 | 4.9% | 8 |
| 4 | REAL FORCE SECURITY SRL CUI: 34777835 | 244,413 | — | — | 244,413 | 2.1% | 15 |
| 5 | MAS IT EXPERT SRL CUI: 40410344 | 193,260 | — | — | 193,260 | 1.7% | 256 |
| 6 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 190,000 | — | — | 190,000 | 1.7% | 3 |
| 7 | CRISAN P RODICA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51294784 | 155,000 | — | — | 155,000 | 1.3% | 13 |
| 8 | NOVO CLASS SRL CUI: 32279559 | 96,690 | — | — | 96,690 | 0.8% | 6 |
| 9 | CH NAPOCA CONTROLLER SRL CUI: 37509004 | 78,800 | — | — | 78,800 | 0.7% | 1 |
| 10 | NOVO CLASS INVEST SRL CUI: 37422179 | 76,200 | — | — | 76,200 | 0.7% | 4 |
The share is taken of the 11.51 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 |
|---|---|---|---|---|
| DA41238465 | MAS IT EXPERT SRL CUI: 40410344 | 30125110-5 | 22.09.2026 | 1,145 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||
| DA41233238 | PRIVAT SERVICE SRL CUI: 240259 | 50112000-3 | 22.09.2026 | 871 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41227785 | MAS IT EXPERT SRL CUI: 40410344 | 50312000-5 | 21.09.2026 | 1,240 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DA41227653 | CRISAN P RODICA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51294784 | 72000000-5 | 21.09.2026 | 10,000 |
| Contract object: consultanta, dezvoltare de software | ||||
| DA41222618 | DICTUM FACILITY INVEST SRL CUI: 47383000 | 90910000-9 | 21.09.2026 | 4,400 |
| Contract object: servicii de curatenie | ||||
| DA41194628 | REAL FORCE SECURITY SRL CUI: 34777835 | 79713000-5 | 17.09.2026 | 12,816 |
| Contract object: servicii de paza | ||||
| DA41198727 | MAS IT EXPERT SRL CUI: 40410344 | 50312000-5 | 16.09.2026 | 413 |
| Contract object: reparatie imprimante | ||||
| DA41195233 | SILURUS SRL CUI: 3781232 | 63121100-4 | 16.09.2026 | 1,451 |
| Contract object: servicii de depozitare | ||||
| DA41193994 | ABCONY SERV SRL CUI: 32687612 | 71631000-0 | 16.09.2026 | 1,000 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41132297 | MAS IT EXPERT SRL CUI: 40410344 | 30232110-8 | 08.09.2026 | 8,058 |
| Contract object: multifunctional laser a4 monocrom canon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644809 | RUT SERV SRL CUI: 18650570 | 50112300-6 | 30.12.2025 | 90 |
| Contract object: spalare auto | ||||
| DAN2644801 | RUT SERV SRL CUI: 18650570 | 50112300-6 | 30.12.2025 | 90 |
| Contract object: spalare auto | ||||
| DAN2644780 | RUT SERV SRL CUI: 18650570 | 50112300-6 | 30.12.2025 | 90 |
| Contract object: spalare auto | ||||
| DAN2644687 | EVAL SECURITY RISK SRL CUI: 36992554 | 90711100-5 | 30.12.2025 | 1,668 |
| Contract object: evaluare risc | ||||
| DAN2644660 | DANTE INTERNATIONAL SA CUI: 14399840 | 32420000-3 | 30.12.2025 | 75 |
| Contract object: echipament retea | ||||
| DAN2644636 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 30.12.2025 | 255 |
| Contract object: rovinieta | ||||
| DAN2644629 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 30.12.2025 | 254 |
| Contract object: rovinieta | ||||
| DAN2644619 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 30.12.2025 | 117 |
| Contract object: rovinieta | ||||
| DAN2466341 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 29.05.2025 | 3,220 |
| Contract object: servicii telefonie | ||||
| DAN2466331 | VODAFONE ROMANIA SA CUI: 8971726 | 32551200-2 | 29.05.2025 | 1,642 |
| Contract object: servicii centrala telefonica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092390 | procedura simplificata | 45453100-8 | 19.09.2023 | 8,551,500 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului renovare energetica moderata a cladirii publice agentia judeteana pentru plati si inspectie sociala cluj - in cadrul pnrr/2022/c5/2/b2.1/1 | ||||
- 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/24714619/api/v1/authorities/24714619/spend/api/v1/authorities/24714619/scores/api/v1/authorities/24714619/benchmarks/api/v1/authorities/24714619/county/api/v1/red-flags/by-authority/24714619/api/v1/authorities/24714619/years/api/v1/authorities/24714619/cpv/api/v1/authorities/24714619/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders