Total spending
560.97 Mn.
1,819 suppliers · spent between 2018 and 2026
Direct purchases
108.01 Mn.
17,544 purchases
Offline purchases
9.98 Mn.
1,454 purchases
Tenders
442.99 Mn.
500 procedures · 5,188 contracts
Single-bidder rate
59.6%
2,094 lots
National rate: 40.9%
Ranked 1,234 of 5,138
DSI index
21.0%
117.99 Mn. of 560.97 Mn. without a tender
National median: 33.4%
Ranked 3,326 of 4,323
HHI
4,066
1 of 19 markets concentrated
National median: 1,961
Ranked 433 of 3,055
In county context: 1.08% of everything spent in CLUJ county · Ranked 15 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 211; the other 199 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 130,719,723 | 130,719,723 | 23.3% | 1 |
| 2 | MIS-GRUP SRL CUI: 12472562 | 75,417 | — | 29,736,688 | 29,812,105 | 5.3% | 5 |
| 3 | PP PROTECT SECURITY SRL CUI: 32401540 | 233,097 | 17,506 | 16,900,978 | 17,151,581 | 3.1% | 42 |
| 4 | SDC PROIECT SRL CUI: 18093665 | — | — | 15,588,445 | 15,588,445 | 2.8% | 1 |
| 5 | ANTISEL RO SRL CUI: 27040635 | 1,465,047 | — | 11,752,824 | 13,217,871 | 2.4% | 728 |
| 6 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 437,189 | 7,520 | 9,311,788 | 9,756,497 | 1.7% | 75 |
| 7 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 8,935,655 | 8,935,655 | 1.6% | 4 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | — | — | 7,480,393 | 7,480,393 | 1.3% | 2 |
| 9 | SKYLINE ENGINEERING SRL CUI: 30835569 | 38,696 | 30,906 | 7,213,799 | 7,283,401 | 1.3% | 7 |
| 10 | BOGART CONSTRUCT SRL CUI: 11953916 | — | — | 7,213,799 | 7,213,799 | 1.3% | 1 |
The share is taken of the 560.97 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 |
|---|---|---|---|---|
| DA41302620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39222100-5 | 30.09.2026 | 558 |
| Contract object: pachet articole catering congres poz.3p | ||||
| DA41301063 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 30.09.2026 | 4,753 |
| Contract object: 08-2026.asigurare rca la cj-07-umf si cj-09-umf | ||||
| DA41282007 | BIO AQUA GROUP SRL CUI: 26406593 | 33140000-3 | 30.09.2026 | 25 |
| Contract object: 2026-18p: consumabile medicale: vwr, magnetic stirring bars, cylindrical 30x6 mm | ||||
| DA41299037 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 30.09.2026 | 3,024 |
| Contract object: pachet alimente congres poz.9p | ||||
| DA41297380 | SOSIM TRANS SRL CUI: 22139582 | 60100000-9 | 30.09.2026 | 2,000 |
| Contract object: transport grup organizat ruta cluj-turda-cluj -congres romano-iordanian | ||||
| DA41298600 | POWER ELECTRIC SRL CUI: 6929482 | 31680000-6 | 30.09.2026 | 7,524 |
| Contract object: tuburi fluorescente (2026-16p) | ||||
| DA41295919 | CONCRET DESIGN CONCEPT SRL CUI: 15786128 | 39800000-0 | 30.09.2026 | 240 |
| Contract object: 2026-24 p- materiale de curateniesolutie concentrata de curatare pe baza de alcool pentru lemn | ||||
| DA41289804 | PRECISA SRL CUI: 14859728 | 33140000-3 | 29.09.2026 | 1,650 |
| Contract object: 2026-18p - consumabile medicale - urodensimetru | ||||
| DA41276532 | GENFAX SRL CUI: 48926490 | 73111000-3 | 29.09.2026 | 52,066 |
| Contract object: serviciu de analiza proteomica integrata pentru aplicatii translationale | ||||
| DA41282652 | NOVAINTERMED SRL CUI: 6220293 | 33140000-3 | 29.09.2026 | 82 |
| Contract object: 2026-18p - consumabile medicale - vacutainere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869046 | NESTLE ROMANIA SRL CUI: 8184502 | 98390000-3 | 30.09.2026 | 209 |
| Contract object: capsule de cafea nespresso | ||||
| DAN2867821 | SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 | 15981000-8 | 30.09.2026 | 2,308 |
| Contract object: apa minerala plata si carbogazoasa ; 1008 buc; pret unitar 1.79 lei fara tva; + garantie sgr pentru 1008 buc | ||||
| DAN2864907 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | 50112000-3 | 28.09.2026 | 462 |
| Contract object: 33s.servicii intretinere cj=09-umf (inlocuire lamele, stergatoare) | ||||
| DAN2864326 | ELECTROTAC 2003 SRL CUI: 14789037 | 50882000-1 | 25.09.2026 | 326 |
| Contract object: 2026-19s.schimbat jurnal electronic imprimnata fiscal -cantina umf | ||||
| DAN2862041 | SERVUS TOURS & TRAVEL SRL CUI: 51718634 | 63514000-5 | 23.09.2026 | 1,500 |
| Contract object: servicii de organizare tur ghidat cluj-napoca | ||||
| DAN2859609 | SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 | 15800000-6 | 22.09.2026 | 2,303 |
| Contract object: lapte vegetal, 1 l migdalebuc76; pret unitar12,30 lei fara tva; pret total 934,80 lei fara tva<br>lapte vegetal, 1 l ovazbuc115pret unitar 11,90 lei fara tva; pret total1368,50 lei fara tva | ||||
| DAN2859199 | PP PROTECT SECURITY SRL CUI: 32401540 | 35121700-5 | 21.09.2026 | 17,506 |
| Contract object: sistem alarmare detectie apa | ||||
| DAN2858349 | RMB INTER AUTO SRL CUI: 4016034 | 50112000-3 | 21.09.2026 | 389 |
| Contract object: 2026.33s.servicii inlocuire placute frana la cj-04-umf | ||||
| DAN2854967 | IL CAFFE SERVEXIM SRL CUI: 7434783 | 15800000-6 | 15.09.2026 | 1,591 |
| Contract object: denumirea produs si caracteristiciu.m.cantitatepret unitar lei fara tva<br>cafea columbia punga 1 kgkg10142,40 lei fara tva<br>ciocolata calda cocos cutie201,995 lei fara tva<br>ciocolata calda capsuni cutie201,995 lei fara tva<br>sirop caramel saratsticla 700ml143,50 lei fara tva<br>sirop tiramisusticla 700ml143,50 lei fara tva | ||||
| DAN2854965 | IL CAFFE SERVEXIM SRL CUI: 7434783 | 15800000-6 | 15.09.2026 | 1,483 |
| Contract object: denumirea produs si caracteristici<br>cafea columbia punga 1 kg cantitatekg10 pret unitar 142,40 lei fara tva/kg<br>miere poliflora bax 100 buc 15 grbax2 pret unitar 29.50 lei fara tva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168275 | licitatie deschisa | 33141800-8 | 25.09.2026 | 257,427 |
| Contract object: consumabile dentare-17 loturi | ||||
| CAN1152387 | licitatie deschisa | 33141800-8 | 25.09.2026 | 684,669 |
| Contract object: consumabile dentare-18 loturi | ||||
| SCNA1137431 | procedura simplificata | 45453000-7 | 25.09.2026 | 295,941 |
| Contract object: lot 1- ,,lucrari de reparatii curente la catedra de fiziologie ( subsol, parter si etaj lot 2- lucrari de reparatii curente la invelitoare si hidroizolatia acoperisului cladirii lma, incinta str.l. pasteur nr.4-6,str.prof.gh.marinescu nr.23 | ||||
| CAN1142203 | licitatie deschisa | 50720000-8 | 23.09.2026 | 971,671 |
| Contract object: acord cadru pe 24 luni pentru intretinerea, revizia si reparatia instalatiilor, a echipamentelor si utilajelor din centralele termice si a centralelor de tratare aer, chillerelor si ventiloconvectoarelor din cladirile , caminele si hotelcity<br>aflate in dotarea universitatii de medicina si farmacie iuliu hatieganu cluj - napoca | ||||
| SCNA1123880 | procedura simplificata | 60400000-2 | 21.09.2026 | 499,569 |
| Contract object: acord cadru - servicii de transport aerian-bilete de avion 24 luni | ||||
| SCNA1133255 | procedura simplificata | 72261000-2 | 10.09.2026 | 79,296 |
| Contract object: acord cadru pe 24 luni pentru servicii de mentenanta si asistenta tehnica pentru software - emsys pentru universitatea de medicina si farmacie iuliu hatieganu cluj - napoca | ||||
| RFDA002556 | licitatie restransa | 15000000-8 | 28.08.2026 | 29,189 |
| Contract object: peste | ||||
| RFDA002555 | licitatie restransa | 15000000-8 | 28.08.2026 | 16,735 |
| Contract object: legume si fructe proaspete | ||||
| RFDA002554 | licitatie restransa | 15000000-8 | 28.08.2026 | 72,230 |
| Contract object: lactate, branzeturi, oua | ||||
| RFDA002553 | licitatie restransa | 15000000-8 | 28.08.2026 | 14,156 |
| Contract object: carne si preparate din carne | ||||
- 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/4288047/api/v1/authorities/4288047/spend/api/v1/authorities/4288047/scores/api/v1/authorities/4288047/benchmarks/api/v1/authorities/4288047/county/api/v1/red-flags/by-authority/4288047/api/v1/authorities/4288047/years/api/v1/authorities/4288047/cpv/api/v1/authorities/4288047/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders