Total spending
46.46 Mn.
837 suppliers · spent between 2018 and 2026
Direct purchases
41.86 Mn.
21,666 purchases
Offline purchases
87,932 RON
11 purchases
Tenders
4.51 Mn.
12 procedures · 37 contracts
Single-bidder rate
42.6%
47 lots
National rate: 40.9%
Ranked 2,724 of 5,138
DSI index
90.3%
41.95 Mn. of 46.46 Mn. without a tender
National median: 33.4%
Ranked 70 of 4,323
HHI
1,132
0 of 2 markets concentrated
National median: 1,961
Ranked 2,570 of 3,055
In county context: 0.09% of everything spent in CLUJ county · Ranked 80 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 155; the other 143 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 6,157,014 | — | — | 6,157,014 | 13.3% | 1,925 |
| 2 | PHARMAFARM SRL CUI: 200106 | 2,122,487 | — | — | 2,122,487 | 4.6% | 109 |
| 3 | FARMEXIM SA CUI: 335278 | 2,005,754 | — | — | 2,005,754 | 4.3% | 1,173 |
| 4 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 392,912 | — | 863,000 | 1,255,912 | 2.7% | 10 |
| 5 | FILDAS TRADING SRL CUI: 4851409 | 920,858 | — | — | 920,858 | 2.0% | 210 |
| 6 | HAWKLAND TOURISM SRL CUI: 36365342 | 885,975 | — | — | 885,975 | 1.9% | 169 |
| 7 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 506,939 | — | 364,597 | 871,536 | 1.9% | 107 |
| 8 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 865,056 | — | — | 865,056 | 1.9% | 255 |
| 9 | MEDIPLUS EXIM SRL CUI: 9311280 | 838,714 | — | — | 838,714 | 1.8% | 184 |
| 10 | LECONFEX SRL CUI: 2092175 | 775,419 | — | — | 775,419 | 1.7% | 164 |
The share is taken of the 46.46 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 |
|---|---|---|---|---|
| DA41287594 | DRMAX SRL CUI: 9378655 | 15511700-0 | 30.09.2026 | 2 |
| Contract object: eco hipp pre lapte bio combiotic 90ml | ||||
| DA41295322 | SIAD ROMANIA SRL CUI: 8184529 | 24111900-4 | 30.09.2026 | 530 |
| Contract object: oxigen medicinal comprimat 5l, 1mc | ||||
| DA41298533 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 30.09.2026 | 40 |
| Contract object: trileptal 300mg*50cpr.film nvp_oxcarbazepinum_300mg_1505666_rx | ||||
| DA41295242 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 2 |
| Contract object: kebene pro baby ct*1 fl*20 ml+1 plic*2 g | ||||
| DA41287122 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 30.09.2026 | 240 |
| Contract object: polyvital picaturi x 20 ml | ||||
| DA41295487 | AUTOCASA SRL CUI: 13255626 | 31681410-0 | 30.09.2026 | 819 |
| Contract object: pachet materiale electrice | ||||
| DA41295472 | GEFLO MEDIA SRL CUI: 24246321 | 79341000-6 | 30.09.2026 | 200 |
| Contract object: publicare articol promotional/publicitar/anunt pe siteul turdanews | ||||
| DA41295255 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33673000-8 | 30.09.2026 | 79 |
| Contract object: flixair 0,5 mg/2 ml susp pt nebulizator cut x 10 f x 2 ml | ||||
| DA41294087 | STC WORLD SYSTEMS SRL CUI: 40990683 | 35120000-1 | 29.09.2026 | 99,900 |
| Contract object: componente sistem antiefractie | ||||
| DA41294092 | STC WORLD SYSTEMS SRL CUI: 40990683 | 45312200-9 | 29.09.2026 | 34,740 |
| Contract object: instalare sisteme de alarmare impotriva efractiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1326638 | COVABEL SRL CUI: 14457542 | 33140000-3 | 18.08.2020 | 13,500 |
| Contract object: materiale sanitare - halate chirurgicale de unica folosinta , nesterile | ||||
| DAN1326632 | COVABEL SRL CUI: 14457542 | 33140000-3 | 18.08.2020 | 20,250 |
| Contract object: materiale sanitare - 1.500 buc halate chirurgicale, nesterile, de unica folosinta. | ||||
| DAN1326627 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34980000-0 | 18.08.2020 | 73 |
| Contract object: bilete de transport | ||||
| DAN1326624 | ZLAGNEAN DAN PERSOANA FIZICA AUTORIZATA CUI: 20607164 | 50730000-1 | 18.08.2020 | 720 |
| Contract object: reparatie camera frigorifica | ||||
| DAN1297780 | KPASPI TRANSILVANIA SRL CUI: 32397155 | 33631600-8 | 23.06.2020 | 1,235 |
| Contract object: sapun lichid dezinfectant meditol gel | ||||
| DAN1297779 | POENA COM SRL CUI: 6350811 | 18812200-6 | 23.06.2020 | 2,200 |
| Contract object: saboti cauciuc | ||||
| DAN1297775 | BONCHIS ION INTREPRINDERE INDIVIDUALA CUI: 21700759 | 33631600-8 | 23.06.2020 | 13,500 |
| Contract object: dezinfectant | ||||
| DAN1268609 | ADIDAC COMIMPEX SRL CUI: 5731184 | 39226220-0 | 23.04.2020 | 478 |
| Contract object: bidoane apa | ||||
| DAN1205136 | SOCIETATEA DE TRANSPORT PUBLIC SA ALBA IULIA CUI: 1758080 | 60130000-8 | 20.12.2019 | 73 |
| Contract object: abonament linie interna | ||||
| DAN1204975 | EUROTRANS SRL CUI: 5880615 | 33192300-5 | 20.12.2019 | 14,928 |
| Contract object: mobilier personalizat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135626 | procedura simplificata | 33162100-4 | 04.08.2026 | 329,828 |
| Contract object: achizitionarea de dispozitive medicale pentru blocul operator | ||||
| SCNA1103439 | procedura simplificata | 33191100-6 | 09.05.2024 | 320,000 |
| Contract object: achizitie sterilizator cu abur 450 litri si statie de tratare a apei cu osmoza inversa | ||||
| SCNA1074823 | procedura simplificata | 33169100-3 | 22.08.2022 | 305,041 |
| Contract object: achizitie de echipamente medicale | ||||
| CAN1065128 | licitatie deschisa | 33100000-1 | 28.10.2021 | 980,305 |
| Contract object: achizitie de echipamente medicale | ||||
| SCNA1057513 | procedura simplificata | 33100000-1 | 06.09.2021 | 258,877 |
| Contract object: achizitie de echipamente medicale pentru anul 2021 | ||||
| CAN1044400 | licitatie deschisa | 33100000-1 | 12.11.2020 | 523,356 |
| Contract object: achizitie de echipamente medicale | ||||
| SCNA1019717 | procedura simplificata | 33192230-3 | 16.07.2019 | 74,010 |
| Contract object: achizitie de echipamente medicale la spitalul municipal turda | ||||
| SCNA1014193 | procedura simplificata | 24111900-4 | 29.03.2019 | 202,800 |
| Contract object: achizitie de oxigen medicinal la spitalul municipal turda | ||||
| CAN1007644 | licitatie deschisa | 33115000-9 | 14.11.2018 | 863,000 |
| Contract object: achizitie echipamente medicale la spitalul municipal turda computer tomograf 4287971/ 2018/ 7 | ||||
| SCNA1006254 | procedura simplificata | 33100000-1 | 15.10.2018 | 173,000 |
| Contract object: achizitie de aparatura medicala la spitalul municipal turda -linie video hd pentru endoscopie urologica 4287971/2018/9 | ||||
- 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/4287971/api/v1/authorities/4287971/spend/api/v1/authorities/4287971/scores/api/v1/authorities/4287971/benchmarks/api/v1/authorities/4287971/county/api/v1/red-flags/by-authority/4287971/api/v1/authorities/4287971/years/api/v1/authorities/4287971/cpv/api/v1/authorities/4287971/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders