Total spending
3.25 Mn.
44 suppliers · spent between 2018 and 2026
Direct purchases
3.08 Mn.
245 purchases
Offline purchases
9,390 RON
3 purchases
Tenders
155,096 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 303 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 44; the other 32 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 | BANATEANA SRL CUI: 9907136 | 640,950 | — | — | 640,950 | 19.7% | 11 |
| 2 | EDU APPS SRL CUI: 28062674 | 558,604 | — | — | 558,604 | 17.2% | 17 |
| 3 | RUXMAR OFFICE SRL CUI: 32463445 | 392,471 | — | — | 392,471 | 12.1% | 105 |
| 4 | PROGRES EXPERIENCE SRL CUI: 34123482 | 197,582 | — | — | 197,582 | 6.1% | 40 |
| 5 | DESINO BUSINESS SRL CUI: 43398130 | 187,110 | — | — | 187,110 | 5.8% | 1 |
| 6 | CUBIX IT SRL CUI: 37616388 | — | — | 155,096 | 155,096 | 4.8% | 1 |
| 7 | MBM TARIVERDE INVEST SRL CUI: 18911985 | 150,000 | — | — | 150,000 | 4.6% | 1 |
| 8 | OFFICE & MORE SRL CUI: 18560868 | 134,084 | — | — | 134,084 | 4.1% | 7 |
| 9 | FOREX PAMF SRL CUI: 15943230 | 120,000 | — | — | 120,000 | 3.7% | 1 |
| 10 | CENTRUL DE DEZVOLTARE PSIHOEMOTIONALA ROUA SRL CUI: 46828134 | 109,200 | — | — | 109,200 | 3.4% | 3 |
The share is taken of the 3.25 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 |
|---|---|---|---|---|
| DA40889469 | EDU APPS SRL CUI: 28062674 | 30232110-8 | 27.07.2026 | 53,015 |
| Contract object: pachet echipamente it conform oferta : nr. 400 din data 24.07.2026 | ||||
| DA40888933 | EDU APPS SRL CUI: 28062674 | 30000000-9 | 27.07.2026 | 12,500 |
| Contract object: pachet echipamente it conform oferta nr. 399 din data 24.07.2026 | ||||
| DA40875954 | UNION CO SRL CUI: 16591086 | 30233100-2 | 23.07.2026 | 2,484 |
| Contract object: 1 memorie ddr kingston ddr4 16 gb - kvr32n22s8/16 buc 3 | ||||
| DA40876012 | UNION CO SRL CUI: 16591086 | 39162100-6 | 23.07.2026 | 3,280 |
| Contract object: 1 vb-pen-009 passive stylus for viewboard buc 20 | ||||
| DA40680271 | TEXTO LINE SRL CUI: 37040780 | 30125100-2 | 22.06.2026 | 216 |
| Contract object: stampila trodat automata, cu dimensiunea aprentei de 58x22mm | ||||
| DA40680320 | TEXTO LINE SRL CUI: 37040780 | 30125100-2 | 22.06.2026 | 625 |
| Contract object: stampila trodat drptunghiulara automata , cu dimensiunea amprentei 70x25mm. compacta, portabila si c | ||||
| DA40282083 | PROGRES EXPERIENCE SRL CUI: 34123482 | 44423000-1 | 29.04.2026 | 1,102 |
| Contract object: pachet produse de intretinere:adeziv ceresit cm11-1buc/cap prelungitor ceramic 3p-5buc/ cap prelungi | ||||
| DA40282013 | RUXMAR OFFICE SRL CUI: 32463445 | 30125100-2 | 29.04.2026 | 3,787 |
| Contract object: pachet cartuse de toner: cartus toner samsung mlt-d111l oem-4buc/unitate imagine pantum dl-410 12k- | ||||
| DA40281941 | RUXMAR OFFICE SRL CUI: 32463445 | 30192700-8 | 29.04.2026 | 1,072 |
| Contract object: pachet produse papetarie: marker ohp schneider 224/222-5bucagrafe birou 70mm 50/cut mp-20buc/contai | ||||
| DA40258476 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 27.04.2026 | 871 |
| Contract object: prelungire pachet aplicatii editare diplome&foi matricole 12 module, suport tehnic standard 12 luni, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2511570 | SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE RUS SI ASOCIATII CUI: 22815471 | 79998000-6 | 21.07.2025 | 4,320 |
| Contract object: actiuni anti-bulling | ||||
| DAN2511558 | SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE RUS SI ASOCIATII CUI: 22815471 | 79998000-6 | 21.07.2025 | 4,320 |
| Contract object: actiuni de combaterea violentei | ||||
| DAN2509841 | ORGANIZATIA ECOLOGISTA NEGUVERNAMENTALA MARE NOSTRUM CUI: 7015190 | 79998000-6 | 17.07.2025 | 750 |
| Contract object: organizare evenimente si deplasari ,servicii de activitatiextracurriculare -outdoo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040681 | procedura simplificata | 38653400-1 | 05.08.2020 | 155,096 |
| Contract object: achizitia de produse - echipamente electronice si it aferente partenerului 3 in cadrul proiectului pocu/400/4/2/125272 | ||||
- 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/28053072/api/v1/authorities/28053072/spend/api/v1/authorities/28053072/scores/api/v1/authorities/28053072/benchmarks/api/v1/authorities/28053072/county/api/v1/red-flags/by-authority/28053072/api/v1/authorities/28053072/years/api/v1/authorities/28053072/cpv/api/v1/authorities/28053072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders