Total spending
7.05 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
6.43 Mn.
1,699 purchases
Offline purchases
169,758 RON
142 purchases
Tenders
450,680 RON
2 procedures · 4 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 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 215 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 117; the other 105 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 | ERA PROCONSTRUCT INSTAL SRL CUI: 41934070 | 652,115 | — | — | 652,115 | 9.2% | 2 |
| 2 | BOCHIS PRO CONSTRUCT SRL CUI: 48014710 | 552,625 | — | — | 552,625 | 7.8% | 5 |
| 3 | TOTAL ITECH SRL CUI: 13921813 | 298,039 | 84 | — | 298,123 | 4.2% | 48 |
| 4 | XIC INSTALATII SRL CUI: 33890657 | 297,718 | — | — | 297,718 | 4.2% | 3 |
| 5 | SOMCART TRANSILVAN SRL CUI: 40402902 | 289,236 | — | — | 289,236 | 4.1% | 1 |
| 6 | FUNIPAN IMPEX SRL CUI: 6839452 | 270,254 | — | — | 270,254 | 3.8% | 3 |
| 7 | NICAMARAND SRL CUI: 37014439 | 232,535 | 28,717 | — | 261,252 | 3.7% | 161 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 229,470 | 229,470 | 3.3% | 3 |
| 9 | DATA HUB SOLUTION SRL CUI: 40889809 | — | — | 221,210 | 221,210 | 3.1% | 1 |
| 10 | MARIFLOR PRODCOM SRL CUI: 7371200 | 152,727 | 13,894 | — | 166,621 | 2.4% | 135 |
The share is taken of the 7.05 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 |
|---|---|---|---|---|
| DA41304838 | CABRIS SRL CUI: 18689910 | 39515400-9 | 30.09.2026 | 44,604 |
| Contract object: furnizare jaluzele | ||||
| DA41266470 | NICAMARAND SRL CUI: 37014439 | 15800000-6 | 25.09.2026 | 2,250 |
| Contract object: pachet produse alimentare | ||||
| DA41265426 | MARIFLOR PRODCOM SRL CUI: 7371200 | 15100000-9 | 25.09.2026 | 1,371 |
| Contract object: carne si preparate din carne colegiul national andrei muresan | ||||
| DA41236372 | HR AUTOTERM SERV SRL CUI: 44347029 | 45421000-4 | 22.09.2026 | 300 |
| Contract object: pachet reparatie tamplarie pvc - liceul andrei muresanu | ||||
| DA41226480 | LUMINA TIPOGRAFIE SRL CUI: 224687 | 22000000-0 | 21.09.2026 | 2,060 |
| Contract object: pachet papetarie | ||||
| DA41223102 | NICAMARAND SRL CUI: 37014439 | 15800000-6 | 21.09.2026 | 2,211 |
| Contract object: pachet produse alimentare | ||||
| DA41213134 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 18.09.2026 | 11,616 |
| Contract object: pachet platforma digitalizare scoli - edu case esential&mentenanta website | ||||
| DA41212957 | MARIFLOR PRODCOM SRL CUI: 7371200 | 15100000-9 | 18.09.2026 | 1,859 |
| Contract object: carne si preparate din carne colegiul national andrei muresan | ||||
| DA41166751 | NICAMARAND SRL CUI: 37014439 | 15800000-6 | 11.09.2026 | 2,395 |
| Contract object: pachet produse alimentare | ||||
| DA41165083 | MARIFLOR PRODCOM SRL CUI: 7371200 | 15100000-9 | 11.09.2026 | 1,696 |
| Contract object: carne si preparate din carne colegiul national andrei muresan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751845 | FOX MERCERIE SRL CUI: 236754 | 39561110-6 | 08.05.2026 | 298 |
| Contract object: panglica-240 de bucati | ||||
| DAN2751272 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 42416100-6 | 08.05.2026 | 636 |
| Contract object: verificare si autorizare ascensor | ||||
| DAN2746971 | MARIFLOR PRODCOM SRL CUI: 7371200 | 03142000-8 | 04.05.2026 | 1,454 |
| Contract object: produse si preparate din carne | ||||
| DAN2731375 | NICAMARAND SRL CUI: 37014439 | 15800000-6 | 16.04.2026 | 1,287 |
| Contract object: pachet alimentar | ||||
| DAN2731372 | MARIFLOR PRODCOM SRL CUI: 7371200 | 03142300-1 | 16.04.2026 | 1,037 |
| Contract object: produse si preparate din carne | ||||
| DAN2699077 | LUCKY OFFICE SRL CUI: 34053786 | 55110000-4 | 09.03.2026 | 4,505 |
| Contract object: inchiriat camere hotel | ||||
| DAN2694393 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 03.03.2026 | 1,500 |
| Contract object: transport persoane:dej-baia mare-retur 24.01.2026 | ||||
| DAN2640383 | PATRICOR EUROTRANS SRL CUI: 16113642 | 60170000-0 | 24.12.2025 | 826 |
| Contract object: transport persoane dej-catcau-beclean-retur | ||||
| DAN2633586 | NICAMARAND SRL CUI: 37014439 | 15800000-6 | 17.12.2025 | 640 |
| Contract object: pachet alimentar | ||||
| DAN2625760 | TOTAL ITECH SRL CUI: 13921813 | 35331500-8 | 11.12.2025 | 84 |
| Contract object: cartus canon crg070h | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114621 | procedura simplificata | 30000000-9 | 04.12.2024 | 267,430 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national andrei muresanu | ||||
| SCNA1110731 | procedura simplificata | 30000000-9 | 18.09.2024 | 183,250 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national andrei muresanu | ||||
- 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/4349152/api/v1/authorities/4349152/spend/api/v1/authorities/4349152/scores/api/v1/authorities/4349152/benchmarks/api/v1/authorities/4349152/county/api/v1/red-flags/by-authority/4349152/api/v1/authorities/4349152/years/api/v1/authorities/4349152/cpv/api/v1/authorities/4349152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders