Total spending
164.17 Mn.
744 suppliers · spent between 2018 and 2026
Direct purchases
34.66 Mn.
10,265 purchases
Offline purchases
1.60 Mn.
140 purchases
Tenders
127.91 Mn.
279 procedures · 4,181 contracts
Single-bidder rate
35.6%
1,652 lots
National rate: 40.9%
Ranked 3,391 of 5,138
DSI index
22.1%
36.26 Mn. of 164.17 Mn. without a tender
National median: 33.4%
Ranked 3,217 of 4,323
HHI
1,369
0 of 6 markets concentrated
National median: 1,961
Ranked 2,231 of 3,055
In county context: 0.31% of everything spent in CLUJ county · Ranked 35 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 165; the other 153 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 | HELLIMED SRL CUI: 4885207 | 86,601 | — | 18,145,046 | 18,231,647 | 11.1% | 110 |
| 2 | SANTE INTERNATIONAL SA CUI: 3210015 | 292,235 | — | 13,691,582 | 13,983,817 | 8.5% | 336 |
| 3 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 583,715 | — | 13,022,200 | 13,605,915 | 8.3% | 318 |
| 4 | CLEANEXPERT SHOP SRL CUI: 25783331 | 695,376 | — | 5,245,513 | 5,940,889 | 3.6% | 147 |
| 5 | STRYKER ROMANIA SRL CUI: 12704530 | 234,842 | — | 5,646,828 | 5,881,670 | 3.6% | 130 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 596,557 | — | 4,416,443 | 5,013,000 | 3.1% | 373 |
| 7 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 201,478 | — | 2,816,040 | 3,017,518 | 1.8% | 25 |
| 8 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | 4,514 | — | 2,907,748 | 2,912,262 | 1.8% | 54 |
| 9 | BBRAUN MEDICAL SRL CUI: 11080242 | 771,183 | — | 1,990,396 | 2,761,579 | 1.7% | 350 |
| 10 | SALESIANER MIETTEX SRL CUI: 17480221 | — | — | 2,626,303 | 2,626,303 | 1.6% | 16 |
The share is taken of the 164.17 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 |
|---|---|---|---|---|
| DA41290490 | DIALAB SOLUTIONS SRL CUI: 23818271 | 24931250-6 | 30.09.2026 | 180 |
| Contract object: uriselect 4 | ||||
| DA41298039 | HYPERICUM SRL CUI: 12764176 | 33690000-3 | 30.09.2026 | 1,000 |
| Contract object: droperidol aguettant 2.5 mg/ml | ||||
| DA41296583 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | 33140000-3 | 30.09.2026 | 268 |
| Contract object: set de aspiratie chirugicala, cu canula yankauer, cu varf bulb, 300 cm | ||||
| DA41296339 | DENNVER COMIMPEX SRL CUI: 6099702 | 44423000-1 | 30.09.2026 | 528 |
| Contract object: articole de intretinere | ||||
| DA41294939 | FAST FIRE PROTECTION SRL CUI: 35705314 | 31625100-4 | 30.09.2026 | 386 |
| Contract object: da41283270 | ||||
| DA41296132 | ILMANO SRL CUI: 4247888 | 19640000-4 | 30.09.2026 | 1,385 |
| Contract object: saci polietilena | ||||
| DA41283270 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 35125100-7 | 30.09.2026 | 1,250 |
| Contract object: fotocelula (senzor) ft18-ap2 24v pentru lavoar apa sterila tip tehnoasept | ||||
| DA41290537 | CARTO - PLAST SRL CUI: 22847422 | 50421000-2 | 29.09.2026 | 150 |
| Contract object: reparatie microscop ernst leitz gmbh wetzlar | ||||
| DA41287298 | ZETMAN KRAFT SRL CUI: 33028695 | 39511000-7 | 29.09.2026 | 8,840 |
| Contract object: patura din lana - 50% lana (2.5kg) spital | ||||
| DA41286735 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 29.09.2026 | 161 |
| Contract object: diblu basculant cu tija kd 6 80185 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852277 | GEOTEHNIC CONSULT SRL CUI: 18331465 | 71332000-4 | 14.09.2026 | 8,250 |
| Contract object: servicii de elaborare studiu geotehnic | ||||
| DAN2832097 | EURO 5 SRL CUI: 15002395 | 39713430-6 | 14.08.2026 | 2,479 |
| Contract object: unitate curatare | ||||
| DAN2826473 | EURO 5 SRL CUI: 15002395 | 34913000-0 | 07.08.2026 | 243 |
| Contract object: lamele masina de spalat pardoseli | ||||
| DAN2821575 | IANIS ELECTROINSTAL SRL CUI: 43202747 | 32421000-0 | 31.07.2026 | 5,588 |
| Contract object: instalare conexiune fibra optica | ||||
| DAN2811964 | OCHIAN VALENTINA-CARMEN PERSOANA FIZICA AUTORIZATA CUI: 55140940 | 50750000-7 | 17.07.2026 | 6,300 |
| Contract object: servicii suport exploatare lift | ||||
| DAN2808495 | STUPAR I IOAN PERSOANA FIZICA AUTORIZATA CUI: 41676639 | 50800000-3 | 15.07.2026 | 4,400 |
| Contract object: ascutire instrumentar medical | ||||
| DAN2806623 | SYNEVO ROMANIA SRL CUI: 6479639 | 85148000-8 | 13.07.2026 | 35,000 |
| Contract object: analize medicale | ||||
| DAN2798918 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 06.07.2026 | 1,908 |
| Contract object: inspectie tehnica | ||||
| DAN2790910 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD FILIALA INSTITUTUL DE CERCETARI PENTRU INSTRUMENTATIE ANALITICA CLUJ NAPOCA CUI: 257285 | 90711300-7 | 29.06.2026 | 370 |
| Contract object: analiza apa reziduala | ||||
| DAN2774163 | RUNCAN ILEANA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 54365731 | 50750000-7 | 08.06.2026 | 44,100 |
| Contract object: servicii suport exploatare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122556 | procedura simplificata | 33182210-4 | 30.09.2026 | 140,260 |
| Contract object: materiale sanitare programul national de boli cardiovasculare | ||||
| CAN1165660 | licitatie deschisa | 33141200-2 | 28.09.2026 | 2,189,797 |
| Contract object: materiale sanitare programul national de boli cardiovasculare_ aritmii prin proceduri de ablatie | ||||
| CAN1171516 | licitatie deschisa accelerata | 33182210-4 | 28.09.2026 | 125,488 |
| Contract object: materiale sanitare programul national de boli cardiovasculare- stimulatoare cardiace implantabile si alte materiale sanitare | ||||
| CAN1174427 | licitatie deschisa | 33141200-2 | 28.09.2026 | 241,330 |
| Contract object: materiale sanitare specifice programului national de boli cardiovasculare: proceduri terapeutice de electrofiziologie | ||||
| SCNA1136753 | procedura simplificata | 33100000-1 | 07.09.2026 | 230,880 |
| Contract object: aparatura medicala si sistem de detectare a bacteriilor si a biofilmului | ||||
| CAN1172392 | norme proprii (anexa 2b) | 85121200-5 | 03.08.2026 | 17,320 |
| Contract object: servicii medicina de laborator | ||||
| CAN1156890 | licitatie deschisa | 50420000-5 | 20.07.2026 | 172,337 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1148305 | licitatie deschisa | 33690000-3 | 20.07.2026 | 1,843,718 |
| Contract object: diverse medicamente 166 loturi | ||||
| CAN1126135 | licitatie deschisa | 33690000-3 | 20.07.2026 | 536,169 |
| Contract object: diverse medicamente _83 loturi | ||||
| CAN1145078 | licitatie deschisa | 33140000-3 | 20.07.2026 | 156,118 |
| Contract object: consumabile medicale pentru sterilizare si unitatea de transfuzii sanguine | ||||
- 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/4288063/api/v1/authorities/4288063/spend/api/v1/authorities/4288063/scores/api/v1/authorities/4288063/benchmarks/api/v1/authorities/4288063/county/api/v1/red-flags/by-authority/4288063/api/v1/authorities/4288063/years/api/v1/authorities/4288063/cpv/api/v1/authorities/4288063/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders