Total spending
9.41 Mn.
604 suppliers · spent between 2018 and 2026
Direct purchases
8.89 Mn.
3,228 purchases
Offline purchases
162,333 RON
78 purchases
Tenders
359,604 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: 0.02% of everything spent in CLUJ county · Ranked 193 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 114; the other 102 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 | NUCU SERVICE SRL CUI: 248686 | 506,884 | — | — | 506,884 | 5.4% | 215 |
| 2 | OCT-TRANS SRL CUI: 21431413 | 451,712 | — | — | 451,712 | 4.8% | 4 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | — | 359,604 | 359,604 | 3.8% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 334,819 | — | — | 334,819 | 3.6% | 286 |
| 5 | MAGDA & BENI SRL CUI: 30140723 | 292,099 | — | — | 292,099 | 3.1% | 7 |
| 6 | MHS TRUCK SERVICE SRL CUI: 33935139 | 258,018 | — | — | 258,018 | 2.7% | 48 |
| 7 | GATEMASTER SRL CUI: 27721084 | 245,301 | 550 | — | 245,851 | 2.6% | 6 |
| 8 | VOLVO ROMANIA SRL CUI: 14545865 | 216,537 | 1,050 | — | 217,587 | 2.3% | 25 |
| 9 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 201,012 | — | — | 201,012 | 2.1% | 1 |
| 10 | PROSALV SRL CUI: 6445431 | 187,688 | — | — | 187,688 | 2.0% | 24 |
The share is taken of the 9.41 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 |
|---|---|---|---|---|
| DA41282406 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 29.09.2026 | 135 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||
| DA41234402 | UCAROM COMERT SRL CUI: 44895358 | 24455000-8 | 25.09.2026 | 1,136 |
| Contract object: produse pentru dezinsectie, deratizare si dezinfectie conform adv 1547804 | ||||
| DA41243005 | STEFAN IOAN IOSIF PERSOANA FIZICA AUTORIZATA CUI: 55358171 | 14810000-2 | 24.09.2026 | 525 |
| Contract object: drapel conform adv 1548568 | ||||
| DA41231831 | DELTAMED SRL CUI: 9434372 | 50000000-5 | 24.09.2026 | 331 |
| Contract object: reparatie ford ranger -inlocuire glisiere ghidaj furtun pompa | ||||
| DA41235133 | MAGIC VIEW SRL CUI: 17899077 | 50800000-3 | 24.09.2026 | 1,316 |
| Contract object: revizie grup de pompare holmatro pu 30 c | ||||
| DA41186545 | ROM TECH SRL CUI: 8944055 | 50410000-2 | 17.09.2026 | 4,635 |
| Contract object: servicii de reparatie echipamente cbrn | ||||
| DA41181390 | DEDEMAN SRL CUI: 2816464 | 31520000-7 | 15.09.2026 | 65 |
| Contract object: proiector led 50w 3898lm cw | ||||
| DA41186635 | SPERA SH IMPEX SRL CUI: 5869595 | 44111200-3 | 15.09.2026 | 157 |
| Contract object: ciment 20 kg | ||||
| DA41181265 | DEDEMAN SRL CUI: 2816464 | 44511400-9 | 15.09.2026 | 186 |
| Contract object: topoare despicat lemne | ||||
| DA41127883 | APS EXPERT SERVICE SRL CUI: 32600372 | 16800000-3 | 11.09.2026 | 190 |
| Contract object: lant motofierastrau conform adv 1546304 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863104 | ROM INFO COM SRL CUI: 6493714 | 44100000-1 | 24.09.2026 | 63 |
| Contract object: sistem inchidere usa dispecerat integrat | ||||
| DAN2817454 | BANYOI CONSTRUCT SRL CUI: 17701330 | 44100000-1 | 27.07.2026 | 1,506 |
| Contract object: stalpi si placi din beton pentru gard | ||||
| DAN2815689 | SERVICE CASA SRL CUI: 15545901 | 71631000-0 | 23.07.2026 | 174 |
| Contract object: inspectie tehnica periodica pentru motocicleta bmw 4g80 | ||||
| DAN2778542 | BOGDAN & STEFAN CONSTRUCT SRL CUI: 28456253 | 03419100-1 | 12.06.2026 | 8,127 |
| Contract object: cherestea rasinoase nerindeluita si rindeluita | ||||
| DAN2777921 | EK SMART GAZ SRL CUI: 47791211 | 71632000-7 | 11.06.2026 | 8,595 |
| Contract object: reparatii la instalatia de gaz, (in urma verificarilor periodice) | ||||
| DAN2765501 | EK SMART GAZ SRL CUI: 47791211 | 65200000-5 | 27.05.2026 | 7,512 |
| Contract object: verificare tehnica periodica a instalatiei de gaze naturale si verificare tehnica periodica a instalatiei de gaze naturale pe metru liniar de teava | ||||
| DAN2763016 | MOTO MUS DESIGN SRL CUI: 24013350 | 50115100-5 | 22.05.2026 | 7,014 |
| Contract object: reparatie motocicleta bmw f700gs | ||||
| DAN2763013 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50115100-5 | 22.05.2026 | 7,014 |
| Contract object: reparatie motocicleta bmw 700gs | ||||
| DAN2676761 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50410000-2 | 06.02.2026 | 556 |
| Contract object: inspectie elevator reihmann | ||||
| DAN2672842 | SMILO PROD SRL CUI: 30629127 | 44221240-9 | 02.02.2026 | 2,570 |
| Contract object: reparatie panou si sistem inchidere usa garaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103080 | procedura simplificata | 66516100-1 | 28.08.2024 | 359,604 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) pentru vehiculele din parcul auto | ||||
- 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/4288152/api/v1/authorities/4288152/spend/api/v1/authorities/4288152/scores/api/v1/authorities/4288152/benchmarks/api/v1/authorities/4288152/county/api/v1/red-flags/by-authority/4288152/api/v1/authorities/4288152/years/api/v1/authorities/4288152/cpv/api/v1/authorities/4288152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders