Total spending
26.07 Mn.
666 suppliers · spent between 2018 and 2026
Direct purchases
8.78 Mn.
4,297 purchases
Offline purchases
618,220 RON
5 purchases
Tenders
16.67 Mn.
105 procedures · 186 contracts
Single-bidder rate
45.4%
205 lots
National rate: 40.9%
Ranked 2,394 of 5,138
DSI index
36.1%
9.40 Mn. of 26.07 Mn. without a tender
National median: 33.4%
Ranked 1,912 of 4,323
HHI
544
0 of 1 markets concentrated
National median: 1,961
Ranked 3,001 of 3,055
In county context: 0.05% of everything spent in CLUJ county · Ranked 133 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 129; the other 117 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 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | — | — | 3,463,301 | 3,463,301 | 13.3% | 1 |
| 2 | MEDIST IMAGING & POC SRL CUI: 24205100 | — | — | 1,384,000 | 1,384,000 | 5.3% | 2 |
| 3 | DRAEGER ROMANIA SRL CUI: 2836925 | 122,747 | — | 858,200 | 980,947 | 3.8% | 59 |
| 4 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 26,149 | — | 815,000 | 841,149 | 3.2% | 41 |
| 5 | NOVAINTERMED SRL CUI: 6220293 | 104,456 | — | 712,085 | 816,541 | 3.1% | 75 |
| 6 | ASCENSO SRL CUI: 207139 | 247,870 | — | 489,999 | 737,869 | 2.8% | 11 |
| 7 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 86,811 | — | 525,000 | 611,811 | 2.3% | 37 |
| 8 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 128,496 | — | 459,755 | 588,251 | 2.3% | 71 |
| 9 | FUNIPAN IMPEX SRL CUI: 6839452 | 22,190 | — | 494,689 | 516,879 | 2.0% | 2 |
| 10 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 8,000 | — | 505,756 | 513,756 | 2.0% | 9 |
The share is taken of the 26.07 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 |
|---|---|---|---|---|
| DA41287412 | KEMBLI-MED SRL CUI: 10511100 | 33692000-7 | 29.09.2026 | 2,101 |
| Contract object: solutie salina bss | ||||
| DA41287265 | TAISSIS CONCEPT SRL CUI: 10122358 | 39518200-8 | 29.09.2026 | 1,440 |
| Contract object: camp operator steril, oftalmologic, 100 cm x 120 cm, cu orificiu | ||||
| DA41286389 | HEXAMEDICAL HEALTH SRL CUI: 32697284 | 33141121-4 | 29.09.2026 | 216 |
| Contract object: endo loop-uri - fir resorbabil cu bucla si nod preformat + introducator nr. 0 | ||||
| DA41286060 | CLINI LAB SRL CUI: 3102218 | 33696500-0 | 29.09.2026 | 2,697 |
| Contract object: hdl-cholesterol kit (bs800) | ||||
| DA41277047 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | 39831200-8 | 28.09.2026 | 3,422 |
| Contract object: detergent enzimatic concentrat pentru instrumentar plurazyme extra - bidon 5l | ||||
| DA41277128 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | 39831200-8 | 28.09.2026 | 4,918 |
| Contract object: detergent enzimatic concentrat pentru instrumentar plurazyme extra - flacon 1l | ||||
| DA41279720 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 28.09.2026 | 530 |
| Contract object: test rapid / teste rapide rotavirus si adenovirus combo din materii fecale | ||||
| DA41263867 | BBRAUN MEDICAL SRL CUI: 11080242 | 33741300-9 | 25.09.2026 | 4,271 |
| Contract object: promanum pure 1000ml + pompita dozatoare 19728_3908381 pt dezinfectia igienica si chirurg | ||||
| DA41259789 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | 24455000-8 | 25.09.2026 | 392 |
| Contract object: bandelete testare descoton paa | ||||
| DA41259715 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | 24455000-8 | 25.09.2026 | 795 |
| Contract object: dezinfectant de nivel inalt / sterilzant chimic pt instrumentar descoton paa - flacon 1l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814594 | RUS PETRICA - MEDIC CUI: 54837133 | 85111200-2 | 22.07.2026 | 124,000 |
| Contract object: servicii de medicina anestezie si terapie intensiva | ||||
| DAN2814584 | OCHIS C ANDREEA-IOANA - MEDIC SPECIALIST MEDICINA DE URGENTA CUI: 54493803 | 85111200-2 | 22.07.2026 | 54,227 |
| Contract object: achizitionarea de servicii medicina de urgenta medic specialist | ||||
| DAN2705639 | PEDIMED TARCUS SRL CUI: 46516329 | 85111200-2 | 17.03.2026 | 228,106 |
| Contract object: servicii medicale de specialitate -medicina de urgenta pediatrie adv 1518600/03.03.2026 | ||||
| DAN2695063 | GCX - BEST SRL CUI: 46376284 | 85111200-2 | 04.03.2026 | 58,100 |
| Contract object: servicii medicale de specialitate medicina de urgenta | ||||
| DAN2695039 | BALALAU CRISTINA - MEDICINA DE LABORATOR CUI: 49050710 | 85111200-2 | 04.03.2026 | 153,787 |
| Contract object: servicii medicale de specialitate medicina de laborator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135536 | procedura simplificata | 79930000-2 | 03.08.2026 | 20,441 |
| Contract object: achizitionarea de servicii de proiectare si executie 2 loturi:lot.1 servicii de proiectare,avizare si executie sistem tehnic de securitate sectia ati; lot.2 proiectare,furnizare,instalare si punere in functiune sistem acces automatizat | ||||
| CAN1156690 | licitatie deschisa | 33100000-1 | 29.12.2025 | 460,030 |
| Contract object: achizitionarea de aparatura medicala ii | ||||
| CAN1159911 | negociere fara publicare prealabila | 33140000-3 | 22.12.2025 | 18,102 |
| Contract object: achizitionarea de materiale sanitare 105 loturi | ||||
| CAN1159910 | negociere fara publicare prealabila | 33140000-3 | 22.12.2025 | 54,199 |
| Contract object: achizitionarea de materiale sanitare 105 loturi | ||||
| CAN1159908 | negociere fara publicare prealabila | 33140000-3 | 22.12.2025 | 25,378 |
| Contract object: achizitionarea de materiale sanitare 105 loturi | ||||
| CAN1159900 | negociere fara publicare prealabila | 33140000-3 | 22.12.2025 | 27,000 |
| Contract object: achizitionarea de materiale sanitare 105 loturi | ||||
| CAN1159899 | negociere fara publicare prealabila | 33140000-3 | 22.12.2025 | 7,562 |
| Contract object: achizitionarea de materiale sanitare 105 loturi | ||||
| CAN1159898 | negociere fara publicare prealabila | 33140000-3 | 22.12.2025 | 27,750 |
| Contract object: achizitionarea de materiale sanitare 105 loturi | ||||
| CAN1159895 | negociere fara publicare prealabila | 33140000-3 | 22.12.2025 | 13,155 |
| Contract object: achizitionarea de materiale sanitare 105 loturi | ||||
| CAN1159892 | negociere fara publicare prealabila | 33140000-3 | 22.12.2025 | 7,567 |
| Contract object: achizitionarea de materiale sanitare 105 loturi | ||||
- 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/4305997/api/v1/authorities/4305997/spend/api/v1/authorities/4305997/scores/api/v1/authorities/4305997/benchmarks/api/v1/authorities/4305997/county/api/v1/red-flags/by-authority/4305997/api/v1/authorities/4305997/years/api/v1/authorities/4305997/cpv/api/v1/authorities/4305997/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders