Total spending
115.65 Mn.
752 suppliers · spent between 2018 and 2026
Direct purchases
24.87 Mn.
7,914 purchases
Offline purchases
16,336 RON
4 purchases
Tenders
90.77 Mn.
143 procedures · 1,224 contracts
Single-bidder rate
29.5%
908 lots
National rate: 40.9%
Ranked 3,901 of 5,138
DSI index
21.5%
24.89 Mn. of 115.65 Mn. without a tender
National median: 33.4%
Ranked 3,282 of 4,323
HHI
1,961
0 of 3 markets concentrated
National median: 1,961
Ranked 1,529 of 3,055
In county context: 0.22% of everything spent in CLUJ county · Ranked 42 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 153; the other 141 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 | FARMEXIM SA CUI: 335278 | 235,741 | — | 16,014,660 | 16,250,401 | 14.1% | 293 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 138,409 | — | 10,036,825 | 10,175,234 | 8.8% | 207 |
| 3 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 293,931 | — | 9,291,710 | 9,585,641 | 8.3% | 32 |
| 4 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 8,403 | — | 6,829,172 | 6,837,575 | 5.9% | 3 |
| 5 | VALEX ORIZONT SRL CUI: 28527931 | 35,865 | — | 6,680,172 | 6,716,037 | 5.8% | 3 |
| 6 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 110,967 | — | 4,126,800 | 4,237,767 | 3.7% | 26 |
| 7 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 156,145 | — | 4,000,000 | 4,156,145 | 3.6% | 5 |
| 8 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 166,540 | 2,758 | 3,807,341 | 3,976,639 | 3.4% | 214 |
| 9 | BPM TEHNOLOGICA SRL CUI: 34613689 | 299,583 | — | 3,577,533 | 3,877,116 | 3.4% | 49 |
| 10 | CEC INSTGROUP SRL CUI: 40304920 | 157,366 | — | 3,214,505 | 3,371,871 | 2.9% | 3 |
The share is taken of the 115.65 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 |
|---|---|---|---|---|
| DA41304384 | EASYCARE MEDICAL SRL CUI: 35331295 | 33162100-4 | 30.09.2026 | 2,225 |
| Contract object: set creion monopolar cu buton pentru coagulare si buton pentru taiere +electrod neutru compatibil bo | ||||
| DA41298968 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33690000-3 | 30.09.2026 | 3,091 |
| Contract object: avelox compr.film. 400mg x 5 - moxifloxacinum | ||||
| DA41286457 | RSR RACHO RIBAROV SRL CUI: 43337850 | 33140000-3 | 29.09.2026 | 588 |
| Contract object: gaz expansiv pentru uz oftalmologic intraocular c3f8 | ||||
| DA41284012 | OFFICE EXPERT SRL CUI: 16957684 | 30199760-5 | 29.09.2026 | 3,528 |
| Contract object: etichete autocolante decupate diametru 40mm etichete autocolante decupate 70*37mm | ||||
| DA41281806 | PP PROTECT SECURITY SRL CUI: 32401540 | 42961100-1 | 29.09.2026 | 8,662 |
| Contract object: sistem acces corp cladire c7 | ||||
| DA41269831 | OFTAMEDICA SRL CUI: 1363594 | 33140000-3 | 28.09.2026 | 400 |
| Contract object: colorant retinian ocublue plus- flacoane 1ml brilliant blue g 0.5 mg/ml, sterile, cutie 5buc | ||||
| DA41269854 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33690000-3 | 28.09.2026 | 740 |
| Contract object: vitreal s susp inj fiola x 2ml | ||||
| DA41265390 | VELSEN GROUP SRL CUI: 55406031 | 90910000-9 | 25.09.2026 | 2,990 |
| Contract object: servicii de curatenie dupa constructor - etaj 2 interne | ||||
| DA41268106 | RAV PRIM CONSTRUCT SRL CUI: 39898757 | 45223210-1 | 25.09.2026 | 16,000 |
| Contract object: executie si montaj copertine si balustrada (material + manopera) | ||||
| DA41252109 | CEC INSTGROUP SRL CUI: 40304920 | 45310000-3 | 23.09.2026 | 131,345 |
| Contract object: modernizarea infrastructurii tehnice - sistem apelare asistente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2264446 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33652100-6 | 13.09.2024 | 2,758 |
| Contract object: cisplatinum 50 mg | ||||
| DAN1056606 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511000-2 | 11.01.2019 | 11,373 |
| Contract object: servicii de precolectare, colectare, transport si depozitare deseuri menajere spital clinic cf cluj si ambulatoriu cf cluj - perioada ianuarie-martie 2019 | ||||
| DAN1056598 | COMPANIA DE SALUBRITATE BRANTNER VERES SRL CUI: 201322 | 90511000-2 | 11.01.2019 | 776 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere - perioada ianuarie - martie 2019 | ||||
| DAN1056585 | CARPAT INSTAL SRL CUI: 26048118 | 45232140-5 | 11.01.2019 | 1,429 |
| Contract object: lucrari de instalatii de incalzire in cadrul sectiei interne | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121771 | procedura simplificata | 45453000-7 | 01.09.2026 | 13,360,344 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru realizarea proiectului renovarea energetica a cladirii spitalului clinic cai ferate cluj-napoca - corpurile c2, c3, c7 in cadrul componentei 5 -valul renovarii titlu apel pnrr/2022/c5/2/b2.2.b/1,runda 2 | ||||
| CAN1161438 | licitatie deschisa | 45215140-0 | 22.01.2026 | 3,214,505 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari de modernizare instalatii electrice in cadrul proiectului cresterea sigurantei pacientilor in structurile spitalicesti din subordinea ministerului transporturilor si infrastructurii, care utilizeaza fluide medicale | ||||
| CAN1116218 | licitatie deschisa | 33652100-6 | 10.12.2025 | 12,550,669 |
| Contract object: acord cadru antineoplazice 2 | ||||
| CAN1155113 | licitatie deschisa | 33115000-9 | 02.10.2025 | 3,825,210 |
| Contract object: achizitie instalatie radiologica computer tomograf 128 sectiuni achizitionate | ||||
| CAN1103676 | licitatie deschisa | 33652100-6 | 26.03.2025 | 3,596,540 |
| Contract object: acord cadru medicamente antineoplazice 1 | ||||
| CAN1111569 | licitatie deschisa | 33690000-3 | 06.03.2025 | 1,139,352 |
| Contract object: acord cadru medicamente diverse 1 | ||||
| CAN1128433 | licitatie deschisa | 33651000-8 | 06.03.2025 | 219,291 |
| Contract object: acord cadru medicamente antiinfectioase | ||||
| CAN1126674 | licitatie deschisa | 33661100-2 | 05.03.2025 | 285,676 |
| Contract object: medicamente anestezice 2024 | ||||
| CAN1103083 | licitatie deschisa | 33651000-8 | 04.03.2025 | 318,517 |
| Contract object: acord cadru medicamente antiinfectioase | ||||
| CAN1104316 | licitatie deschisa | 33661100-2 | 04.03.2025 | 344,831 |
| Contract object: acord cadru medicamente anestezice | ||||
- 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/4288349/api/v1/authorities/4288349/spend/api/v1/authorities/4288349/scores/api/v1/authorities/4288349/benchmarks/api/v1/authorities/4288349/county/api/v1/red-flags/by-authority/4288349/api/v1/authorities/4288349/years/api/v1/authorities/4288349/cpv/api/v1/authorities/4288349/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders