Total spending
17.75 Mn.
256 suppliers · spent between 2018 and 2026
Direct purchases
10.08 Mn.
1,036 purchases
Offline purchases
636,002 RON
207 purchases
Tenders
7.03 Mn.
16 procedures · 16 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
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 157 of 578 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#09 DSI index
–
#10 Concentration
0
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 116; the other 104 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 | MRC CULICI 2016 SRL CUI: 35800804 | — | — | 2,239,097 | 2,239,097 | 12.6% | 1 |
| 2 | AUTO NOVEX SA CUI: 26928228 | 218,487 | — | 1,089,700 | 1,308,187 | 7.4% | 2 |
| 3 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 1,121,899 | 1,121,899 | 6.3% | 6 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 736,713 | 736,713 | 4.2% | 2 |
| 5 | TOTAL ITECH SRL CUI: 13921813 | 639,234 | 7,960 | — | 647,194 | 3.6% | 76 |
| 6 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 108,725 | 4 | 487,195 | 595,924 | 3.4% | 8 |
| 7 | DELTA MOBIL SRL CUI: 16849062 | 115,890 | 4,347 | 392,600 | 512,837 | 2.9% | 14 |
| 8 | LIBRA IMPEX SRL CUI: 239327 | 442,844 | — | — | 442,844 | 2.5% | 2 |
| 9 | AUTOSPORT SYSTEM SRL CUI: 17311834 | 353,209 | 71,607 | — | 424,816 | 2.4% | 42 |
| 10 | VIPER CONCEPT SRL CUI: 22511944 | 419,163 | — | — | 419,163 | 2.4% | 15 |
The share is taken of the 17.75 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 |
|---|---|---|---|---|
| DA41290504 | SILVERADO SRL CUI: 14549115 | 98341000-5 | 30.09.2026 | 1,194 |
| Contract object: servicii de cazare pentru evenimentul de constientizare in cadrul proiectului roua 00091 | ||||
| DA41290540 | SILVERADO SRL CUI: 14549115 | 98341000-5 | 30.09.2026 | 1,194 |
| Contract object: servicii de cazare pentru evenimentul de constientizare in cadrul proiectului roua 00091 | ||||
| DA41271018 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 25.09.2026 | 19,735 |
| Contract object: servicii de asigurare de raspundere civila auto rca conform adv1524616 | ||||
| DA41257931 | SILVERADO SRL CUI: 14549115 | 79952000-2 | 24.09.2026 | 18,256 |
| Contract object: servicii de organizare a exercitiului comun in cadrul proiectului roua 00091 | ||||
| DA41257987 | SILVERADO SRL CUI: 14549115 | 98341000-5 | 24.09.2026 | 2,387 |
| Contract object: servicii de cazare pentru exercitiului comun in cadrul proiectului roua 00091 | ||||
| DA41232613 | PREXICO SRL CUI: 3296483 | 15713000-9 | 23.09.2026 | 1,814 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||
| DA41208706 | TOTAL ITECH SRL CUI: 13921813 | 35125300-2 | 17.09.2026 | 6,322 |
| Contract object: camere auto pentru proiectul roua00091 linkbord | ||||
| DA41158713 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 11.09.2026 | 11,694 |
| Contract object: pachet materiale promotionale personalizate pentu proiect roua00091 | ||||
| DA41105844 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 07.09.2026 | 10,248 |
| Contract object: pachet produse personalizate pentru proiectul roua00091 linkbord | ||||
| DA41094199 | TOTAL ITECH SRL CUI: 13921813 | 30125100-2 | 02.09.2026 | 2,045 |
| Contract object: pachet cartuse toner pentru proiectul roua00091 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866191 | DDD NORD SRL CUI: 27678065 | 90921000-9 | 29.09.2026 | 495 |
| Contract object: servicii dezinsectie | ||||
| DAN2829771 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 11.08.2026 | 3,803 |
| Contract object: servicii de autorizare cncir a macaralei de incarcare | ||||
| DAN2809630 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 15.07.2026 | 296 |
| Contract object: servicii de pubicare anunt | ||||
| DAN2794738 | OAZA CAR CARE SRL CUI: 37744743 | 50112000-3 | 01.07.2026 | 952 |
| Contract object: revizie auto | ||||
| DAN2794731 | OAZA CAR CARE SRL CUI: 37744743 | 50112100-4 | 01.07.2026 | 3,413 |
| Contract object: reparatii auto | ||||
| DAN2780859 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 41110000-3 | 16.06.2026 | 328 |
| Contract object: servicii de verificare a apei potabile | ||||
| DAN2733284 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 50800000-3 | 17.04.2026 | 360 |
| Contract object: reparatie imprimanta | ||||
| DAN2732025 | SAGRADA SRL CUI: 22176939 | 71630000-3 | 16.04.2026 | 8,500 |
| Contract object: servicii rsvti aprilie-decembrie 2026 | ||||
| DAN2731327 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | 50112200-5 | 16.04.2026 | 1,618 |
| Contract object: revizie auto | ||||
| DAN2720376 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | 50112200-5 | 01.04.2026 | 1,618 |
| Contract object: revizie auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168622 | licitatie deschisa | 35740000-3 | 29.05.2026 | 487,195 |
| Contract object: achizitia de produse de resort tehnic prevazute in cadrul proiectului roua00091 safeguarding eus external borders - linkbord, finantat prin programul interreg next romania-ucraina 2021-2027, in anul 2026 sistem integrat de antrenament si pregatire pentru simularea tragerilor cu armamentul individual | ||||
| CAN1156531 | licitatie deschisa | 34100000-8 | 29.10.2025 | 142,000 |
| Contract object: achizitie de produse de resort tehnic prevazute in cadrul proiectului roua00091safeguarding eus external borders - linkbord finantat prin programul interreg next romania-ucraina 2021-2027 | ||||
| CAN1155718 | licitatie deschisa | 34100000-8 | 14.10.2025 | 394,500 |
| Contract object: achizitie de produse de resort tehnic prevazute in cadrul proiectului roua00091safeguarding eus external borders - linkbord finantat prin programul interreg next romania-ucraina 2021-2027 | ||||
| CAN1155719 | licitatie deschisa | 35740000-3 | 14.10.2025 | 27,800 |
| Contract object: achizitie de produse de resort tehnic a.g.ch. prevazute in cadrul proiectului roua00091safeguarding eus external borders - linkbord finantat prin programul interreg next romania-ucraina 2021-2027 | ||||
| CAN1079955 | licitatie deschisa | 34100000-8 | 29.07.2022 | 1,089,700 |
| Contract object: acord-cadru de furnizare produse pe loturi:<br>- autovehicul 7+1 locuri, tractiune 4x4 - lot 1<br>- autospeciala cu capacitatea de 8+1 locuri - lot 2<br>- autovehicul cu tractiune integrala, pick-up cu cabina dubla, hardtop si sistem de semnalizare<br> acustica si optica - lot 3, <br>- autovehicul cu tractiune integrala, pick-up cu cabina dubla - lot 4. | ||||
| CAN1018415 | negociere fara publicare prealabila | 45450000-6 | 08.07.2019 | 14,297 |
| Contract object: lucrari suplimentare aferente contractului de achizitie publica de lucrari nr. 2.350.331 din 30.10.2015, din cadrul obiectivului de investitii consolidare si modernizare pavilion comandament | ||||
| SCNA1019163 | procedura simplificata | 45233222-1 | 04.07.2019 | 2,239,097 |
| Contract object: lucrari de refacere a platformei la obiectivul de investitii consolidare si modernizare pavilion comandament la gruparea de jandarmi mobila cluj-napoca, conform proiectului tehnic nr. 994.707 din 01.11.2018 si caietului de sarcini 3.498.387/15.04.2019. | ||||
| SCNA1008713 | procedura simplificata | 34130000-7 | 12.06.2019 | 188,800 |
| Contract object: acord-cadru de furnizare produse (autovehicule cu tractiune integrala, pick-up cu cabina dubla) | ||||
| SCNA1007008 | procedura simplificata | 34114400-3 | 02.05.2019 | 392,600 |
| Contract object: acord-cadru de furnizare produse (microbuze 16+1 locuri), in vederea asigurarii participarii structurilor unitatii la activitati de pregatire, sedinte de tragere, exercitii si aplicatii, cursuri, convocari, precum si in folosul unor misiuni specifice, conform caietului de sarcini nr. 994.500 din 24.09.2018. | ||||
| SCNA1006491 | procedura simplificata | 34130000-7 | 02.05.2019 | 351,500 |
| Contract object: acord-cadru de furnizare produse (autocamion transport marfa 4,5 tone), in vederea asigurarii participarii structurilor unitatii la activitati de pregatire, sedinte de tragere, exercitii si aplicatii, cursuri, convocari, precum si in folosul unor misiuni specifice, conform caietului de sarcini nr. 994.505 din 24.09.2018. | ||||
- 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/34603812/api/v1/authorities/34603812/spend/api/v1/authorities/34603812/scores/api/v1/authorities/34603812/benchmarks/api/v1/authorities/34603812/county/api/v1/red-flags/by-authority/34603812/api/v1/authorities/34603812/years/api/v1/authorities/34603812/cpv/api/v1/authorities/34603812/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders