Total spending
5.62 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
5.06 Mn.
883 purchases
Offline purchases
0 RON
0 purchases
Tenders
558,707 RON
3 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 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 233 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 94; the other 82 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 | MC PROTECT SRL CUI: 22265289 | 1,404,152 | — | — | 1,404,152 | 25.0% | 74 |
| 2 | GALANO PREST SRL CUI: 11286197 | 857,512 | — | — | 857,512 | 15.3% | 13 |
| 3 | RAD ARENA SRL CUI: 25250592 | 398,400 | — | — | 398,400 | 7.1% | 3 |
| 4 | EDU APPS SRL CUI: 28062674 | 360 | — | 299,844 | 300,204 | 5.3% | 4 |
| 5 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | 199,402 | — | — | 199,402 | 3.5% | 45 |
| 6 | INTREPRINDEREA DE MOBILA FLORENTA SRL CUI: 209440 | 173,605 | — | — | 173,605 | 3.1% | 13 |
| 7 | DACIA SERVICE CLUJ SRL CUI: 41913620 | 167,198 | — | — | 167,198 | 3.0% | 1 |
| 8 | UP CIPTRONIC SRL CUI: 26812877 | 151,541 | — | — | 151,541 | 2.7% | 62 |
| 9 | CARPAT INSTAL SRL CUI: 26048118 | 127,646 | — | — | 127,646 | 2.3% | 2 |
| 10 | HA & SZ SRL CUI: 51411922 | — | — | 118,603 | 118,603 | 2.1% | 1 |
The share is taken of the 5.62 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 |
|---|---|---|---|---|
| DA41285468 | MC PROTECT SRL CUI: 22265289 | 79713000-5 | 29.09.2026 | 26,158 |
| Contract object: servicii de paza cu personal atestat | ||||
| DA41253790 | COPYLAND TRADING SRL CUI: 9091754 | 30125000-1 | 24.09.2026 | 2,288 |
| Contract object: pachet reparatii | ||||
| DA41234258 | PROSAN CONSULT SRL CUI: 15309870 | 85147000-1 | 22.09.2026 | 270 |
| Contract object: servicii medicina muncii | ||||
| DA41216115 | METROPOLITAN EVENTS SRL CUI: 22459420 | 80530000-8 | 18.09.2026 | 320 |
| Contract object: curs igiena | ||||
| DA41206207 | DAVICOM SRL CUI: 17720855 | 39831700-3 | 17.09.2026 | 270 |
| Contract object: dozatoare de sapun | ||||
| DA41187675 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | 31681410-0 | 15.09.2026 | 2,736 |
| Contract object: materiale electrice | ||||
| DA41180515 | CLOUDLOGIC SRL CUI: 33699178 | 32572000-3 | 15.09.2026 | 760 |
| Contract object: pachet echipamente conectica | ||||
| DA41180560 | CLOUDLOGIC SRL CUI: 33699178 | 33195100-4 | 15.09.2026 | 400 |
| Contract object: monitor led philips 24 1 ms 100hz, boxe | ||||
| DA41170576 | DAVICOM SRL CUI: 17720855 | 39831240-0 | 14.09.2026 | 6,775 |
| Contract object: produse de curatenie | ||||
| DA41153482 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | 39263000-3 | 10.09.2026 | 2,792 |
| Contract object: pachet birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131134 | procedura simplificata | 30000000-9 | 06.03.2026 | 321,514 |
| Contract object: furnizare de echipamente it, echipamente 3d, echipamente audio-video, echipamente robotica si pachete software pentru dotarea cu laboratoare inteligente a colegiului tehnic de transporturi transilvania in cadrul proiectului smart labs cttt, finantat prin planul national de redresare si rezilienta (pnrr pilon 6 - c15, i9) (loturile 2,4,5).loturile reprezinta o reluare a unor loturi anulate | ||||
| SCNA1127394 | procedura simplificata | 30000000-9 | 05.11.2025 | 118,590 |
| Contract object: furnizare de echipamente it, echipamente 3d, echipamente audio-video, echipamente robotica si pachete software pentru dotarea cu laboratoare inteligente a colegiului tehnic de transporturi transilvania in cadrul proiectului smart labs cttt, finantat prin planul national de redresare si rezilienta (pnrr pilon 6 - c15, i9) (loturile 2,3,4,5).loturile reprezinta o reluare a unor loturi anulate | ||||
| SCNA1121858 | procedura simplificata | 30000000-9 | 27.10.2025 | 118,603 |
| Contract object: furnizare de echipamente it, echipamente 3d, echipamente audio-video, echipamente robotica si pachete software pentru dotarea cu laboratoare inteligente a colegiului tehnic de transporturi transilvania in cadrul proiectului smart labs cttt, finantat prin planul national de redresare si rezilienta (pnrr pilon 6 - c15, i9) | ||||
- 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/4305920/api/v1/authorities/4305920/spend/api/v1/authorities/4305920/scores/api/v1/authorities/4305920/benchmarks/api/v1/authorities/4305920/county/api/v1/red-flags/by-authority/4305920/api/v1/authorities/4305920/years/api/v1/authorities/4305920/cpv/api/v1/authorities/4305920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders