Total spending
9.35 Mn.
322 suppliers · spent between 2018 and 2026
Direct purchases
8.22 Mn.
1,398 purchases
Offline purchases
505,290 RON
89 purchases
Tenders
624,707 RON
1 procedures · 3 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: 0.02% of everything spent in CLUJ county · Ranked 194 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 115; the other 103 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 | TEKTONIK MOTOR SRL CUI: 30729770 | 491,253 | — | — | 491,253 | 5.3% | 80 |
| 2 | RMB INTER AUTO SRL CUI: 4016034 | 246,716 | — | 158,320 | 405,036 | 4.3% | 16 |
| 3 | TAIL INDUSTRY CONSULTING SRL CUI: 40583566 | — | — | 386,555 | 386,555 | 4.1% | 1 |
| 4 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 334,710 | 4,199 | — | 338,909 | 3.6% | 85 |
| 5 | NIKLAS SRL CUI: 18639504 | 336,966 | — | — | 336,966 | 3.6% | 111 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 320,050 | — | — | 320,050 | 3.4% | 26 |
| 7 | ELECTROPLUS SRL CUI: 13790700 | 306,840 | — | — | 306,840 | 3.3% | 2 |
| 8 | DELTAMED SRL CUI: 9434372 | 268,900 | — | — | 268,900 | 2.9% | 1 |
| 9 | DUCU CONSTRUCTII SRL CUI: 16905260 | 251,677 | — | — | 251,677 | 2.7% | 5 |
| 10 | DEDEMAN SRL CUI: 2816464 | 246,653 | 961 | — | 247,614 | 2.6% | 99 |
The share is taken of the 9.35 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 |
|---|---|---|---|---|
| DA41303662 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 30.09.2026 | 15,115 |
| Contract object: a.oferta rca 16 polite rca ijj cluj | ||||
| DA41299542 | MIDORI BLUE SRL CUI: 40573198 | 30234600-4 | 30.09.2026 | 658 |
| Contract object: verbatim 30212 v200 metal usb drive 128gb black | ||||
| DA41299643 | MIDORI BLUE SRL CUI: 40573198 | 30232110-8 | 30.09.2026 | 7,711 |
| Contract object: multifunctional brother mfc-l2922dw + consumabil suplimentar | ||||
| DA41298530 | DEDEMAN SRL CUI: 2816464 | 44812220-3 | 30.09.2026 | 126 |
| Contract object: aqualux ecolux email gloss alb2.5 | ||||
| DA41298485 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 30.09.2026 | 3,147 |
| Contract object: produse de cuproduse de curatenieratenie | ||||
| DA41293155 | NIKLAS SRL CUI: 18639504 | 50112100-4 | 29.09.2026 | 9,333 |
| Contract object: reparatii auto u.m.0701 | ||||
| DA41284022 | TEKTONIK MOTOR SRL CUI: 30729770 | 34300000-0 | 29.09.2026 | 1,658 |
| Contract object: piese auto conform ofertei 9907065_2_28.09.2026 | ||||
| DA41264425 | DANFER SRL CUI: 14192186 | 71632000-7 | 25.09.2026 | 2,054 |
| Contract object: servicii de verificare tablouri electrice, servicii verificare prize pamant | ||||
| DA41256105 | SAGRADA SRL CUI: 22176939 | 71630000-3 | 24.09.2026 | 1,600 |
| Contract object: servicii verificari tehnice periodice cazane | ||||
| DA41252296 | FANPLACE IT SRL CUI: 31962960 | 30233132-5 | 24.09.2026 | 3,462 |
| Contract object: ssd kingston ks ssd 480gb sa400s37/480g, , ssdnow a400, sata 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869136 | BARTHA BALINT COMIMPEX SRL CUI: 2891709 | 45223210-1 | 30.09.2026 | 1,117 |
| Contract object: remedieri si ranforsare suport troliu platforma inclusiv zincare termica | ||||
| DAN2864211 | BARTHA BALINT COMIMPEX SRL CUI: 2891709 | 50000000-5 | 25.09.2026 | 694 |
| Contract object: servicii de reparatie a gardurilor mobile de delimitare materiale + manopera - remedieri sudura panou gard sudura+vopsit | ||||
| DAN2864003 | TWINS PROJECT SRL CUI: 42478206 | 90915000-4 | 25.09.2026 | 2,800 |
| Contract object: servicii de coserit pentru sediul ijj cluj - cluj napoca, str. navodari 15, tabara de pregatire valea ierii nr.30, g.az. cluj napoca, 5 cosuri pentru evacuare gazelor arse + reparatii | ||||
| DAN2786890 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 23.06.2026 | 63 |
| Contract object: servicii de mentenanta anuala domeniu; jandameriaardeleana.ro | ||||
| DAN2765568 | INTERSTATE RELOCATION SRL CUI: 45044104 | 50116500-6 | 27.05.2026 | 11,250 |
| Contract object: servicii de vulcanizare | ||||
| DAN2754438 | PREMIUM CARS SRL CUI: 18051414 | 71630000-3 | 13.05.2026 | 1,085 |
| Contract object: servicii de revizie auto ssang yong musso grand - mai 61051 | ||||
| DAN2641913 | COSSEM PROFESIONAL SRL CUI: 45211709 | 34320000-6 | 29.12.2025 | 1,041 |
| Contract object: piese de schimb aparat de spalat cu presiune | ||||
| DAN2609934 | INTERSTATE RELOCATION SRL CUI: 45044104 | 50116500-6 | 24.11.2025 | 10,710 |
| Contract object: servicii de vulcanizare | ||||
| DAN2536497 | ASP GROUP EAST SRL CUI: 31629397 | 50112100-4 | 27.08.2025 | 1,777 |
| Contract object: servicii de reparatii atv mai 41661 | ||||
| DAN2488476 | COSSEM PROFESIONAL SRL CUI: 45211709 | 34320000-6 | 26.06.2025 | 500 |
| Contract object: furtun inalta presiune cu dubla insertie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077973 | procedura simplificata | 34100000-8 | 24.10.2022 | 624,707 |
| Contract object: achizitie de produse-autocamion tp materiale, autov transport caini de serviciu si autovehicul pentru deplasarea pe zapada, in scopul desfasurarii in conditii optime a misiunilor incredintate institutiei prin asigurarea transportul bunurilor materiale necesare sau a animalelor de serviciu, precum si pentru executarea misiunilor incredintate institutiei noastre in zonele montane /greu accesibile. | ||||
- 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/4305946/api/v1/authorities/4305946/spend/api/v1/authorities/4305946/scores/api/v1/authorities/4305946/benchmarks/api/v1/authorities/4305946/county/api/v1/red-flags/by-authority/4305946/api/v1/authorities/4305946/years/api/v1/authorities/4305946/cpv/api/v1/authorities/4305946/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders