Total spending
6.51 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
3.69 Mn.
910 purchases
Offline purchases
795,721 RON
39 purchases
Tenders
2.03 Mn.
8 procedures · 17 contracts
Single-bidder rate
70.0%
20 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CLUJ county · Ranked 220 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 95; the other 83 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 | SELECT IT SRL CUI: 25808681 | — | — | 871,900 | 871,900 | 13.4% | 1 |
| 2 | UNICORE SRL CUI: 32888233 | — | — | 680,778 | 680,778 | 10.5% | 1 |
| 3 | INFO WORLD SRL CUI: 13373052 | 340,432 | — | — | 340,432 | 5.2% | 12 |
| 4 | LABEXPERT SERVICE SRL CUI: 37871402 | 267,050 | — | 54,700 | 321,750 | 4.9% | 17 |
| 5 | CARPAT INSTAL SRL CUI: 26048118 | 28,118 | 277,007 | — | 305,125 | 4.7% | 8 |
| 6 | DRMAX SRL CUI: 9378655 | 102,705 | 167,886 | — | 270,591 | 4.2% | 4 |
| 7 | TUNIC PROD SRL CUI: 3573061 | 2,850 | — | 159,500 | 162,350 | 2.5% | 2 |
| 8 | TI SUEROM AUTO SRL CUI: 6738385 | — | — | 150,420 | 150,420 | 2.3% | 1 |
| 9 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 114,768 | — | — | 114,768 | 1.8% | 9 |
| 10 | EXTRANET SRL CUI: 11051573 | 93,800 | — | — | 93,800 | 1.4% | 4 |
The share is taken of the 6.51 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 |
|---|---|---|---|---|
| DA41287910 | DET PUMP INSTAL SRL CUI: 49083971 | 42512000-8 | 30.09.2026 | 11,920 |
| Contract object: achizitia si montajul pentru sistem de climatizare cu caseta de tavan | ||||
| DA41272782 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41274943 | MEDICLIM SRL CUI: 6300279 | 38000000-5 | 28.09.2026 | 66,113 |
| Contract object: sistem rapid pentru analiza microbiologica a apei | ||||
| DA41274751 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33698100-0 | 28.09.2026 | 1,811 |
| Contract object: achizitie tulpini microbiene atcc | ||||
| DA41268421 | VRT INSTAL SRL CUI: 17361255 | 45259300-0 | 25.09.2026 | 1,100 |
| Contract object: reparatii intretinere centrala termica | ||||
| DA41257248 | DEDEMAN SRL CUI: 2816464 | 44115800-7 | 24.09.2026 | 1,386 |
| Contract object: articole intretinere si functionare | ||||
| DA41252137 | DECORIAS SRL CUI: 30888792 | 71630000-3 | 24.09.2026 | 3,716 |
| Contract object: schema de intercomparare gross alpha and gross beta in clean water | ||||
| DA41242019 | MAGESA IMPEX SRL CUI: 21579950 | 24931250-6 | 23.09.2026 | 1,550 |
| Contract object: acid phosphatase reagent, 90 teste/pk, cod tn1519 | ||||
| DA41241190 | KOPSERV SOLUTIONS SRL CUI: 34543150 | 50313100-3 | 23.09.2026 | 231 |
| Contract object: service imprimanta hp | ||||
| DA41217986 | AMM DESIGN SRL CUI: 11001001 | 22462000-6 | 21.09.2026 | 4,952 |
| Contract object: materiale publicitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495079 | DRMAX SRL CUI: 9378655 | 15511700-0 | 03.07.2025 | 123,876 |
| Contract object: lapte praf (ms) | ||||
| DAN2495061 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 03.07.2025 | 5,173 |
| Contract object: rechizite (onac) | ||||
| DAN2495056 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22000000-0 | 03.07.2025 | 35,000 |
| Contract object: retete psihotrope | ||||
| DAN2495050 | LISCAN VALERIAN PERSOANA FIZICA AUTORIZATA CUI: 23683298 | 50110000-9 | 03.07.2025 | 160 |
| Contract object: schimb de anvelope | ||||
| DAN2495046 | INTER TONIC IMPEX SRL CUI: 235562 | 30195300-5 | 03.07.2025 | 147 |
| Contract object: stampila | ||||
| DAN2495037 | SIDE GRUP SRL CUI: 15216895 | 39800000-0 | 03.07.2025 | 2,585 |
| Contract object: produse de curatenie(onac) | ||||
| DAN2495027 | DRMAX SRL CUI: 9378655 | 15511700-0 | 03.07.2025 | 44,010 |
| Contract object: lapte praf (ms) | ||||
| DAN2495019 | GRAPHODOCS SRL CUI: 18610583 | 22000000-0 | 03.07.2025 | 1,755 |
| Contract object: procese verbale tipizate | ||||
| DAN2495016 | DOLEX COM SRL CUI: 6670360 | 30197642-8 | 03.07.2025 | 10,850 |
| Contract object: hartie a4 (onac) | ||||
| DAN2495004 | ALEX AUTO SERVICE SRL CUI: 243662 | 50110000-9 | 03.07.2025 | 1,553 |
| Contract object: intretinere reparatii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147919 | licitatie deschisa | 48000000-8 | 30.05.2025 | 680,778 |
| Contract object: furnizare produse software aferente digitalizarii in cadrul proiectului digitalizarea serviciilor din cadrul directiei de sanatate publica a judetului cluj, prin pnrr | ||||
| CAN1145438 | licitatie deschisa | 30213300-8 | 17.04.2025 | 871,900 |
| Contract object: furnizare echipamente it pentru derularea proiectului digitalizarea serviciilor din cadrul dsp cluj in cadrul pnrr componenta 7 - transformare digitala. investitia specifica: i3.2 - digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms | ||||
| SCNA1061760 | procedura simplificata | 34144000-8 | 23.11.2021 | 150,420 |
| Contract object: autoutilitara frigorifica | ||||
| SCNA1026995 | procedura simplificata | 50410000-2 | 01.07.2021 | 69,360 |
| Contract object: servicii de reparatie, intretinere aparatura de laborator | ||||
| SCNA1028515 | procedura simplificata | 50410000-2 | 01.07.2021 | 14,300 |
| Contract object: prestari servicii intretinere si reparatii aparatura de laborator | ||||
| SCNA1053418 | procedura simplificata | 33696200-7 | 07.06.2021 | 61,740 |
| Contract object: kituri vtm ( viral transport medium ) pentru recoltare probe sars-cov2 | ||||
| CAN1054249 | negociere fara publicare prealabila | 33696200-7 | 15.04.2021 | 159,500 |
| Contract object: kituri vtm recoltare probe sars cov2 | ||||
| RFQA1000012 | cerere de oferta | 33696300-8 | 11.07.2018 | 17,434 |
| Contract object: reactivi chimici pentru laboratoare | ||||
- 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/4305873/api/v1/authorities/4305873/spend/api/v1/authorities/4305873/scores/api/v1/authorities/4305873/benchmarks/api/v1/authorities/4305873/county/api/v1/red-flags/by-authority/4305873/api/v1/authorities/4305873/years/api/v1/authorities/4305873/cpv/api/v1/authorities/4305873/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders