Total spending
3.97 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
3.59 Mn.
1,059 purchases
Offline purchases
230,757 RON
37 purchases
Tenders
155,864 RON
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: 0.01% of everything spent in CLUJ county · Ranked 284 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 102; the other 90 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 | UP CIPTRONIC SRL CUI: 26812877 | 375,763 | — | — | 375,763 | 9.5% | 198 |
| 2 | FRIEND COMPUTER SERVIMPEX SRL CUI: 5121097 | 341,700 | — | — | 341,700 | 8.6% | 139 |
| 3 | EDU APPS SRL CUI: 28062674 | 266,500 | — | — | 266,500 | 6.7% | 4 |
| 4 | REAL FORCE SECURITY SRL CUI: 34777835 | 260,908 | — | — | 260,908 | 6.6% | 12 |
| 5 | CLEANING AND FACILITY MANAGEMENT SRL CUI: 51151547 | 177,000 | — | — | 177,000 | 4.5% | 10 |
| 6 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 108,400 | 53,340 | — | 161,740 | 4.1% | 10 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 155,864 | 155,864 | 3.9% | 1 |
| 8 | DENNVER COMIMPEX SRL CUI: 6099702 | 139,182 | — | — | 139,182 | 3.5% | 113 |
| 9 | FGL SECURITY SRL CUI: 45014359 | 102,710 | 19,213 | — | 121,923 | 3.1% | 10 |
| 10 | VP SERVICII SECURITATE SRL CUI: 33047271 | 97,312 | — | — | 97,312 | 2.4% | 5 |
The share is taken of the 3.97 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 |
|---|---|---|---|---|
| DA41288461 | REAL FORCE SECURITY SRL CUI: 34777835 | 79713000-5 | 30.09.2026 | 15,912 |
| Contract object: servicii de paza si protectie | ||||
| DA41290278 | CLEANING AND FACILITY MANAGEMENT SRL CUI: 51151547 | 90900000-6 | 29.09.2026 | 13,600 |
| Contract object: servicii de curatenie profesionala | ||||
| DA41215133 | INSPECTELECTRO SRL CUI: 51011934 | 71621000-7 | 18.09.2026 | 390 |
| Contract object: verificare priza de pamant sau paratrasnet | ||||
| DA41214916 | PP PROTECT SECURITY SRL CUI: 32401540 | 79711000-1 | 18.09.2026 | 960 |
| Contract object: servicii monitorizare si interventie | ||||
| DA41213941 | PP PROTECT SECURITY SRL CUI: 32401540 | 45312200-9 | 18.09.2026 | 2,067 |
| Contract object: instalare subsistem de alarmare la efractie | ||||
| DA41208879 | PP PROTECT SECURITY SRL CUI: 32401540 | 50610000-4 | 17.09.2026 | 1,938 |
| Contract object: servicii de mentenanta si service a sistemelor tehnice de securitate pe baza de abonament | ||||
| DA41206238 | VIVA CONTROL SRL CUI: 34166840 | 79823000-9 | 17.09.2026 | 826 |
| Contract object: servicii de tiparire / printare | ||||
| DA41195230 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41191796 | ADVANCE SRL CUI: 11396386 | 50610000-4 | 16.09.2026 | 444 |
| Contract object: servicii de service si mentenanta a sistemelor de securitate | ||||
| DA41186548 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | 33156000-8 | 16.09.2026 | 4,033 |
| Contract object: maci | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749365 | SECURE NET VISION SRL CUI: 46491380 | 45314320-0 | 06.05.2026 | 8,750 |
| Contract object: manopera instalare cablare | ||||
| DAN2622703 | SECURE NET VISION SRL CUI: 46491380 | 32424000-1 | 09.12.2025 | 35,631 |
| Contract object: cabluri si echipamente pasive retea intranet | ||||
| DAN2314354 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 45317000-2 | 15.11.2024 | 2,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2291593 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.10.2024 | 255 |
| Contract object: diferenta achizitie kit semnatura electronica | ||||
| DAN2289832 | GOLDEN GLASS SERVICII SRL CUI: 8367810 | 14820000-5 | 14.10.2024 | 167 |
| Contract object: geam ornamental delta 2 | ||||
| DAN2282937 | UNION CO SRL CUI: 16591086 | 50323000-5 | 04.10.2024 | 8 |
| Contract object: reparatie copiator | ||||
| DAN2273816 | MUTANTII SRL CUI: 21947113 | 63110000-3 | 26.09.2024 | 600 |
| Contract object: prestari servicii de mutare | ||||
| DAN2269523 | UNIVERTUR SRL CUI: 17846021 | 50800000-3 | 20.09.2024 | 2,800 |
| Contract object: intretinere parchet | ||||
| DAN2269471 | FEJER LCS SRL CUI: 18329554 | 98310000-9 | 20.09.2024 | 840 |
| Contract object: spalat mocheta | ||||
| DAN2260344 | GEOTEHNICA NORD SRL CUI: 35720292 | 45341000-9 | 06.09.2024 | 500 |
| Contract object: montaj balustrada si confectionat suport aferent | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045212 | procedura simplificata | 30213200-7 | 04.11.2020 | 155,864 |
| Contract object: achizitia de tablete pentru uz scolar | ||||
- 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/4305903/api/v1/authorities/4305903/spend/api/v1/authorities/4305903/scores/api/v1/authorities/4305903/benchmarks/api/v1/authorities/4305903/county/api/v1/red-flags/by-authority/4305903/api/v1/authorities/4305903/years/api/v1/authorities/4305903/cpv/api/v1/authorities/4305903/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders