Total spending
4.09 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
2.02 Mn.
162 purchases
Offline purchases
80,980 RON
6 purchases
Tenders
1.98 Mn.
3 procedures · 3 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 277 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 52; the other 40 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 | BREDAN DAVID SRL CUI: 37686847 | 58,824 | 9,835 | 1,052,866 | 1,121,525 | 27.4% | 3 |
| 2 | ZM BUILDING WALL SRL CUI: 27386311 | — | — | 860,669 | 860,669 | 21.1% | 1 |
| 3 | HAON FINANCIAL SRL CUI: 44705534 | 405,900 | — | — | 405,900 | 9.9% | 7 |
| 4 | SORIMED & DENTAL SRL CUI: 29444257 | 202,425 | — | — | 202,425 | 5.0% | 8 |
| 5 | RMB INTER AUTO SRL CUI: 4016034 | 196,320 | — | — | 196,320 | 4.8% | 1 |
| 6 | PREMIUM LEASING SRL CUI: 15330074 | 95,600 | — | 69,852 | 165,452 | 4.0% | 2 |
| 7 | LOGIC SYSTEMS SRL CUI: 16586462 | 150,062 | — | — | 150,062 | 3.7% | 12 |
| 8 | ARVAL SERVICE LEASE ROMANIA SRL CUI: 18824870 | 84,343 | — | — | 84,343 | 2.1% | 1 |
| 9 | SUPREMOFFICE SRL CUI: 15241139 | 70,304 | — | — | 70,304 | 1.7% | 11 |
| 10 | INOCOM BIZ SRL CUI: 34445895 | 68,980 | — | — | 68,980 | 1.7% | 1 |
The share is taken of the 4.09 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 |
|---|---|---|---|---|
| DA41277924 | HAON FINANCIAL SRL CUI: 44705534 | 79211000-6 | 28.09.2026 | 90,000 |
| Contract object: servicii de conta., r.u. si management financiar in cadrul proiectului alaturi de bunicii nostri | ||||
| DA41277037 | HAON FINANCIAL SRL CUI: 44705534 | 79211000-6 | 28.09.2026 | 40,000 |
| Contract object: servicii de contabilitate, resurse umane si management financiar dr36f | ||||
| DA40965769 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 10.08.2026 | 4,958 |
| Contract object: consumabile curatenie | ||||
| DA40963778 | BNBUSINESS SRL CUI: 10933694 | 39713430-6 | 10.08.2026 | 5,744 |
| Contract object: pachet echipamente curatenie | ||||
| DA40948397 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 06.08.2026 | 16,309 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 ks | ||||
| DA40907202 | ARVAL SERVICE LEASE ROMANIA SRL CUI: 18824870 | 34110000-1 | 29.07.2026 | 84,343 |
| Contract object: oferta leasing operational | ||||
| DA40886731 | SORIMED & DENTAL SRL CUI: 29444257 | 33140000-3 | 27.07.2026 | 8,218 |
| Contract object: pachet consumabile | ||||
| DA40862853 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 22.07.2026 | 717 |
| Contract object: achizitie apa minerala plata (bidon de 19 litri) si pahare carton unica folosinta | ||||
| DA40729543 | LOGIC SYSTEMS SRL CUI: 16586462 | 30000000-9 | 30.06.2026 | 32,500 |
| Contract object: achizitie echipamente it | ||||
| DA39547709 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.12.2025 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2529509 | BREDAN DAVID SRL CUI: 37686847 | 45453000-7 | 14.08.2025 | 9,835 |
| Contract object: lucrari la sediu | ||||
| DAN2426045 | ALPINA BLAZNA SRL CUI: 14193947 | 55300000-3 | 07.04.2025 | 19,095 |
| Contract object: servicii de cazare si servire a mancarii, pentru 38 de persoane | ||||
| DAN2377715 | DR DRAGUS RAMONA-DIANA - CABINET MEDICAL INDIVIDUAL CUI: 47390597 | 85141210-4 | 04.02.2025 | 27,500 |
| Contract object: servicii med ptr beneficiarii serv. de asistenta comunitara | ||||
| DAN1920901 | TOMOS LAVINIA IOANA INTREPRINDERE INDIVIDUALA CUI: 27327820 | 55300000-3 | 12.05.2023 | 10,000 |
| Contract object: servicii de restaurant si servire a mancarii | ||||
| DAN1465434 | PROMOMAX SRL CUI: 12380493 | 39100000-3 | 12.05.2021 | 3,129 |
| Contract object: mobilier | ||||
| DAN1465410 | PETRIDEN SRL CUI: 18862564 | 39510000-0 | 12.05.2021 | 11,421 |
| Contract object: achizitie pachete sociale ptr persoanele din gt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082523 | procedura simplificata | 45210000-2 | 02.02.2023 | 860,669 |
| Contract object: executia lucrarilor de construire spatiu inovativ de procesare in cadrul proiectului dezvoltarea de noi produse in teritoriul gal poarta transilvaniei | ||||
| SCNA1030864 | procedura simplificata | 45210000-2 | 13.01.2020 | 1,052,866 |
| Contract object: proiectare si executie lucrari de construire centru de zi in cadrul proiectului construire centru de zi in localitatea negreni, judetul cluj | ||||
| SCNA1022836 | procedura simplificata | 34110000-1 | 06.09.2019 | 69,852 |
| Contract object: furnizare autoturism cu plata in rate fara optiune de comparare(leasing operational) in cadrul proiectului poarta catre o batranete de vis, pocu /436/4/4/127520 | ||||
- 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/31014065/api/v1/authorities/31014065/spend/api/v1/authorities/31014065/scores/api/v1/authorities/31014065/benchmarks/api/v1/authorities/31014065/county/api/v1/red-flags/by-authority/31014065/api/v1/authorities/31014065/years/api/v1/authorities/31014065/cpv/api/v1/authorities/31014065/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders