Total spending
32.19 Mn.
675 suppliers · spent between 2018 and 2026
Direct purchases
16.58 Mn.
8,321 purchases
Offline purchases
2.48 Mn.
779 purchases
Tenders
13.13 Mn.
35 procedures · 323 contracts
Single-bidder rate
45.0%
2,896 lots
National rate: 40.9%
Ranked 2,409 of 5,138
DSI index
59.2%
19.06 Mn. of 32.19 Mn. without a tender
National median: 33.4%
Ranked 484 of 4,323
HHI
1,263
0 of 2 markets concentrated
National median: 1,961
Ranked 2,390 of 3,055
In county context: 0.06% of everything spent in CLUJ county · Ranked 119 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 144; the other 132 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 | 240,732 | — | 4,213,000 | 4,453,732 | 13.8% | 11 |
| 2 | MEDIST IMAGING & POC SRL CUI: 24205100 | 126,810 | — | 896,562 | 1,023,372 | 3.2% | 4 |
| 3 | BIVARIA GRUP SRL CUI: 13833576 | 240,913 | 10,063 | 704,618 | 955,594 | 3.0% | 102 |
| 4 | DRMAX SRL CUI: 9378655 | 48,517 | 143 | 819,622 | 868,282 | 2.7% | 42 |
| 5 | MEDIPLUS EXIM SRL CUI: 9311280 | 129,646 | 218 | 552,245 | 682,109 | 2.1% | 102 |
| 6 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 562,224 | 111,574 | — | 673,798 | 2.1% | 23 |
| 7 | PHARMA SA CUI: 13591928 | 203,032 | 3,733 | 449,677 | 656,442 | 2.0% | 187 |
| 8 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 229,703 | — | 420,000 | 649,703 | 2.0% | 16 |
| 9 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 440,288 | 465 | 208,333 | 649,086 | 2.0% | 291 |
| 10 | BLACK HAWK EYES SRL CUI: 33671789 | 585,542 | 142 | — | 585,684 | 1.8% | 130 |
The share is taken of the 32.19 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 |
|---|---|---|---|---|
| DA41297626 | SUPER BALL SRL CUI: 16992274 | 39516120-9 | 30.09.2026 | 1,120 |
| Contract object: perna alcam, sanimed 50x70 cm, microfibra matlasata hipoalergenica, umplutura cu tratament silverpl | ||||
| DA41288863 | NEOMED SRL CUI: 8728108 | 33199000-1 | 30.09.2026 | 6,516 |
| Contract object: imbracaminte personal medical | ||||
| DA41285579 | EUROMATIC PLUS SRL CUI: 21391939 | 33167000-8 | 29.09.2026 | 1,320 |
| Contract object: lampa examinare / reflector cu picior mobil, suport cromat reglabil pe verticala, baza inox, bec led | ||||
| DA41284364 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141300-3 | 29.09.2026 | 205 |
| Contract object: vacutainer/ biochimie - dop rosu, clot activator 0.5 ml tub plastic | ||||
| DA41284423 | RIAN BAA TRADE SRL CUI: 34286820 | 33169000-2 | 29.09.2026 | 3,500 |
| Contract object: pense | ||||
| DA41278351 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.09.2026 | 686 |
| Contract object: consumabile imprimante | ||||
| DA41277706 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 30192800-9 | 29.09.2026 | 740 |
| Contract object: rola etichete alb pentru brother dk22210 | ||||
| DA41277112 | OFFICE MAX SRL CUI: 10839469 | 30170000-1 | 28.09.2026 | 374 |
| Contract object: brother ql700 imprimanta termica de etichete | ||||
| DA41273014 | LUAN VISION SRL CUI: 23801784 | 39512100-5 | 28.09.2026 | 440 |
| Contract object: husa targa impermeabila cu elastic 80cmx210cm | ||||
| DA41276191 | COR MEDIC SRL CUI: 18824340 | 18930000-7 | 28.09.2026 | 1,330 |
| Contract object: accesorii pentru incalzitoare de sange si plasma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862358 | VIAMSO SRL CUI: 21746772 | 44192000-2 | 24.09.2026 | 120 |
| Contract object: diverse materiale | ||||
| DAN2858518 | DUCFARM SRL CUI: 13607501 | 33690000-3 | 21.09.2026 | 10,009 |
| Contract object: hidrocortizon 100mg | ||||
| DAN2858495 | FABIAN A MARIA - CABINET MEDICAL PEDIATRIE CUI: 28393074 | 85121200-5 | 21.09.2026 | 9,270 |
| Contract object: servicii medicale pediatrie | ||||
| DAN2857224 | VIAMSO SRL CUI: 21746772 | 44192000-2 | 18.09.2026 | 1,222 |
| Contract object: diverse materiale | ||||
| DAN2855257 | ONCOPAT DIAGNOSTIC SRL CUI: 35421037 | 85145000-7 | 16.09.2026 | 5,940 |
| Contract object: servicii de analize medicale- cito, histo, hpv | ||||
| DAN2855163 | PHOENIX SWISS MED SRL CUI: 23737495 | 85150000-5 | 16.09.2026 | 9,174 |
| Contract object: servicii imagistica medicala | ||||
| DAN2855154 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 85150000-5 | 16.09.2026 | 7,550 |
| Contract object: servicii imagistica medicala | ||||
| DAN2855102 | JITARU I CRINUTA SIMONA - CABINET MEDICAL DE MEDICINA INTERNA SI ULTRASONOGRAFIE GENERALA CUI: 25503121 | 85121200-5 | 16.09.2026 | 6,000 |
| Contract object: servicii medicale ingr paliative -aug | ||||
| DAN2855081 | PHIMED SRL CUI: 17161311 | 85147000-1 | 16.09.2026 | 150 |
| Contract object: servicii de medicina muncii - rx | ||||
| DAN2855075 | SECURITATE CIBERNETICA UNIFICATA IN TELECOMUNICATII SCUT SA CUI: 52225219 | 72910000-2 | 16.09.2026 | 19,000 |
| Contract object: servicii de securitate cibernetica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170028 | licitatie deschisa | 33690000-3 | 24.06.2026 | 797,453 |
| Contract object: contract de furnizare medicamente | ||||
| SCNA1133809 | procedura simplificata | 33141000-0 | 08.06.2026 | 203,551 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1133451 | procedura simplificata | 79713000-5 | 27.05.2026 | 149,764 |
| Contract object: servicii de paza | ||||
| SCNA1132809 | procedura simplificata | 33696500-0 | 07.05.2026 | 355,192 |
| Contract object: furnizare reactivi laborator si consumabile analizoare | ||||
| SCNA1127587 | procedura simplificata | 33112000-8 | 11.11.2025 | 510,008 |
| Contract object: furnizare echipamente imagistica ecografica | ||||
| SCNA1121022 | procedura simplificata | 33141000-0 | 02.06.2025 | 188,113 |
| Contract object: contract furnizare materiale sanitare | ||||
| CAN1146918 | licitatie deschisa | 33690000-3 | 15.05.2025 | 704,609 |
| Contract object: contract furnizare medicamente | ||||
| SCNA1119912 | procedura simplificata | 33696500-0 | 05.05.2025 | 273,822 |
| Contract object: furnizare reactivi laborator si consumabile analizoare | ||||
| SCNA1109528 | procedura simplificata | 33112000-8 | 23.08.2024 | 476,554 |
| Contract object: furnizare aparatura cabinet ambulator cardiologie | ||||
| SCNA1108133 | procedura simplificata | 33141000-0 | 26.07.2024 | 235,191 |
| Contract object: furnizare materiale sanitare | ||||
- 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/4288268/api/v1/authorities/4288268/spend/api/v1/authorities/4288268/scores/api/v1/authorities/4288268/benchmarks/api/v1/authorities/4288268/county/api/v1/red-flags/by-authority/4288268/api/v1/authorities/4288268/years/api/v1/authorities/4288268/cpv/api/v1/authorities/4288268/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders