Total spending
4.27 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
4.23 Mn.
1,033 purchases
Offline purchases
41,626 RON
29 purchases
Tenders
0 RON
0 procedures
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 268 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 83; the other 71 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 | TOTAL ITECH SRL CUI: 13921813 | 660,930 | — | — | 660,930 | 15.5% | 147 |
| 2 | UP CIPTRONIC SRL CUI: 26812877 | 456,105 | — | — | 456,105 | 10.7% | 71 |
| 3 | TAMINEA SYSTEMS SRL CUI: 33133887 | 349,116 | — | — | 349,116 | 8.2% | 14 |
| 4 | SALDES SRL CUI: 22214536 | 231,233 | — | — | 231,233 | 5.4% | 2 |
| 5 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | 195,646 | — | — | 195,646 | 4.6% | 34 |
| 6 | XIC INSTALATII SRL CUI: 33890657 | 160,215 | — | — | 160,215 | 3.8% | 1 |
| 7 | BOGDAN GH SILVIU INTREPRINDERE INDIVIDUALA CUI: 32990453 | 157,385 | — | — | 157,385 | 3.7% | 1 |
| 8 | SEL BEL SRL CUI: 25463086 | 141,222 | — | — | 141,222 | 3.3% | 4 |
| 9 | VASROM SECURITY SRL CUI: 34700254 | 129,441 | — | — | 129,441 | 3.0% | 32 |
| 10 | FUNIPAN IMPEX SRL CUI: 6839452 | 123,877 | — | — | 123,877 | 2.9% | 4 |
The share is taken of the 4.27 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 |
|---|---|---|---|---|
| DA41268206 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 25.09.2026 | 34,756 |
| Contract object: produse curatenie | ||||
| DA41240843 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 22.09.2026 | 1,386 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj a | ||||
| DA41202775 | SPERA SH IMPEX SRL CUI: 5869595 | 44423000-1 | 17.09.2026 | 1,013 |
| Contract object: pachet diverse articole | ||||
| DA41202814 | SPERA SH IMPEX SRL CUI: 5869595 | 44423000-1 | 17.09.2026 | 141 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||
| DA41202879 | SPERA SH IMPEX SRL CUI: 5869595 | 31680000-6 | 17.09.2026 | 12 |
| Contract object: pachet diverse articole electrice | ||||
| DA41202939 | SPERA SH IMPEX SRL CUI: 5869595 | 44423000-1 | 17.09.2026 | 132 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||
| DA41185709 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | 44160000-9 | 15.09.2026 | 5,554 |
| Contract object: diverse materiale reparatii | ||||
| DA41157522 | MEDCOS TOTAL SRL CUI: 17136741 | 85147000-1 | 11.09.2026 | 14,505 |
| Contract object: invatamant - consult medicina muncii, invatamant - consult psihiatrie, invatamant - sector alimentar | ||||
| DA41156003 | COMSPORT SRL CUI: 215433 | 44423000-1 | 10.09.2026 | 24,833 |
| Contract object: pachet intetinere si reparatii | ||||
| DA41085347 | KIRALI ANAMARIA RAVECA PERSOANA FIZICA AUTORIZATA CUI: 42508765 | 18400000-3 | 01.09.2026 | 5,800 |
| Contract object: vesta baieti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028447 | MOSU SORSIM SRL CUI: 38753090 | 60180000-3 | 23.10.2023 | 200 |
| Contract object: transport rechizite scolare de la depozitul de carte scolara cluj napoca | ||||
| DAN2025071 | MOSU SORSIM SRL CUI: 38753090 | 60180000-3 | 18.10.2023 | 200 |
| Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca | ||||
| DAN2020068 | NATABY S SRL CUI: 32088761 | 39160000-1 | 12.10.2023 | 12,900 |
| Contract object: executie mobilier sala profesorala si cabinet medical corp c | ||||
| DAN1997633 | MOSU SORSIM SRL CUI: 38753090 | 60180000-3 | 13.09.2023 | 200 |
| Contract object: transport manuale scolare de la depozitul de carte scolara cluj npoca | ||||
| DAN1991877 | MOSU SORSIM SRL CUI: 38753090 | 60180000-3 | 04.09.2023 | 200 |
| Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca | ||||
| DAN1982319 | PRODAN ROMEO PERSOANA FIZICA AUTORIZATA CUI: 31393759 | 45432113-9 | 16.08.2023 | 4,225 |
| Contract object: montat parchet sala de clasa | ||||
| DAN1947011 | MOSU SORSIM SRL CUI: 38753090 | 60180000-3 | 27.06.2023 | 200 |
| Contract object: transport manuale scolare de la depozitul de carte scolara cluj napoca | ||||
| DAN1931166 | MOSU SORSIM SRL CUI: 38753090 | 60180000-3 | 30.05.2023 | 200 |
| Contract object: transport manuale scolare depozitul de carte scolara cluj | ||||
| DAN1923263 | MOSU SORSIM SRL CUI: 38753090 | 60180000-3 | 17.05.2023 | 200 |
| Contract object: transport manuale scolare depozitul de carte scolara cluj | ||||
| DAN1916248 | EURODECORATIV GLASS SRL CUI: 39153131 | 45441000-0 | 08.05.2023 | 555 |
| Contract object: inlocuire geam float 4 mm si montaj | ||||
- 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/4349160/api/v1/authorities/4349160/spend/api/v1/authorities/4349160/scores/api/v1/authorities/4349160/benchmarks/api/v1/authorities/4349160/county/api/v1/red-flags/by-authority/4349160/api/v1/authorities/4349160/years/api/v1/authorities/4349160/cpv/api/v1/authorities/4349160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders