Total spending
10.30 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
3.78 Mn.
1,029 purchases
Offline purchases
1.05 Mn.
267 purchases
Tenders
5.47 Mn.
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 184 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 110; the other 98 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 | HERALD COM IMPEX SRL CUI: 5680390 | 2,496 | 2,538 | 5,471,972 | 5,477,006 | 53.2% | 4 |
| 2 | BIF COM SRL CUI: 17794119 | 428,930 | 22,992 | — | 451,922 | 4.4% | 114 |
| 3 | KOMPAS BUILD AG SRL CUI: 44337475 | 378,082 | — | — | 378,082 | 3.7% | 1 |
| 4 | PRO TYRES SRL CUI: 18399800 | 92,884 | 118,140 | — | 211,024 | 2.0% | 3 |
| 5 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | 204,439 | — | — | 204,439 | 2.0% | 10 |
| 6 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 188,277 | 8,796 | — | 197,073 | 1.9% | 49 |
| 7 | CAMICOS IMPEX SRL CUI: 4947830 | 156,977 | 5,825 | — | 162,802 | 1.6% | 57 |
| 8 | DUCFARM SRL CUI: 13607501 | 18,332 | 109,858 | — | 128,190 | 1.2% | 14 |
| 9 | LAUST IMPEX SRL CUI: 6466329 | 126,789 | 1,366 | — | 128,155 | 1.2% | 25 |
| 10 | SIDE GRUP SRL CUI: 15216895 | 112,027 | 6,596 | — | 118,623 | 1.2% | 16 |
The share is taken of the 10.30 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 |
|---|---|---|---|---|
| DA41160572 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | 15511700-0 | 11.09.2026 | 9,002 |
| Contract object: lapte praf 26% grasime, protectia muncii. | ||||
| DA41154434 | FOR OFFICE SRL CUI: 33947443 | 30199230-1 | 10.09.2026 | 210 |
| Contract object: plicuri kraft c6 maro | ||||
| DA41147398 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 09.09.2026 | 872 |
| Contract object: rola etichete imprimanta | ||||
| DA41132290 | SANCO GRUP SRL CUI: 15215318 | 30192800-9 | 08.09.2026 | 927 |
| Contract object: etichete din vinil, banda laminata, banda etichete | ||||
| DA41110359 | ATU TECH SRL CUI: 29104875 | 31430000-9 | 04.09.2026 | 479 |
| Contract object: acumulatori li-ion 3,7v, 2500 mah | ||||
| DA41104172 | SERVICE CASA SRL CUI: 15545901 | 71631200-2 | 03.09.2026 | 231 |
| Contract object: servicii de inspectie tehnica periodica a autovehiculelor cu masa peste 3,5 tone | ||||
| DA41104316 | GEPI-IMEX SRL CUI: 68200 | 50800000-3 | 03.09.2026 | 496 |
| Contract object: servicii de revizie aparate ac | ||||
| DA41038524 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | 44100000-1 | 24.08.2026 | 700 |
| Contract object: materiale reparatii | ||||
| DA41030629 | ONLINE SHOP SV SRL CUI: 23401672 | 30237260-9 | 21.08.2026 | 2,600 |
| Contract object: stand monitor mobil telescopic | ||||
| DA41031611 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 33195100-4 | 21.08.2026 | 15,430 |
| Contract object: monitoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733955 | SPORT DUE SYSTEM SRL CUI: 28994368 | 70310000-7 | 20.04.2026 | 17,438 |
| Contract object: servicii de inchiriere poligon | ||||
| DAN2733953 | SPORT DUE SYSTEM SRL CUI: 28994368 | 70310000-7 | 20.04.2026 | 2,714 |
| Contract object: servicii de inchiriere poligon | ||||
| DAN2733927 | SPORT DUE SYSTEM SRL CUI: 28994368 | 70310000-7 | 20.04.2026 | 2,714 |
| Contract object: servicii de inchiriere poligon | ||||
| DAN2733916 | SPORT DUE SYSTEM SRL CUI: 28994368 | 70310000-7 | 20.04.2026 | 2,485 |
| Contract object: servicii de inchiriere poligon | ||||
| DAN2644351 | SIDE GRUP SRL CUI: 15216895 | 39800000-0 | 30.12.2025 | 6,596 |
| Contract object: produse de curatenie | ||||
| DAN2643527 | IANUS SRL CUI: 13666680 | 45331100-7 | 30.12.2025 | 3,000 |
| Contract object: servicii automatizare centrala termica | ||||
| DAN2643480 | VILIMAR COMTRANS SRL CUI: 6012489 | 50116500-6 | 30.12.2025 | 4,900 |
| Contract object: servicii vulcanizare | ||||
| DAN2643444 | BIF COM SRL CUI: 17794119 | 50116500-6 | 30.12.2025 | 6,091 |
| Contract object: servicii vulcanizare | ||||
| DAN2643414 | GAIA BIO SYSTEMS SRL CUI: 17254852 | 98390000-3 | 30.12.2025 | 240 |
| Contract object: servicii de golire sistem irigatii | ||||
| DAN2643395 | PRO TYRES SRL CUI: 18399800 | 34351100-3 | 30.12.2025 | 118,140 |
| Contract object: anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077199 | procedura simplificata | 45000000-7 | 12.01.2024 | 5,471,972 |
| Contract object: contract de achizitie executie de lucrari pentru reabilitare termica a sediului din oradea al um 0603 cluj - napoca | ||||
- 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/4288314/api/v1/authorities/4288314/spend/api/v1/authorities/4288314/scores/api/v1/authorities/4288314/benchmarks/api/v1/authorities/4288314/county/api/v1/red-flags/by-authority/4288314/api/v1/authorities/4288314/years/api/v1/authorities/4288314/cpv/api/v1/authorities/4288314/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders