Total spending
924.74 Mn.
3,690 suppliers · spent between 2018 and 2026
Direct purchases
125.78 Mn.
17,380 purchases
Offline purchases
184.87 Mn.
23,305 purchases
Tenders
614.08 Mn.
506 procedures · 1,367 contracts
Single-bidder rate
48.3%
1,266 lots
National rate: 40.9%
Ranked 2,144 of 5,138
DSI index
33.6%
310.66 Mn. of 924.74 Mn. without a tender
National median: 33.4%
Ranked 2,145 of 4,323
HHI
2,692
3 of 39 markets concentrated
National median: 1,961
Ranked 971 of 3,055
In county context: 1.77% of everything spent in CLUJ county · Ranked 8 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 248; the other 236 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 103,439,004 | 103,439,004 | 11.2% | 7 |
| 2 | AXIAL CONSTRUCT INVEST SRL CUI: 28314534 | 524,052 | 36,300 | 53,218,260 | 53,778,612 | 5.8% | 5 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 51,618,501 | 51,618,501 | 5.6% | 4 |
| 4 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 702,111 | 137,069 | 35,699,964 | 36,539,144 | 4.0% | 11 |
| 5 | BLADE SOLUTIONS SRL CUI: 24770066 | 1,805,494 | 2,029,458 | 27,099,893 | 30,934,845 | 3.3% | 421 |
| 6 | CIUREA MARIANA PERSOANA FIZICA AUTORIZATA CUI: 32204300 | — | — | 21,773,193 | 21,773,193 | 2.4% | 1 |
| 7 | SILELIS SRL CUI: 29486619 | 3,976,879 | 5,752,423 | 8,270,124 | 17,999,426 | 1.9% | 378 |
| 8 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 764,957 | 861,397 | 14,791,852 | 16,418,206 | 1.8% | 245 |
| 9 | MEXHOUSE CONSTRUCT SRL CUI: 26754768 | 437,742 | 7,209,648 | 8,270,124 | 15,917,514 | 1.7% | 351 |
| 10 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | 1,161,976 | 5,687,907 | 8,270,124 | 15,120,007 | 1.6% | 377 |
The share is taken of the 924.74 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 |
|---|---|---|---|---|
| DA41283814 | MAGOFFICE WEB SRL CUI: 39572393 | 30192121-5 | 30.09.2026 | 123 |
| Contract object: roller cu gel pilot begreen g-2 diverse culori | ||||
| DA41277937 | PR & MORE SRL CUI: 24736757 | 19212500-0 | 30.09.2026 | 900 |
| Contract object: lanyard personalizat | ||||
| DA41287248 | 24 EVONESS SRL CUI: 25728965 | 38653400-1 | 30.09.2026 | 624 |
| Contract object: ecran proiectie trepied blackmount, marime vizibila 200 cm x 200 cm | ||||
| DA41287016 | ERGOPLUS SRL CUI: 18850012 | 39112000-0 | 30.09.2026 | 776 |
| Contract object: scaun ergonomic lukas-h cu baza crom, negru | ||||
| DA41283994 | DANTE INTERNATIONAL SA CUI: 14399840 | 18530000-3 | 30.09.2026 | 12,960 |
| Contract object: card cadou -117 buc | ||||
| DA41283733 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232000-4 | 30.09.2026 | 1,857 |
| Contract object: camera web logitech, imprimanta laser color brother si casti gaming wireless | ||||
| DA41262813 | UNIVERSAL GRUP SRL CUI: 11655499 | 39711362-4 | 30.09.2026 | 507 |
| Contract object: cuptor cu microunde, caso design, 20 litri, inox. | ||||
| DA41269641 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39711362-4 | 30.09.2026 | 259 |
| Contract object: cuptor cu microunde beko moc20100wfb. | ||||
| DA41270173 | BLADE SOLUTIONS SRL CUI: 24770066 | 30195200-4 | 30.09.2026 | 18,764 |
| Contract object: tabla interactiva viewsonic ifp8651-3c; servicii de accesare platforma - abonament framevr edulic | ||||
| DA41271626 | MASTER INK SRL CUI: 20572058 | 30125110-5 | 29.09.2026 | 5,745 |
| Contract object: cartus sharp bp-50c26ba si epson t9731,3,4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869170 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 30.09.2026 | 132 |
| Contract object: gaz de formare 95/5 butelii mici capacitate 10lt | ||||
| DAN2869160 | LOGIC SYSTEMS SRL CUI: 16586462 | 31500000-1 | 30.09.2026 | 7,831 |
| Contract object: instalare sistem de iluminat led 9 vitrine expunere de perete | ||||
| DAN2869147 | RILANDI SOFT SRL CUI: 15578500 | 44175000-7 | 30.09.2026 | 5,583 |
| Contract object: 16 panouri expozitionale stradale (32 fete) | ||||
| DAN2869115 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 30.09.2026 | 2,066 |
| Contract object: servicii de transport aerian | ||||
| DAN2869101 | RILANDI SOFT SRL CUI: 15578500 | 39294100-0 | 30.09.2026 | 959 |
| Contract object: afise stradale (3 buc), 51 de planse pentru expozitie | ||||
| DAN2869075 | BIO ZYME SRL CUI: 18954013 | 33140000-3 | 30.09.2026 | 293 |
| Contract object: consumabile medicale | ||||
| DAN2869051 | RILANDI SOFT SRL CUI: 15578500 | 39294100-0 | 30.09.2026 | 307 |
| Contract object: afise (14 buc) | ||||
| DAN2869020 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30125110-5 | 30.09.2026 | 705 |
| Contract object: toner konica-minolta pentru imprimante (4 buc) | ||||
| DAN2869003 | SORIMED & DENTAL SRL CUI: 29444257 | 33141623-3 | 30.09.2026 | 4,250 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor (50 buc) | ||||
| DAN2868948 | ASTONA TECH SRL CUI: 43140385 | 42520000-7 | 30.09.2026 | 471 |
| Contract object: aeroterma si suporti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152028 | licitatie deschisa | 45453000-7 | 21.09.2026 | 11,972,298 |
| Contract object: lucrari de constructii si instalatii pentru cladirile ubb | ||||
| CAN1174503 | licitatie deschisa | 38344000-8 | 18.09.2026 | 227,000 |
| Contract object: echipament de prelevare aer cu debit mare | ||||
| CAN1174505 | licitatie deschisa | 38000000-5 | 18.09.2026 | 206,800 |
| Contract object: fotometru absorbtie negru de fum | ||||
| CAN1174567 | negociere fara publicare prealabila | 30213000-5 | 17.09.2026 | 25,563 |
| Contract object: furnizare echipamente it 5 loturi , 53 de bucati | ||||
| CAN1174564 | negociere fara publicare prealabila | 30213000-5 | 17.09.2026 | 193,823 |
| Contract object: furnizare echipamente it 5 loturi , 53 de bucati | ||||
| CAN1172549 | licitatie deschisa | 09123000-7 | 11.08.2026 | 21,855,497 |
| Contract object: furnizare gaz metan inclusiv transportul si distributia - pentru 12 luni | ||||
| CAN1172498 | licitatie deschisa | 15112130-6 | 06.08.2026 | 715,841 |
| Contract object: diverse produse din carne de pui | ||||
| CAN1171746 | licitatie deschisa | 39100000-3 | 22.07.2026 | 51,427 |
| Contract object: mobilier pentru spatii de invatamant - 3 loturi | ||||
| CAN1171707 | licitatie deschisa | 15000000-8 | 21.07.2026 | 541,608 |
| Contract object: diverse tipuri de produse alimentare pentru serviciul restaurante si cafeterii | ||||
| CAN1171575 | licitatie deschisa | 39717200-3 | 17.07.2026 | 51,940 |
| Contract object: aparate de aer conditionat cu livrare, montare si punere in functiune - 14 bucati | ||||
- 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/4305849/api/v1/authorities/4305849/spend/api/v1/authorities/4305849/scores/api/v1/authorities/4305849/benchmarks/api/v1/authorities/4305849/county/api/v1/red-flags/by-authority/4305849/api/v1/authorities/4305849/years/api/v1/authorities/4305849/cpv/api/v1/authorities/4305849/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders