Total spending
4.86 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
4.10 Mn.
597 purchases
Offline purchases
599,687 RON
56 purchases
Tenders
159,530 RON
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: 0.01% of everything spent in CLUJ county · Ranked 245 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 76; the other 64 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 | PRO ECO SOLUTII SRL CUI: 36018009 | — | 328,075 | — | 328,075 | 6.8% | 2 |
| 2 | MUNTEANU G DOINA FLORICA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 32777316 | 223,300 | — | — | 223,300 | 4.6% | 1 |
| 3 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | 222,645 | — | — | 222,645 | 4.6% | 4 |
| 4 | FLANCO RETAIL SA CUI: 27698631 | 216,047 | — | — | 216,047 | 4.4% | 3 |
| 5 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 213,708 | — | — | 213,708 | 4.4% | 3 |
| 6 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 202,523 | — | — | 202,523 | 4.2% | 42 |
| 7 | CABINET DE AVOCAT RUSA LUCIA ANCA CUI: 20926597 | 196,000 | — | — | 196,000 | 4.0% | 6 |
| 8 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | — | — | 159,530 | 159,530 | 3.3% | 1 |
| 9 | IKEA ROMANIA SA CUI: 17547941 | 132,215 | — | — | 132,215 | 2.7% | 2 |
| 10 | AUTOWORLD SRL CUI: 225615 | 125,246 | 4,768 | — | 130,014 | 2.7% | 5 |
The share is taken of the 4.86 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 |
|---|---|---|---|---|
| DA41242186 | SPOT COMMUNICATION SRL CUI: 26525063 | 79521000-2 | 29.09.2026 | 4,920 |
| Contract object: servicii de printing si inchiriere copiator | ||||
| DA41242212 | SPOT COMMUNICATION SRL CUI: 26525063 | 79521000-2 | 29.09.2026 | 4,920 |
| Contract object: servicii de printing si inchiriere copiator | ||||
| DA41274573 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 28.09.2026 | 460 |
| Contract object: articole papetarie | ||||
| DA41267854 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 25.09.2026 | 3,784 |
| Contract object: asigurare casco | ||||
| DA41243533 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 23.09.2026 | 781 |
| Contract object: articole papetarie | ||||
| DA41240883 | WENS TOUR SRL CUI: 9219790 | 60400000-2 | 23.09.2026 | 949 |
| Contract object: bilet avion intern | ||||
| DA41133858 | EXCLUSIV CATERING SRL CUI: 14442363 | 55520000-1 | 08.09.2026 | 2,157 |
| Contract object: servicii de catering | ||||
| DA41073760 | URBICUS STADTPLANUNG SRL CUI: 46912870 | 73000000-2 | 01.09.2026 | 60,299 |
| Contract object: servicii de consultanta specializata in domeniul schimbarilor climatice | ||||
| DA41063400 | BI WAWEL SRL CUI: 15821543 | 39831240-0 | 27.08.2026 | 545 |
| Contract object: articole menaj | ||||
| DA41063446 | BI WAWEL SRL CUI: 15821543 | 33700000-7 | 27.08.2026 | 790 |
| Contract object: produse igiena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262560 | DAN CALUGARU CONS SRL CUI: 46581076 | 50800000-3 | 11.09.2024 | 4,210 |
| Contract object: achizitie servicii de mentenanta instalatii | ||||
| DAN2262203 | GLASSPOR SRL CUI: 25876767 | 44100000-1 | 10.09.2024 | 455 |
| Contract object: achizitie geam termopan | ||||
| DAN2262198 | GLASSPOR SRL CUI: 25876767 | 44100000-1 | 10.09.2024 | 529 |
| Contract object: achizitie tamplarie pvc | ||||
| DAN2262184 | CI INSTAL ASIST SRL CUI: 42347979 | 50800000-3 | 10.09.2024 | 546 |
| Contract object: achizitie servicii de mentenanta instalatie de gaz ct | ||||
| DAN2262157 | CI INSTAL ASIST SRL CUI: 42347979 | 50800000-3 | 10.09.2024 | 630 |
| Contract object: achizitie servicii de montaj senzor si electrovalva | ||||
| DAN2253216 | AUTOWORLD SRL CUI: 225615 | 50110000-9 | 28.08.2024 | 1,360 |
| Contract object: achizitie servicii de intretinere auto-revizie | ||||
| DAN2253204 | CLIMA SERVICE SRL CUI: 23041280 | 50800000-3 | 28.08.2024 | 4,220 |
| Contract object: achizitie servicii mentenanta centrale termice | ||||
| DAN2253180 | CLIMA SERVICE SRL CUI: 23041280 | 50800000-3 | 28.08.2024 | 2,645 |
| Contract object: achizitie servicii intretinere centrale termice | ||||
| DAN2245136 | HUUKKI STEEL SRL CUI: 39969661 | 50800000-3 | 09.08.2024 | 30,410 |
| Contract object: achizitie servicii apartamente | ||||
| DAN2244757 | MEDIA TO ALL SRL CUI: 31621407 | 39100000-3 | 09.08.2024 | 18,071 |
| Contract object: achizitie mobilier montaj inclus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045306 | procedura simplificata | 34928400-2 | 06.11.2020 | 159,530 |
| Contract object: procurare si montaj echipamente mobilier si signalistica padure parc faget | ||||
- 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/24922911/api/v1/authorities/24922911/spend/api/v1/authorities/24922911/scores/api/v1/authorities/24922911/benchmarks/api/v1/authorities/24922911/county/api/v1/red-flags/by-authority/24922911/api/v1/authorities/24922911/years/api/v1/authorities/24922911/cpv/api/v1/authorities/24922911/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders