Total spending
1.84 Mn.
41 suppliers · spent between 2020 and 2024
Direct purchases
1.46 Mn.
71 purchases
Offline purchases
0 RON
0 purchases
Tenders
379,453 RON
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
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 365 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 31; the other 19 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 | MAGOFFICE WEB SRL CUI: 39572393 | 121,782 | — | 245,150 | 366,932 | 20.0% | 13 |
| 2 | CLUJ TODAY PRESS SRL CUI: 35336870 | 175,000 | — | — | 175,000 | 9.5% | 1 |
| 3 | EVENIMENTE CU STIL SRL CUI: 36817154 | 140,000 | — | — | 140,000 | 7.6% | 1 |
| 4 | VOX 7 GROUP PRESS SRL CUI: 39443240 | 125,000 | — | — | 125,000 | 6.8% | 1 |
| 5 | RESOURCING INNOVATION SRL CUI: 17054129 | 100,000 | — | — | 100,000 | 5.4% | 1 |
| 6 | FUTUREALITY NETWORK 2030AI SRL CUI: 42244442 | 95,000 | — | — | 95,000 | 5.2% | 1 |
| 7 | DOR TRAVEL SRL CUI: 45469113 | 95,000 | — | — | 95,000 | 5.2% | 1 |
| 8 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | 92,000 | — | — | 92,000 | 5.0% | 1 |
| 9 | DOXBOX SRL CUI: 34980863 | 64,770 | — | — | 64,770 | 3.5% | 5 |
| 10 | TUDOR COMMUNICATION SRL CUI: 35024100 | 60,905 | — | — | 60,905 | 3.3% | 2 |
The share is taken of the 1.84 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 |
|---|---|---|---|---|
| DA35980481 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 19.06.2024 | 6,320 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA35943813 | BUM MEDIA SRL CUI: 24047710 | 22212100-0 | 13.06.2024 | 1,000 |
| Contract object: abonamente lunar la saptamanlaul gazeta de cluj | ||||
| DA35906243 | TECH AGENCY SRL CUI: 48474033 | 72415000-2 | 07.06.2024 | 9,000 |
| Contract object: administrare si mentenanta site web | ||||
| DA35618594 | DAMIAN CLEANING SERVICES SRL CUI: 44400114 | 90900000-6 | 26.04.2024 | 1,000 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA35312220 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.03.2024 | 6,320 |
| Contract object: achizitie bonuri valorice carburanti | ||||
| DA35011706 | ELEKTROWEIGL SRL CUI: 10196053 | 50312000-5 | 12.02.2024 | 13,750 |
| Contract object: abonament servicii it lunar | ||||
| DA34969285 | SUCIU G DOINA-MARIA - MEDIC PRIMAR MEDICINA MUNCII CUI: 47315803 | 85147000-1 | 06.02.2024 | 4,551 |
| Contract object: achizitie analize anuale angajati | ||||
| DA34968236 | SPACE CLEANING SRL CUI: 40452501 | 90910000-9 | 05.02.2024 | 12,000 |
| Contract object: curatenie de intretinere lunara | ||||
| DA34961555 | REGISTA DIGITAL SA CUI: 44681966 | 72268000-1 | 05.02.2024 | 4,000 |
| Contract object: - registratura electronica | ||||
| DA34961934 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | 79711000-1 | 05.02.2024 | 1,320 |
| Contract object: servicii de monitorizare si interventie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094552 | procedura simplificata | 30213100-6 | 31.10.2023 | 208,800 |
| Contract object: achizitie laptop | ||||
| SCNA1094549 | procedura simplificata | 48820000-2 | 31.10.2023 | 16,554 |
| Contract object: achizitie server | ||||
| SCNA1094393 | procedura simplificata | 30232110-8 | 27.10.2023 | 7,950 |
| Contract object: achizitie imprimanta laser portabila | ||||
| SCNA1094392 | procedura simplificata | 32551200-2 | 27.10.2023 | 13,064 |
| Contract object: achizitie centrala telefonica | ||||
| SCNA1094390 | procedura simplificata | 38652120-7 | 27.10.2023 | 13,196 |
| Contract object: achizitie videoproiector | ||||
| SCNA1094389 | procedura simplificata | 30237450-8 | 27.10.2023 | 7,698 |
| Contract object: achizitie tablete | ||||
| SCNA1094388 | procedura simplificata | 30232110-8 | 27.10.2023 | 6,000 |
| Contract object: achizitie multifunctionala laser | ||||
| SCNA1094371 | procedura simplificata | 48760000-3 | 27.10.2023 | 2,499 |
| Contract object: achiziitie antivirus 23 buc | ||||
| SCNA1094370 | procedura simplificata | 30232110-8 | 27.10.2023 | 22,400 |
| Contract object: achizitie imprimanta laser | ||||
| SCNA1094368 | procedura simplificata | 30233132-5 | 27.10.2023 | 8,892 |
| Contract object: achizitie hdd extern 5tb | ||||
- 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/37983716/api/v1/authorities/37983716/spend/api/v1/authorities/37983716/scores/api/v1/authorities/37983716/benchmarks/api/v1/authorities/37983716/county/api/v1/red-flags/by-authority/37983716/api/v1/authorities/37983716/years/api/v1/authorities/37983716/cpv/api/v1/authorities/37983716/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders