Total spending
4.46 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
4.16 Mn.
839 purchases
Offline purchases
23,117 RON
34 purchases
Tenders
272,332 RON
1 procedures · 2 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 262 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 104; the other 92 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 | 899,677 | — | — | 899,677 | 20.2% | 36 |
| 2 | TECHNOVO IND SRL CUI: 40209031 | 456,011 | — | — | 456,011 | 10.2% | 9 |
| 3 | MEDLINE COM SRL CUI: 5996564 | 353,088 | — | — | 353,088 | 7.9% | 2 |
| 4 | VERNILL DESIGN NOW SRL CUI: 41611303 | 25,209 | — | 272,332 | 297,541 | 6.7% | 3 |
| 5 | PAVARO M SRL CUI: 14668604 | 231,086 | — | — | 231,086 | 5.2% | 115 |
| 6 | FARMEC SA CUI: 199150 | 194,740 | 4,695 | — | 199,435 | 4.5% | 18 |
| 7 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 191,606 | 142 | — | 191,748 | 4.3% | 11 |
| 8 | EFECTRO SRL CUI: 14961034 | 159,251 | 1,532 | — | 160,783 | 3.6% | 34 |
| 9 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 139,992 | — | — | 139,992 | 3.1% | 6 |
| 10 | SUPREMOFFICE SRL CUI: 15241139 | 100,849 | — | — | 100,849 | 2.3% | 60 |
The share is taken of the 4.46 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 |
|---|---|---|---|---|
| DA41228845 | DACRIS IMPEX SRL CUI: 5740077 | 30125100-2 | 21.09.2026 | 5,547 |
| Contract object: pachet tonere | ||||
| DA41228738 | MEDEXPERT SRL CUI: 17229450 | 85147000-1 | 21.09.2026 | 5,109 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41204832 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 17.09.2026 | 2,876 |
| Contract object: decathlon vest - pachet articole sportive | ||||
| DA41118617 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 08.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41088686 | DACRIS IMPEX SRL CUI: 5740077 | 22815000-6 | 04.09.2026 | 680 |
| Contract object: carnet de elev pentru invatamantul liceal a6 coperta colorata | ||||
| DA40950923 | PAVARO M SRL CUI: 14668604 | 39831240-0 | 07.08.2026 | 4,921 |
| Contract object: produse de curatenie | ||||
| DA40882523 | PAVARO M SRL CUI: 14668604 | 30197630-1 | 24.07.2026 | 7,645 |
| Contract object: hartie copiator a 4 80 g/mp 500 coli/top | ||||
| DA40881218 | DACRIS IMPEX SRL CUI: 5740077 | 30125100-2 | 24.07.2026 | 25,813 |
| Contract object: pachet tonere | ||||
| DA40792666 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 09.07.2026 | 32,400 |
| Contract object: platforma electronica de management educational - adservio | ||||
| DA40759977 | MEDLINE COM SRL CUI: 5996564 | 90910000-9 | 03.07.2026 | 187,200 |
| Contract object: servicii curatenie zilnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1939920 | ASTONA TECH SRL CUI: 43140385 | 30213300-8 | 15.06.2023 | 9,061 |
| Contract object: unitate centrala desktop cu monitor<br>27 si laptop hp 470 g9,i7-1255u,windows 11pro,office 2021 | ||||
| DAN1787651 | ASOCIATIA CENTRUL CARPATO-DANUBIAN DE GEOECOLOGIE CUI: 9312065 | 98000000-3 | 02.11.2022 | 618 |
| Contract object: eco scoala | ||||
| DAN1787640 | FARMEC SA CUI: 199150 | 33711400-1 | 02.11.2022 | 4,695 |
| Contract object: produse de igiena/infrumusetare | ||||
| DAN1705929 | CICLIC IMPEX SRL CUI: 2893360 | 44192000-2 | 24.06.2022 | 64 |
| Contract object: materiale intretinere | ||||
| DAN1661425 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 07.04.2022 | 20 |
| Contract object: timbre | ||||
| DAN1661411 | RINGIER ROMANIA SRL CUI: 9060359 | 22200000-2 | 07.04.2022 | 238 |
| Contract object: ziare si reviste | ||||
| DAN1661392 | RINGIER ROMANIA SRL CUI: 9060359 | 22200000-2 | 07.04.2022 | 184 |
| Contract object: ziare si reviste | ||||
| DAN1661371 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 07.04.2022 | 156 |
| Contract object: timbre | ||||
| DAN1661363 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 07.04.2022 | 4 |
| Contract object: timbre | ||||
| DAN1661353 | DEDEMAN SRL CUI: 2816464 | 30192800-9 | 07.04.2022 | 54 |
| Contract object: etichete autocolante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062321 | procedura simplificata | 39100000-3 | 03.12.2021 | 272,332 |
| Contract object: amenajare spatiu interior si furnizare mobilier scolar si jaluzele<br>colegiul tehnic ana aslan cluj-napoca | ||||
- 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/4349136/api/v1/authorities/4349136/spend/api/v1/authorities/4349136/scores/api/v1/authorities/4349136/benchmarks/api/v1/authorities/4349136/county/api/v1/red-flags/by-authority/4349136/api/v1/authorities/4349136/years/api/v1/authorities/4349136/cpv/api/v1/authorities/4349136/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders