Total spending
2.47 Mn.
120 suppliers · spent between 2018 and 2025
Direct purchases
1.32 Mn.
446 purchases
Offline purchases
976,455 RON
129 purchases
Tenders
170,588 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in CLUJ county · Ranked 329 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 75; the other 63 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 | TERMOFICARE NAPOCA SA CUI: 201330 | 6,277 | 311,779 | — | 318,056 | 12.9% | 5 |
| 2 | BORA P HORIA-POMPEI - CABINET DE AVOCAT CUI: 20738020 | — | 314,512 | — | 314,512 | 12.7% | 4 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 268,348 | — | 268,348 | 10.9% | 4 |
| 4 | SELECT IT SERV SRL CUI: 31271190 | 174,950 | — | — | 174,950 | 7.1% | 18 |
| 5 | CANBERRA PACKARD SRL CUI: 7012045 | — | — | 170,588 | 170,588 | 6.9% | 1 |
| 6 | DAMIAN CLEANING SERVICES SRL CUI: 44400114 | 142,100 | — | — | 142,100 | 5.8% | 11 |
| 7 | SELECT IT SRL CUI: 25808681 | 111,055 | — | — | 111,055 | 4.5% | 39 |
| 8 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 82,447 | — | — | 82,447 | 3.3% | 13 |
| 9 | VASROM STING SERV SRL CUI: 36823148 | 76,039 | — | — | 76,039 | 3.1% | 41 |
| 10 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 61,179 | — | — | 61,179 | 2.5% | 1 |
The share is taken of the 2.47 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 |
|---|---|---|---|---|
| DA38482841 | CHIMWEST SRL CUI: 23764546 | 15994200-4 | 08.07.2025 | 1,136 |
| Contract object: filtre din fibre de sticla | ||||
| DA38425626 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 27.06.2025 | 1,863 |
| Contract object: servicii de calibrare sonometru | ||||
| DA38292426 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 06.06.2025 | 1,061 |
| Contract object: servicii de asigurare - rca | ||||
| DA38204916 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 27.05.2025 | 729 |
| Contract object: servicii de asigurare - rca | ||||
| DA38204800 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 27.05.2025 | 3,076 |
| Contract object: servicii de asigurare - rca | ||||
| DA38004044 | SELECT IT SRL CUI: 25808681 | 30125110-5 | 30.04.2025 | 1,608 |
| Contract object: pachet tonere | ||||
| DA37995223 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | 39263000-3 | 30.04.2025 | 2,509 |
| Contract object: pachet produse birotica | ||||
| DA37991525 | SELECT IT SRL CUI: 25808681 | 48517000-5 | 29.04.2025 | 825 |
| Contract object: licenta zoom | ||||
| DA37900691 | SELECT IT SRL CUI: 25808681 | 30125100-2 | 14.04.2025 | 380 |
| Contract object: toner imprimanta | ||||
| DA37880933 | SELECT IT SRL CUI: 25808681 | 30125100-2 | 10.04.2025 | 1,760 |
| Contract object: pachet consumabile it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2295764 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 21.10.2024 | 24 |
| Contract object: servicii de curierat | ||||
| DAN1898720 | CARREFOUR ROMANIA SA CUI: 11588780 | 31440000-2 | 10.04.2023 | 214 |
| Contract object: diverse articole | ||||
| DAN1898708 | ARTIMA SA CUI: 11735628 | 24455000-8 | 10.04.2023 | 12 |
| Contract object: articole de intretinere | ||||
| DAN1898698 | OBRIZ SRL CUI: 16818244 | 44520000-1 | 10.04.2023 | 20 |
| Contract object: articole intretinere cheie acces institutie | ||||
| DAN1878599 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 14.03.2023 | 397 |
| Contract object: vinieta de automobil | ||||
| DAN1872377 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 71354300-7 | 03.03.2023 | 40 |
| Contract object: taxa emitere extras carte funciara | ||||
| DAN1862858 | VIO PADUREAN SERV SRL CUI: 5528210 | 44423000-1 | 15.02.2023 | 12 |
| Contract object: materiale intretinere, sare sac 5kg | ||||
| DAN1862848 | M & C BUSINESS SRL CUI: 12677100 | 44423000-1 | 15.02.2023 | 122 |
| Contract object: articole de intretinere , baterii chei auto, carcasa cheie auto | ||||
| DAN1862836 | IRITOOLS GROUP SRL CUI: 26454566 | 44423000-1 | 15.02.2023 | 10 |
| Contract object: materiale de intretinere burghiu | ||||
| DAN1851740 | AFRICANA IMPEX SRL CUI: 5337350 | 50116500-6 | 27.01.2023 | 42 |
| Contract object: servicii de vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069987 | procedura simplificata | 38341000-7 | 20.05.2022 | 170,588 |
| Contract object: sistem de masurare alfa-beta global de fond scazut | ||||
- 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/4288144/api/v1/authorities/4288144/spend/api/v1/authorities/4288144/scores/api/v1/authorities/4288144/benchmarks/api/v1/authorities/4288144/county/api/v1/red-flags/by-authority/4288144/api/v1/authorities/4288144/years/api/v1/authorities/4288144/cpv/api/v1/authorities/4288144/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders