Total spending
1.29 Mn.
14 suppliers · spent between 2023 and 2026
Direct purchases
732,247 RON
16 purchases
Offline purchases
556,674 RON
5 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 404 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 13; the other 1 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 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | — | 365,328 | — | 365,328 | 28.3% | 3 |
| 2 | QUICK READY SRL CUI: 8832698 | 159,795 | — | — | 159,795 | 12.4% | 5 |
| 3 | CARABAS LUNGU- SOCIETATE CIVILA DE AVOCATI CUI: 30662891 | — | 149,346 | — | 149,346 | 11.6% | 1 |
| 4 | TRAINING DESIGNERS SRL CUI: 37937370 | 132,300 | — | — | 132,300 | 10.3% | 1 |
| 5 | SPECIAL CREATIONS SRL CUI: 37006266 | 105,397 | — | — | 105,397 | 8.2% | 2 |
| 6 | BEST POLITECH SRL CUI: 34870062 | 103,305 | — | — | 103,305 | 8.0% | 1 |
| 7 | ATT CONSULTING SRL CUI: 14401827 | 99,000 | — | — | 99,000 | 7.7% | 1 |
| 8 | MACHETTA ADVERTISING SRL CUI: 17738801 | — | 42,000 | — | 42,000 | 3.3% | 1 |
| 9 | EVOZON SYSTEMS SRL CUI: 18024002 | 41,429 | — | — | 41,429 | 3.2% | 1 |
| 10 | START UP ZI DE ZI SRL CUI: 46707663 | 28,887 | — | — | 28,887 | 2.2% | 1 |
The share is taken of the 1.29 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 |
|---|---|---|---|---|
| DA40317368 | SPECIAL CREATIONS SRL CUI: 37006266 | 22462000-6 | 07.05.2026 | 54,997 |
| Contract object: achizitie materiale promotionale - tdih | ||||
| DA38969876 | SPECIAL CREATIONS SRL CUI: 37006266 | 79952000-2 | 29.09.2025 | 50,400 |
| Contract object: servicii organizare eveniment pentru ateliere organizate pentru studenti | ||||
| DA38703017 | BEST POLITECH SRL CUI: 34870062 | 79341000-6 | 19.08.2025 | 103,305 |
| Contract object: achizitie servicii de promovare 2 - tdih | ||||
| DA38144060 | LC COMPANY SRL CUI: 21087957 | 79419000-4 | 19.05.2025 | 27,720 |
| Contract object: achizitie servicii de evaluare beneficiari | ||||
| DA38056822 | ON THE LINE SRL CUI: 32010363 | 32323300-6 | 08.05.2025 | 12,605 |
| Contract object: achizitie inchiriere echipamente video pentru conferinte - nzc | ||||
| DA37352219 | QUICK READY SRL CUI: 8832698 | 48620000-0 | 23.01.2025 | 5,040 |
| Contract object: achizitie licente si software - as. transilvania it | ||||
| DA37352515 | QUICK READY SRL CUI: 8832698 | 32324100-1 | 23.01.2025 | 39,900 |
| Contract object: achizitie echipamente it&c (laptopuri/telefoane/monitoare etc) - as. transilvania it | ||||
| DA37070628 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 22462000-6 | 02.12.2024 | 17,864 |
| Contract object: achizitie materiale publicitare - tdih | ||||
| DA36518541 | PRETEXT ADVERTISING SRL CUI: 6542060 | 22462000-6 | 16.09.2024 | 3,945 |
| Contract object: achizitie materiale publicitare - tdih | ||||
| DA35354930 | QUICK READY SRL CUI: 8832698 | 38650000-6 | 26.03.2024 | 27,695 |
| Contract object: achizitie echipamente foto/video/audio/it si conexe - transilvania digital innovation hub | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2031777 | MACHETTA ADVERTISING SRL CUI: 17738801 | 79341000-6 | 26.10.2023 | 42,000 |
| Contract object: servicii de publicitate necesare in vederea bunei implementari a proiectului 2023: cluj innovation year finantat de eea and norway grants 2014-2021 | ||||
| DAN2031772 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 79950000-8 | 26.10.2023 | 153,200 |
| Contract object: servicii de organizare evenimente pentru realizarea evenimentului cluj innovation camp in cadrul proiectului 2023:cluj innovation year, desfasurat in cluj-napoca, in perioada 13.10.2023-15.10.2023. | ||||
| DAN2031759 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 55100000-1 | 26.10.2023 | 98,539 |
| Contract object: obiectul contractului consta in prestarea de servicii hoteliere si de transport (aerian si rutier) pentru realizarea unei calatorii in oslo, norvegia pentru de 20 de persoane, in perioada 25-28 septembrie 2023, in cadrul proiectului 2023: cluj innovation year finantat de eea and norway grants 2014-2021 | ||||
| DAN1939812 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60000000-8 | 15.06.2023 | 113,589 |
| Contract object: servicii de transport (aerian si rutier) si servicii hoteliere in cadrul proiectului transilvania digital innovation hub | ||||
| DAN1850096 | CARABAS LUNGU- SOCIETATE CIVILA DE AVOCATI CUI: 30662891 | 79111000-5 | 25.01.2023 | 149,346 |
| Contract object: servicii de consultanta juridica | ||||
- 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/39308449/api/v1/authorities/39308449/spend/api/v1/authorities/39308449/scores/api/v1/authorities/39308449/benchmarks/api/v1/authorities/39308449/county/api/v1/red-flags/by-authority/39308449/api/v1/authorities/39308449/years/api/v1/authorities/39308449/cpv/api/v1/authorities/39308449/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders