Total spending
1.72 Mn.
61 suppliers · spent between 2018 and 2026
Direct purchases
1.22 Mn.
135 purchases
Offline purchases
500,429 RON
35 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 370 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 48; the other 36 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 | ARCHITECTURAL DESIGN AND DRAWING STUDIO SRL CUI: 33651587 | — | 272,026 | — | 272,026 | 15.8% | 2 |
| 2 | INLA SOLUTIONS SRL CUI: 34925982 | 133,038 | 58,913 | — | 191,951 | 11.2% | 7 |
| 3 | HANDMADE BUSINESS SRL CUI: 36715197 | 180,553 | — | — | 180,553 | 10.5% | 13 |
| 4 | MAGOFFICE WEB SRL CUI: 39572393 | 150,593 | 85 | — | 150,678 | 8.8% | 15 |
| 5 | DOR TRAVEL SRL CUI: 45469113 | 97,262 | — | — | 97,262 | 5.7% | 6 |
| 6 | THE LITTLE GREENERY SRL CUI: 36158703 | 60,362 | — | — | 60,362 | 3.5% | 1 |
| 7 | PRODAN TOUR SRL CUI: 17738933 | 57,611 | 213 | — | 57,824 | 3.4% | 11 |
| 8 | BOOMERANG SERVICES SRL CUI: 19012910 | 56,432 | — | — | 56,432 | 3.3% | 1 |
| 9 | AVA SMART EVENTS SRL CUI: 42706797 | 13,451 | 41,850 | — | 55,301 | 3.2% | 2 |
| 10 | STUDIO CIORCHIN SRL CUI: 37737916 | — | 44,414 | — | 44,414 | 2.6% | 1 |
The share is taken of the 1.72 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 |
|---|---|---|---|---|
| DA41193979 | AVA SMART EVENTS SRL CUI: 42706797 | 79952000-2 | 16.09.2026 | 13,451 |
| Contract object: servicii organizare evenimente, inclusiv eveniment de inchidere a proiectului | ||||
| DA41189828 | MAGOFFICE WEB SRL CUI: 39572393 | 39831240-0 | 16.09.2026 | 847 |
| Contract object: furnizare consumabile de birou si igiena | ||||
| DA40990696 | MTI SERVICE AUTO SRL CUI: 30033832 | 71631200-2 | 13.08.2026 | 124 |
| Contract object: inspectie tehnica periodica remorcuta cj67gst | ||||
| DA40934581 | COPY TEAM SERVICE SRL CUI: 10584586 | 30124000-4 | 04.08.2026 | 826 |
| Contract object: furnizare piese de schimb imprimanta | ||||
| DA40929479 | THE DARWIN PROJECT SRL CUI: 39409770 | 72415000-2 | 03.08.2026 | 2,250 |
| Contract object: servicii de gazduire web (hosting) gal si reinnoire nume de domeniu.ro - pachet 5 ani | ||||
| DA40920677 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 31.07.2026 | 4,034 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto rca si asig facultativa casco 2026-2027 | ||||
| DA40819905 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | 34224000-3 | 14.07.2026 | 165 |
| Contract object: picior sprijin si suport sprijin pentru remorcuta | ||||
| DA40140751 | FORMAV EXPERT SRL CUI: 42612412 | 80000000-4 | 03.04.2026 | 1,190 |
| Contract object: servicii de instruire angajati gal | ||||
| DA39866571 | CENTRUL MEDICAL SINA SRL CUI: 28852274 | 85147000-1 | 20.02.2026 | 240 |
| Contract object: servicii medicina muncii pentru 1 angajat gal | ||||
| DA39838898 | CENTRUL MEDICAL SINA SRL CUI: 28852274 | 85147000-1 | 16.02.2026 | 220 |
| Contract object: servicii medicina muncii pentru 2 angajati gal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833306 | PREMIUM CARS SRL CUI: 18051414 | 50112000-3 | 17.08.2026 | 1,504 |
| Contract object: revizie cu toate filtrele pentru autoturism gal - cj66gst | ||||
| DAN2825849 | MEGA IMAGE SRL CUI: 6719278 | 15894400-5 | 06.08.2026 | 324 |
| Contract object: consumabile ptr birou (saci menajeri, servetele, hrtie igienica, etc) si consumabile ptr protocol (apa plata, sucuri, snaksuri | ||||
| DAN2723848 | ASOCIATIA RURAL HUB CUI: 34237916 | 80530000-8 | 06.04.2026 | 1,900 |
| Contract object: servicii instruire angajati gal - turism rural si valorificarea patrimoniului cultural in perioada 17-19 iunie 2026 rimetea, jud. alba | ||||
| DAN2710512 | ADY & LICA AUTO SRL CUI: 24638570 | 50116500-6 | 24.03.2026 | 180 |
| Contract object: schimb anvelope iarna-vara autoturism gal, cj 66 gst | ||||
| DAN2694973 | MEDSAN SRL CUI: 14423191 | 85147000-1 | 04.03.2026 | 90 |
| Contract object: servicii medicina muncii | ||||
| DAN2682527 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | 34300000-0 | 16.02.2026 | 736 |
| Contract object: baterie autoturism gal | ||||
| DAN2682518 | IADEN DEMAR SRL CUI: 37365138 | 34300000-0 | 16.02.2026 | 150 |
| Contract object: filtru combustibil autoturism gal | ||||
| DAN2682507 | ANDYMARK SRL CUI: 31689631 | 34300000-0 | 16.02.2026 | 165 |
| Contract object: set stergatoare fata autoturism gal | ||||
| DAN2682435 | ELLA CONTA SRL CUI: 35318270 | 79211000-6 | 16.02.2026 | 12,000 |
| Contract object: servicii contabilitate pe o perioada de 2 ani | ||||
| DAN2594817 | BUCURCRISS SRL CUI: 33004033 | 98333000-6 | 04.11.2025 | 8,789 |
| Contract object: servicii cu masa intalniri dr36 | ||||
- 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/28075798/api/v1/authorities/28075798/spend/api/v1/authorities/28075798/scores/api/v1/authorities/28075798/benchmarks/api/v1/authorities/28075798/county/api/v1/red-flags/by-authority/28075798/api/v1/authorities/28075798/years/api/v1/authorities/28075798/cpv/api/v1/authorities/28075798/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders