Total spending
674.27 Mn.
1,603 suppliers · spent between 2018 and 2026
Direct purchases
145.51 Mn.
34,843 purchases
Offline purchases
1.96 Mn.
127 purchases
Tenders
526.80 Mn.
1,767 procedures · 1,850 contracts
Single-bidder rate
68.8%
215 lots
National rate: 40.9%
Ranked 646 of 5,138
DSI index
21.9%
147.47 Mn. of 674.27 Mn. without a tender
National median: 33.4%
Ranked 3,234 of 4,323
HHI
1,102
0 of 16 markets concentrated
National median: 1,961
Ranked 2,617 of 3,055
In county context: 1.29% of everything spent in CLUJ county · Ranked 11 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 203; the other 191 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 196,031 | — | 35,615,000 | 35,811,031 | 5.3% | 24 |
| 2 | CUBICON INVEST SRL CUI: 23244918 | 495,000 | 170,000 | 27,972,962 | 28,637,962 | 4.2% | 6 |
| 3 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 27,972,962 | 27,972,962 | 4.1% | 1 |
| 4 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 27,972,962 | 27,972,962 | 4.1% | 1 |
| 5 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 27,972,962 | 27,972,962 | 4.1% | 1 |
| 6 | FARMEXIM SA CUI: 335278 | 478,770 | — | 24,812,739 | 25,291,509 | 3.8% | 240 |
| 7 | MEDIPLUS EXIM SRL CUI: 9311280 | 219,130 | — | 24,588,903 | 24,808,033 | 3.7% | 121 |
| 8 | DEPISTO STAR SRL CUI: 13651760 | — | — | 21,972,192 | 21,972,192 | 3.3% | 1 |
| 9 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 672,432 | — | 16,732,078 | 17,404,510 | 2.6% | 202 |
| 10 | AHRA INST SRL CUI: 14302840 | 2,796,534 | 290,701 | 13,521,479 | 16,608,714 | 2.5% | 60 |
The share is taken of the 674.27 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 |
|---|---|---|---|---|
| DA41292683 | FILDAS TRADING SRL CUI: 4851409 | 33641200-7 | 30.09.2026 | 649 |
| Contract object: salofalk 500 mg x 100 compr. gastrorez. / mesalazinum, ref28572/07.08.26,f89 | ||||
| DA41304033 | BIO EEL SRL CUI: 1199107 | 33600000-6 | 30.09.2026 | 2,250 |
| Contract object: altrifer lds junior + solutie x 120 ml, ref35631,29.09.26, neonat i, f90 | ||||
| DA41303710 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141300-3 | 30.09.2026 | 262 |
| Contract object: lantete punctie capilara 21g, 1,8 mm, sterile | ||||
| DA41299766 | SIDE GRUP SRL CUI: 15216895 | 39222100-5 | 30.09.2026 | 700 |
| Contract object: folie termosudare, 190mmx250m, easy peeling | ||||
| DA41299555 | DNS BIROTICA SRL CUI: 16310679 | 33772000-2 | 30.09.2026 | 1,336 |
| Contract object: hartie de copt dublu siliconata 38cmx50m 38 cm x 50 m clarina, folie de aluminiu alimentara | ||||
| DA41294909 | CLEANEXPERT SHOP SRL CUI: 25783331 | 39542000-3 | 30.09.2026 | 2,100 |
| Contract object: laveta industriala, 150 buc/rola, 56g/mp, cex power | ||||
| DA41294778 | PAVARO M SRL CUI: 14668604 | 18934000-5 | 30.09.2026 | 2,066 |
| Contract object: pungi alimentare 3 kg 100/pac | ||||
| DA41295946 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | 39220000-0 | 30.09.2026 | 1,701 |
| Contract object: folie alimentara profesionala, 30 cm x 300 m | ||||
| DA41297920 | PAPYRUS ROMANIA SRL CUI: 22296340 | 39831210-1 | 30.09.2026 | 2,645 |
| Contract object: owencleaner greasestrip plus 5 ltr | ||||
| DA41294316 | HELIOS DENTAL SRL CUI: 42285230 | 42912310-8 | 30.09.2026 | 674 |
| Contract object: ser 2 filtre meladem 40 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856734 | MIG REPARATII CASNICE SRL CUI: 45274944 | 39114100-5 | 17.09.2026 | 38,730 |
| Contract object: servicii de retapitare mobilier | ||||
| DAN2853611 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341000-6 | 15.09.2026 | 562 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2850234 | MIG REPARATII CASNICE SRL CUI: 45274944 | 39114100-5 | 09.09.2026 | 24,040 |
| Contract object: servicii de retapitare mobilier | ||||
| DAN2840426 | NEWS PORTAL SRL CUI: 27365122 | 79341000-6 | 26.08.2026 | 1,250 |
| Contract object: servicii de informare si publicitate comunicat de presa la finalizarea proiectului cod pnrr/2022/c12/ms-0212 | ||||
| DAN2840423 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 26.08.2026 | 1,000 |
| Contract object: servicii de informare si publicitate comunicat de presa la finalizarea proiectului cod pnrr/2022/c12/ms-0212 | ||||
| DAN2840416 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341000-6 | 26.08.2026 | 909 |
| Contract object: servicii de informare si publicitate comunicat de presa la finalizarea proiectului cod pnrr/2022/c12/ms-0212 | ||||
| DAN2836382 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341000-6 | 20.08.2026 | 1,240 |
| Contract object: anunt publicitar in ziar local si national | ||||
| DAN2806763 | ORTHOPROFILE SRL CUI: 21088022 | 33130000-0 | 13.07.2026 | 4,627 |
| Contract object: kit instrumente m - contine kit instrumente s + prelungitor inseritor si freza | ||||
| DAN2794185 | ASOCIATIA HEALTHBRIDGE CUI: 51247669 | 80561000-4 | 01.07.2026 | 8,700 |
| Contract object: curs igiena | ||||
| DAN2782372 | BIOSOL PSI SRL CUI: 13341727 | 90733000-4 | 17.06.2026 | 4,445 |
| Contract object: determinari chimice si endotoxina apa de dializa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173738 | negociere fara publicare prealabila | 90524400-0 | 02.09.2026 | 451,200 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor medicale (11) | ||||
| CAN1173595 | licitatie deschisa | 39000000-2 | 02.09.2026 | 2,723,699 |
| Contract object: achizitie mobilier necesar in cadrul proiectului recompartimentare cladire existenta si extindere cu un corp nou - sectia clinica neurochirurgie - centru de patologie vasculo-cerebrala si neurochirurgie la spitalul clinic judetean de urgenta cluj-napoca si organizare de santier, finantat prin pnrr/2022/c12/ms-0212 - infrastructura spitaliceasca publica noua | ||||
| CAN1173599 | licitatie deschisa | 33100000-1 | 02.09.2026 | 864,980 |
| Contract object: echipamente medicale spitalizare continua necesare in cadrul proiectului recompartimentare cladire existenta si extindere cu un corp nou - sectia clinica neurochirurgie - centru de patologie vasculo-cerebrala si neurochirurgie la spitalul clinic judetean de urgenta cluj-napoca si organizare de santier, finantat prin pnrr/2022/c12/ms-0212 - infrastructura spitaliceasca publica noua | ||||
| CAN1173559 | licitatie deschisa | 33100000-1 | 01.09.2026 | 22,508,926 |
| Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua | ||||
| CAN1169942 | negociere fara publicare prealabila | 39831240-0 | 18.06.2026 | 7,761 |
| Contract object: materiale de curatenie si intretinere 2026 | ||||
| CAN1169925 | negociere fara publicare prealabila | 39831240-0 | 18.06.2026 | 6,971 |
| Contract object: materiale de curatenie si intretinere 2026 | ||||
| CAN1169905 | negociere fara publicare prealabila | 24455000-8 | 18.06.2026 | 224,000 |
| Contract object: dezinfectanti 2026 (2) | ||||
| CAN1169902 | negociere fara publicare prealabila | 24455000-8 | 18.06.2026 | 45,000 |
| Contract object: dezinfectanti 2026 (2) | ||||
| CAN1169870 | negociere fara publicare prealabila | 24455000-8 | 17.06.2026 | 213,060 |
| Contract object: dezinfectanti 2026 (2) | ||||
| CAN1169860 | negociere fara publicare prealabila | 24455000-8 | 17.06.2026 | 60,138 |
| Contract object: dezinfectanti 2026 (2) | ||||
- 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/4288080/api/v1/authorities/4288080/spend/api/v1/authorities/4288080/scores/api/v1/authorities/4288080/benchmarks/api/v1/authorities/4288080/county/api/v1/red-flags/by-authority/4288080/api/v1/authorities/4288080/years/api/v1/authorities/4288080/cpv/api/v1/authorities/4288080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders