Total spending
13.52 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
9.70 Mn.
1,080 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.82 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: 0.03% of everything spent in CLUJ county · Ranked 167 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 102; the other 90 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 | POWER ELECTRIC SRL CUI: 6929482 | 15,384 | — | 2,409,280 | 2,424,664 | 17.9% | 3 |
| 2 | ELISA TRIL SRL CUI: 29310476 | 1,373,723 | — | — | 1,373,723 | 10.2% | 35 |
| 3 | PP PROTECT SECURITY SRL CUI: 32401540 | 975,035 | — | — | 975,035 | 7.2% | 32 |
| 4 | TENERGO SRL CUI: 32359844 | — | — | 810,000 | 810,000 | 6.0% | 1 |
| 5 | KADRA TECH SRL CUI: 17696129 | 132,956 | — | 599,948 | 732,904 | 5.4% | 24 |
| 6 | MUNTEANU CRISTIAN MARCEL PERSOANA FIZICA AUTORIZATA CUI: 22665668 | 543,000 | — | — | 543,000 | 4.0% | 8 |
| 7 | PROFI LUNA SRL CUI: 43842746 | 465,409 | — | — | 465,409 | 3.4% | 59 |
| 8 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 453,846 | — | — | 453,846 | 3.4% | 12 |
| 9 | SIDE GRUP SRL CUI: 15216895 | 418,583 | — | — | 418,583 | 3.1% | 116 |
| 10 | ECAMIR ENERGY SRL CUI: 51948471 | 351,640 | — | — | 351,640 | 2.6% | 15 |
The share is taken of the 13.52 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 |
|---|---|---|---|---|
| DA41250796 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 24.09.2026 | 4,647 |
| Contract object: pachet produse curatenie | ||||
| DA41236678 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516000-0 | 22.09.2026 | 3,106 |
| Contract object: raspundere civila | ||||
| DA41199636 | TERMOFICARE NAPOCA SA CUI: 201330 | 50720000-8 | 21.09.2026 | 14,946 |
| Contract object: revizie tehnica anuala si verificare metrologica supape de sigurnata | ||||
| DA41219240 | DAMIAN CLEANING SERVICES SRL CUI: 44400114 | 90910000-9 | 21.09.2026 | 14,500 |
| Contract object: servicii de curatenie | ||||
| DA41214902 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39713430-6 | 18.09.2026 | 3,946 |
| Contract object: pachet aspiratoare karcher | ||||
| DA41164751 | AMBER IMPEX SRL CUI: 24118837 | 44530000-4 | 15.09.2026 | 2,800 |
| Contract object: chinga pp 30mm | ||||
| DA41148802 | GAMI RO NET SRL CUI: 6772450 | 64200000-8 | 14.09.2026 | 24,495 |
| Contract object: pachet retea de radiocomunicatii v2 | ||||
| DA41146916 | TRITON SRL CUI: 7424364 | 44316510-6 | 09.09.2026 | 2,000 |
| Contract object: maner usa exterior gri cu butuc pentru sistem antipanica energo zz | ||||
| DA41113972 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | 31531000-7 | 07.09.2026 | 2,012 |
| Contract object: tub led philips corepro 1500mm 20w 840 2200lm | ||||
| DA41114713 | PAPYRUS ROMANIA SRL CUI: 22296340 | 44423000-1 | 04.09.2026 | 1,407 |
| Contract object: dozator prosoape singlefold, plastic 553000 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080300 | procedura simplificata | 34996300-8 | 09.12.2022 | 599,948 |
| Contract object: achizitionarea si furnizarea unui sistem de parcare si modernizarea/relocarea echipamente existente, cu echipamente moderne si inteligente | ||||
| CAN1090419 | licitatie deschisa | 31527260-6 | 28.10.2022 | 2,409,280 |
| Contract object: achizitionarea unui sistem de iluminat - nocturna led, moderna si inteligenta, pentru interior, cu aparate de iluminat cu tehnologie led, avand echipamente de control si comanda incluse | ||||
| SCNA1031181 | procedura simplificata | 34924000-0 | 17.01.2020 | 810,000 |
| Contract object: achizitie publica pentru furnizarea componente electronice - panouri video ecran led | ||||
- 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/33602967/api/v1/authorities/33602967/spend/api/v1/authorities/33602967/scores/api/v1/authorities/33602967/benchmarks/api/v1/authorities/33602967/county/api/v1/red-flags/by-authority/33602967/api/v1/authorities/33602967/years/api/v1/authorities/33602967/cpv/api/v1/authorities/33602967/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders