Total spending
46.26 Mn.
317 suppliers · spent between 2018 and 2026
Direct purchases
4.00 Mn.
2,189 purchases
Offline purchases
1.59 Mn.
413 purchases
Tenders
40.67 Mn.
13 procedures · 13 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
12.1%
5.59 Mn. of 46.26 Mn. without a tender
National median: 33.4%
Ranked 3,816 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in CLUJ county · Ranked 81 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 124; the other 112 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 | EURAS SRL CUI: 6661206 | — | — | 13,362,290 | 13,362,290 | 28.9% | 1 |
| 2 | ARHING SRL CUI: 1197092 | — | — | 13,362,290 | 13,362,290 | 28.9% | 1 |
| 3 | ADDCONCEPT SRL CUI: 23327290 | — | — | 13,362,290 | 13,362,290 | 28.9% | 1 |
| 4 | ELECTROPLUS SRL CUI: 13790700 | 500,800 | 3,242 | — | 504,042 | 1.1% | 2 |
| 5 | MOCIAN I MARIANA PERSOANA FIZICA AUTORIZATA CUI: 35380360 | 347,800 | 22,400 | — | 370,200 | 0.8% | 19 |
| 6 | 3F STUDIO SRL CUI: 11500370 | — | 109,400 | 172,000 | 281,400 | 0.6% | 3 |
| 7 | ARDUDANA SRL CUI: 6043507 | 269,415 | — | — | 269,415 | 0.6% | 1 |
| 8 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 237,461 | 237,461 | 0.5% | 6 |
| 9 | TOMAD SRL CUI: 15195890 | — | 235,000 | — | 235,000 | 0.5% | 1 |
| 10 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 233,003 | 57 | — | 233,060 | 0.5% | 374 |
The share is taken of the 46.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41262681 | ATEX COMPUTER SRL CUI: 2885022 | 48761000-0 | 24.09.2026 | 777 |
| Contract object: licenta antivirus | ||||
| DA41224976 | NISRE SRL CUI: 33570172 | 42912310-8 | 22.09.2026 | 535 |
| Contract object: servicii de inchiriere aparate de purificare a apei | ||||
| DA41224742 | DEDEMAN SRL CUI: 2816464 | 35121100-9 | 21.09.2026 | 102 |
| Contract object: sonerie fara fir | ||||
| DA41219835 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 31682530-4 | 21.09.2026 | 340 |
| Contract object: sursa de alimentare | ||||
| DA41214519 | MOCIAN I MARIANA PERSOANA FIZICA AUTORIZATA CUI: 35380360 | 90910000-9 | 21.09.2026 | 21,000 |
| Contract object: servicii de curatenie | ||||
| DA41214625 | PROFI CLEAN V&S SRL CUI: 28244943 | 90910000-9 | 18.09.2026 | 11,360 |
| Contract object: servicii de curatenie | ||||
| DA41211864 | COPYROM SRL CUI: 14457518 | 30125100-2 | 18.09.2026 | 5,170 |
| Contract object: consumabile perifierice | ||||
| DA41212625 | COPYROM SRL CUI: 14457518 | 98300000-6 | 18.09.2026 | 200 |
| Contract object: servicii mentenanta multifunctionala | ||||
| DA41205836 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72512000-7 | 18.09.2026 | 1,600 |
| Contract object: servicii de gestiune documente | ||||
| DA41206016 | AVTO RELAX SRL CUI: 50186792 | 50112300-6 | 18.09.2026 | 1,650 |
| Contract object: servicii de spalare auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863572 | TIPO SIMON SRL CUI: 13419745 | 44423000-1 | 24.09.2026 | 140 |
| Contract object: registru de intare -iesire | ||||
| DAN2856810 | ALCAFOUR SRL CUI: 26106936 | 44423000-1 | 17.09.2026 | 17 |
| Contract object: registru de intare -iesire 100 file | ||||
| DAN2849502 | PABLO IMPEX SRL CUI: 3598155 | 44423450-0 | 08.09.2026 | 1,890 |
| Contract object: placa personalizata institutie | ||||
| DAN2821927 | RAV PRIM CONSTRUCT SRL CUI: 39898757 | 45453000-7 | 31.07.2026 | 2,781 |
| Contract object: lucrarilor de reparatii curente la imobilul din loc. cluj-napoca, str.andrei muresanu, nr.16, jud cluj | ||||
| DAN2815591 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.07.2026 | 107 |
| Contract object: colier cu carabina /set | ||||
| DAN2815583 | DOROBANTILOR AUTO SERVICE SRL CUI: 52753990 | 98300000-6 | 23.07.2026 | 405 |
| Contract object: incarcare cu freon auto, duster mai 47006 | ||||
| DAN2808502 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 15.07.2026 | 1,104 |
| Contract object: servicii de inspectie tehnica in vederea autorizarii functionarii echipamentului -ascensor persoane | ||||
| DAN2793870 | LUKOIL ROMANIA SRL CUI: 10547022 | 44423000-1 | 30.06.2026 | 60 |
| Contract object: solutie adblue, 5 l | ||||
| DAN2787165 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 23.06.2026 | 251 |
| Contract object: reinnoire a numelui de domeniu ,,prefecturacluj.ro,, | ||||
| DAN2771427 | DOROBANTILOR AUTO SERVICE SRL CUI: 52753990 | 50116500-6 | 04.06.2026 | 845 |
| Contract object: servicii de vulcanizare care constau in schimbarea anvelopelor de iarna cu cele de vara pentru 6 autoturisme prin montat, demontat si echilibrat si efectuare pana anvelope la doua dintre acestea. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172685 | negociere fara publicare prealabila | 09123000-7 | 10.08.2026 | 19,811 |
| Contract object: contract subsecvent nr.8839/04.08.2026 la acordul - cadru de furnizare<br>gaze naturale nr.362835 din 29.07.2026 | ||||
| CAN1114188 | licitatie deschisa | 45210000-2 | 21.07.2026 | 40,086,871 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru obiectivul: renovarea energetic moderat, modernizarea si dotarea cladirii palatului administrativ al judetului cluj | ||||
| CAN1166435 | negociere fara publicare prealabila | 09123000-7 | 23.04.2026 | 4,034 |
| Contract object: contract subsecvent nr.3 la acordul - cadru de furnizare<br>gaze naturale nr. 358686 din 18.07.2025 | ||||
| CAN1159467 | negociere fara publicare prealabila | 09123000-7 | 17.04.2026 | 57,718 |
| Contract object: contract subsecvent nr.2 la acordul - cadru de furnizare gaze naturale nr. 358686 din 18.07.2025 | ||||
| CAN1159475 | negociere fara publicare prealabila | 09310000-5 | 16.12.2025 | 42,851 |
| Contract object: contract subsecvent nr. 1 la acordul - cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| CAN1152488 | negociere fara publicare prealabila | 09310000-5 | 14.08.2025 | 21,382 |
| Contract object: contract subsecvent nr. 8795 din 08.08.2025<br>la acordul - cadru de furnizare energie electrica nr. 572783 din 21.10.2024 | ||||
| CAN1152483 | negociere fara publicare prealabila | 09123000-7 | 14.08.2025 | 23,479 |
| Contract object: contract subsecvent nr.1<br>la acordul - cadru de furnizare gaze naturale nr. 358686 din 18.07.2025 | ||||
| CAN1146908 | negociere fara publicare prealabila | 09310000-5 | 13.05.2025 | 45,697 |
| Contract object: contract subsecvent nr. 4796 din 25.04.2025 la acordul - cadru de furnizare energie electrica nr. 572783 din 21.10.2024 | ||||
| CAN1146864 | negociere fara publicare prealabila | 09123000-7 | 13.05.2025 | 8,125 |
| Contract object: contract subsecvent nr. 3 la acordul - cadru de furnizare gaze naturale nr. 57065/07.06.2024 | ||||
| CAN1132524 | negociere fara publicare prealabila | 09123000-7 | 03.03.2025 | 49,204 |
| Contract object: contract subsecvent nr. 1 la acordul - cadru de furnizare gaze naturale nr. 570656 din 07.06.2024 | ||||
- 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/4288012/api/v1/authorities/4288012/spend/api/v1/authorities/4288012/scores/api/v1/authorities/4288012/benchmarks/api/v1/authorities/4288012/county/api/v1/red-flags/by-authority/4288012/api/v1/authorities/4288012/years/api/v1/authorities/4288012/cpv/api/v1/authorities/4288012/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders