Total spending
40.47 Mn.
611 suppliers · spent between 2018 and 2026
Direct purchases
17.66 Mn.
4,134 purchases
Offline purchases
1.40 Mn.
235 purchases
Tenders
21.41 Mn.
38 procedures · 45 contracts
Single-bidder rate
77.5%
40 lots
National rate: 40.9%
Ranked 392 of 5,138
DSI index
47.1%
19.06 Mn. of 40.47 Mn. without a tender
National median: 33.4%
Ranked 1,031 of 4,323
HHI
2,885
0 of 1 markets concentrated
National median: 1,961
Ranked 860 of 3,055
In county context: 0.08% of everything spent in CLUJ county · Ranked 96 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 166; the other 154 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 | ADDCONCEPT SRL CUI: 23327290 | — | — | 3,090,236 | 3,090,236 | 7.6% | 1 |
| 2 | BRUCO ANTREPRIZA SRL CUI: 34255025 | — | — | 3,090,236 | 3,090,236 | 7.6% | 1 |
| 3 | LOGIC COMPUTER SRL CUI: 8807295 | 908,160 | — | 2,138,900 | 3,047,060 | 7.5% | 12 |
| 4 | PIXELDATA SRL CUI: 16381432 | — | — | 1,780,100 | 1,780,100 | 4.4% | 1 |
| 5 | KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | — | — | 1,446,434 | 1,446,434 | 3.6% | 1 |
| 6 | KVADRUM AXIS SRL CUI: 17960424 | — | — | 1,446,434 | 1,446,434 | 3.6% | 1 |
| 7 | WENS TOUR SRL CUI: 9219790 | 1,076,172 | 387 | — | 1,076,559 | 2.7% | 354 |
| 8 | FORMWERK SRL CUI: 32988372 | — | — | 1,044,600 | 1,044,600 | 2.6% | 2 |
| 9 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 395,700 | — | 536,690 | 932,390 | 2.3% | 4 |
| 10 | IRINI TEHNICON SRL CUI: 11786788 | — | — | 921,862 | 921,862 | 2.3% | 1 |
The share is taken of the 40.47 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 |
|---|---|---|---|---|
| DA41293385 | CLOUDLOGIC SRL CUI: 33699178 | 72000000-5 | 29.09.2026 | 10,587 |
| Contract object: servicii cloud de tip iaas | ||||
| DA41292603 | CONFIRM CONSTRUCTII SRL CUI: 7538644 | 71520000-9 | 29.09.2026 | 15,000 |
| Contract object: dirigentie de santier - reabilitare cladire p-ta unirii 31 | ||||
| DA41281785 | ALEX CARS ITP SRL CUI: 41201010 | 71631200-2 | 28.09.2026 | 231 |
| Contract object: servicii itp autoutilitare <= 3500 kg | ||||
| DA41278702 | BI WAWEL SRL CUI: 15821543 | 30197642-8 | 28.09.2026 | 297 |
| Contract object: hartie copiator a4 | ||||
| DA41272949 | MOZAIKBAU ART SRL CUI: 43914885 | 45453000-7 | 28.09.2026 | 45,630 |
| Contract object: zugraveli interioare | ||||
| DA41276127 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 28.09.2026 | 375 |
| Contract object: diverse produse | ||||
| DA41276096 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 89 |
| Contract object: diverse produse | ||||
| DA41272814 | INTERCERAM SRL CUI: 22883115 | 44111300-4 | 28.09.2026 | 3,339 |
| Contract object: materiale ceramice | ||||
| DA41273165 | NAPOCA TOPO SRL CUI: 42844900 | 71354300-7 | 28.09.2026 | 9,000 |
| Contract object: servicii de cadastru in vederea lucrarilor de imprejmuire teren casele de creatie belis | ||||
| DA41269832 | DEDEMAN SRL CUI: 2816464 | 44115800-7 | 25.09.2026 | 990 |
| Contract object: diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865638 | GOLDEN GLASS SERVICII SRL CUI: 8367810 | 14820000-5 | 28.09.2026 | 248 |
| Contract object: geam float 2 mm | ||||
| DAN2862630 | VITACOM ELECTRONICS SRL CUI: 214527 | 30237460-1 | 24.09.2026 | 62 |
| Contract object: tastatura cu fir | ||||
| DAN2861863 | SPS IT CONSULTING SRL CUI: 17565417 | 72265000-0 | 23.09.2026 | 10,000 |
| Contract object: servicii it | ||||
| DAN2857038 | GRBMIRCO SRL CUI: 39921698 | 60170000-0 | 17.09.2026 | 3,500 |
| Contract object: inchiriere auto 8+1 | ||||
| DAN2857031 | GRBMIRCO SRL CUI: 39921698 | 60170000-0 | 17.09.2026 | 3,500 |
| Contract object: inchiriere auto 8+1 | ||||
| DAN2855897 | NEST HOSPITALITY SRL CUI: 52089478 | 70310000-7 | 16.09.2026 | 7,166 |
| Contract object: chirie terasa creic | ||||
| DAN2855828 | MY STORAGE ENTERPRISE SRL CUI: 40076903 | 39112000-0 | 16.09.2026 | 488 |
| Contract object: scaun | ||||
| DAN2848998 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79941000-2 | 08.09.2026 | 87 |
| Contract object: aviz racordare | ||||
| DAN2822860 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 03.08.2026 | 471 |
| Contract object: godox lsa 03 nano clamp menghina metalica accesorii | ||||
| DAN2822560 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 80300000-7 | 03.08.2026 | 674 |
| Contract object: taxa actualizare onformatii rncis master | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166240 | licitatie deschisa | 72262000-9 | 22.04.2026 | 1,780,100 |
| Contract object: achizitie servicii realizare platforma software uad studentapp | ||||
| SCNA1120095 | procedura simplificata | 45262690-4 | 18.03.2026 | 6,180,472 |
| Contract object: reabilitare imobil pavilion pictura - corp c3 si organizare de santier | ||||
| SCNA1126052 | procedura simplificata | 45262690-4 | 18.03.2026 | 2,892,868 |
| Contract object: reabilitare cladire piata unirii nr. 31 ( corp c1 ) | ||||
| CAN1161261 | negociere fara publicare prealabila | 48000000-8 | 16.01.2026 | 560,000 |
| Contract object: contract de achizitie publica de produse, conform anexei 1 - lista produselor,inclusiv instalarea si punerea in functiune a acestoranr. 90 din data de 19.12.2025 | ||||
| CAN1161254 | negociere fara publicare prealabila | 38651600-9 | 16.01.2026 | 66,500 |
| Contract object: contract de achizitie publica de produse, conform anexei 1 - lista produselor, inclusiv instalarea si punerea in functiune a acestora nr. 89 din data de 19.12.2025 | ||||
| CAN1158247 | licitatie deschisa | 30213300-8 | 16.12.2025 | 1,512,400 |
| Contract object: echipamente de calcul si vizualizare pentru laborator de creatie digitala si medii imersive pentru uad creative labs. infrastructura digitala pentru artele viitorului pnrr | ||||
| CAN1156424 | licitatie deschisa | 38650000-6 | 16.12.2025 | 709,563 |
| Contract object: echipamente foto/video creatie de arta digitala si arhivare digitala a lucrarilor de arta | ||||
| CAN1158317 | licitatie deschisa | 30122100-1 | 27.11.2025 | 954,500 |
| Contract object: echipamente tipografice digitale pentru uad creative labs. infrastructura digitala pentru artele viitorului | ||||
| CAN1158260 | licitatie deschisa | 30232100-5 | 27.11.2025 | 1,340,033 |
| Contract object: echipamente de prototipare rapida si tehnologii cad-cam-cae pentru uad creative labs. infrastructura digitala pentru artele viitorului pnrr | ||||
| CAN1158256 | licitatie deschisa | 38500000-0 | 25.11.2025 | 271,820 |
| Contract object: echipamente determinare chimica si optica pentru arhivare pentru uad creative labs. infrastructura digitala pentru artele viitorului pnrr | ||||
- 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/4288098/api/v1/authorities/4288098/spend/api/v1/authorities/4288098/scores/api/v1/authorities/4288098/benchmarks/api/v1/authorities/4288098/county/api/v1/red-flags/by-authority/4288098/api/v1/authorities/4288098/years/api/v1/authorities/4288098/cpv/api/v1/authorities/4288098/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders