Total spending
20.80 Mn.
95 suppliers · spent between 2018 and 2024
Direct purchases
11.11 Mn.
417 purchases
Offline purchases
1.11 Mn.
71 purchases
Tenders
8.58 Mn.
12 procedures · 13 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
58.8%
12.22 Mn. of 20.80 Mn. without a tender
National median: 33.4%
Ranked 494 of 4,323
HHI
2,872
0 of 1 markets concentrated
National median: 1,961
Ranked 865 of 3,055
In county context: 0.04% of everything spent in CLUJ county · Ranked 148 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 66; the other 54 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 | SKY PARK SYSTEMS SRL CUI: 34980901 | 160,000 | — | 4,335,025 | 4,495,025 | 21.6% | 8 |
| 2 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 4,122,209 | — | — | 4,122,209 | 19.8% | 28 |
| 3 | AVITECH CO SRL CUI: 6641101 | 248,013 | — | 1,737,238 | 1,985,251 | 9.5% | 9 |
| 4 | FAST PARK CO SRL CUI: 40838511 | 943,009 | 271,213 | 132,397 | 1,346,619 | 6.5% | 35 |
| 5 | KADRA TECH SRL CUI: 17696129 | 47,139 | 18,243 | 794,001 | 859,383 | 4.1% | 8 |
| 6 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | 810,706 | — | — | 810,706 | 3.9% | 18 |
| 7 | ANDO CONSTRUCT SRL CUI: 15298739 | 53,018 | 676,402 | — | 729,420 | 3.5% | 3 |
| 8 | NOVO CLASS SRL CUI: 32279559 | 360,600 | — | 336,000 | 696,600 | 3.3% | 3 |
| 9 | TOTAL FORCE MS SRL CUI: 39727595 | 154,775 | — | 530,552 | 685,327 | 3.3% | 2 |
| 10 | TEAM FORCE SECURITY SRL CUI: 38524100 | — | — | 530,552 | 530,552 | 2.6% | 1 |
The share is taken of the 20.80 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 |
|---|---|---|---|---|
| DA35972971 | HORNBACH CENTRALA SRL CUI: 17777320 | 39717200-3 | 21.06.2024 | 4,183 |
| Contract object: achizitie aparat de aer conditionat portabil | ||||
| DA35973104 | HORNBACH CENTRALA SRL CUI: 17777320 | 39152000-2 | 21.06.2024 | 7,714 |
| Contract object: achizitie raft metalic | ||||
| DA35963776 | COPYLAND TRADING SRL CUI: 9091754 | 30125000-1 | 19.06.2024 | 875 |
| Contract object: pachet piese de schimb echipamente de imprimat | ||||
| DA35900059 | FLOROMAR PROD SRL CUI: 9415230 | 45233221-4 | 07.06.2024 | 373,710 |
| Contract object: achizitie lucrari de marcaje rutiere | ||||
| DA35875676 | DOME DESIGN SRL CUI: 16469810 | 14820000-5 | 07.06.2024 | 1,552 |
| Contract object: achizitie materiale de reparatii suprafete vitrate parcari cu bariera si parking-uri | ||||
| DA35875735 | DOME DESIGN SRL CUI: 16469810 | 44230000-1 | 07.06.2024 | 2,657 |
| Contract object: achizitie materiale de reparatii suprafete vitrate parcari cu bariera si parking-uri | ||||
| DA35875786 | DOME DESIGN SRL CUI: 16469810 | 14820000-5 | 07.06.2024 | 2,794 |
| Contract object: achizitie materiale de reparatii suprafete vitrate parcari cu bariera si parking-uri | ||||
| DA35875838 | DOME DESIGN SRL CUI: 16469810 | 39299200-6 | 07.06.2024 | 5,146 |
| Contract object: achizitie materiale de reparatii suprafete vitrate parcari cu bariera si parking-uri | ||||
| DA35844730 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 31.05.2024 | 10,000 |
| Contract object: servicii bancare de acceptare carduri prin e-commerce | ||||
| DA35828585 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34922100-7 | 31.05.2024 | 34,355 |
| Contract object: marcaj rutier parcari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425125 | LD MIRCEA SRL CUI: 14723571 | 50112100-4 | 07.04.2025 | 222 |
| Contract object: servicii reparatii auto | ||||
| DAN2175529 | ANDO CONSTRUCT SRL CUI: 15298739 | 45453000-7 | 08.05.2024 | 676,402 |
| Contract object: lucrari destinate reabilitarii parking-urilor | ||||
| DAN2164772 | DANI KEY SRL CUI: 34576777 | 98395000-8 | 19.04.2024 | 76 |
| Contract object: servicii copiere chei | ||||
| DAN2130065 | GEE 94 SRL CUI: 18317878 | 50112300-6 | 12.03.2024 | 1,190 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2130049 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 12.03.2024 | 500 |
| Contract object: materiale de reparatii (teava pvc) | ||||
| DAN2130008 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 12.03.2024 | 5,724 |
| Contract object: servicii de revizie ascensoare | ||||
| DAN2028448 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 23.10.2023 | 348 |
| Contract object: ulei auto | ||||
| DAN2028445 | DEDEMAN SRL CUI: 2816464 | 24951311-8 | 23.10.2023 | 75 |
| Contract object: antigel | ||||
| DAN2013204 | LD MIRCEA SRL CUI: 14723571 | 71631200-2 | 04.10.2023 | 168 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN1992383 | CELINA PROD COM SRL CUI: 2889725 | 79341000-6 | 04.09.2023 | 200 |
| Contract object: servicii de publicare numere autorizatie de construire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103016 | procedura simplificata | 39151100-6 | 29.04.2024 | 2,000,000 |
| Contract object: furnizare, instalare, prindere de fundatiile existente si punerea in functiune a unsprezece containere pentru biciclete amplasate stradal | ||||
| SCNA1098797 | procedura simplificata | 90900000-6 | 07.02.2024 | 336,000 |
| Contract object: servicii de curatenie in parking-uri, parcari cu bariera, parcari de biciclete si birouri | ||||
| SCNA1093464 | procedura simplificata | 34926000-4 | 10.10.2023 | 714,101 |
| Contract object: furnizarea, instalarea si punerea in functiune a unui echipament de control acces si plata in parking-ul baisoara nr.1-3 | ||||
| SCNA1092962 | procedura simplificata | 34928120-5 | 29.09.2023 | 79,900 |
| Contract object: furnizarea de bariere pentru sistemul de control acces | ||||
| SCNA1089603 | procedura simplificata | 79713000-5 | 25.07.2023 | 1,061,103 |
| Contract object: servicii de paza | ||||
| SCNA1089229 | procedura simplificata | 34927000-1 | 14.07.2023 | 132,397 |
| Contract object: furnizare, instalare si punere in functiune a 4 parcometre stradale | ||||
| SCNA1083931 | procedura simplificata | 34926000-4 | 27.03.2023 | 788,953 |
| Contract object: furnizarea, instalarea si punerea in functiune a unui echipament de control acces si plata in parking-ul suprateran primaverii fn. | ||||
| SCNA1079090 | procedura simplificata | 39151100-6 | 11.11.2022 | 975,570 |
| Contract object: furnizare produse si executare lucrari pentru realizarea unor containere de biciclete securizate cu rasteluri mobile | ||||
| CAN1072339 | licitatie deschisa | 39151100-6 | 04.02.2022 | 1,125,928 |
| Contract object: furnizare si instalare a sapte containere securizate pentru biciclete cu rasteluri mobile | ||||
| SCNA1047254 | procedura simplificata | 90910000-9 | 29.10.2021 | 185,400 |
| Contract object: servicii de curatenie in parking-urile si birourile administrate de serviciul public de interes local pentru administrarea parcarilor din cluj-napoca | ||||
- 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/24854825/api/v1/authorities/24854825/spend/api/v1/authorities/24854825/scores/api/v1/authorities/24854825/benchmarks/api/v1/authorities/24854825/county/api/v1/red-flags/by-authority/24854825/api/v1/authorities/24854825/years/api/v1/authorities/24854825/cpv/api/v1/authorities/24854825/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders