Total spending
122.56 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
22.34 Mn.
615 purchases
Offline purchases
1.25 Mn.
87 purchases
Tenders
98.97 Mn.
50 procedures · 173 contracts
Single-bidder rate
53.2%
233 lots
National rate: 40.9%
Ranked 1,678 of 5,138
DSI index
19.3%
23.60 Mn. of 122.56 Mn. without a tender
National median: 33.4%
Ranked 3,454 of 4,323
HHI
448
0 of 1 markets concentrated
National median: 1,961
Ranked 3,026 of 3,055
In county context: 0.23% of everything spent in CLUJ county · Ranked 39 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 93; the other 81 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 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 79,305 | — | 8,079,724 | 8,159,029 | 6.7% | 11 |
| 2 | DIAMEDIX IMPEX SA CUI: 8529458 | — | — | 7,757,400 | 7,757,400 | 6.3% | 3 |
| 3 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | 25,514 | — | 5,738,711 | 5,764,225 | 4.7% | 5 |
| 4 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | — | — | 5,026,374 | 5,026,374 | 4.1% | 5 |
| 5 | MEDIST IMAGING & POC SRL CUI: 24205100 | 88,950 | — | 4,859,174 | 4,948,124 | 4.0% | 9 |
| 6 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 207,780 | — | 4,649,000 | 4,856,780 | 4.0% | 5 |
| 7 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 3,806,650 | 3,806,650 | 3.1% | 1 |
| 8 | ROCHE ROMANIA SRL CUI: 17551047 | 11 | — | 3,725,000 | 3,725,011 | 3.0% | 6 |
| 9 | ENERGOBIT SA CUI: 211717 | 292,159 | — | 3,223,830 | 3,515,989 | 2.9% | 4 |
| 10 | SENTINEL SRL CUI: 14765160 | 1,995,602 | 38,181 | 1,327,628 | 3,361,411 | 2.7% | 44 |
The share is taken of the 122.56 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 |
|---|---|---|---|---|
| DA41224947 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | 50740000-4 | 22.09.2026 | 3,600 |
| Contract object: servicii mentenanta platforma hidraulica si servoscara din sectia alergologie si prosectura | ||||
| DA41225029 | ROMAER PRO SRL CUI: 32591886 | 50531300-9 | 21.09.2026 | 1,300 |
| Contract object: servicii de reparatii si intretinere pentru compresorul tip vario 05-08 tr/500 seria 2843230001/2006 | ||||
| DA41214036 | KISS IOSIF TIHAMER PERSOANA FIZICA AUTORIZATA CUI: 27866140 | 71630000-3 | 21.09.2026 | 3,000 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor | ||||
| DA41213909 | ZINVEST SERV SRL CUI: 8486144 | 50750000-7 | 18.09.2026 | 6,000 |
| Contract object: servicii de mentenanta, (reparatii si intretinere) pentru cele 2 ascensoare de materiale cu sarcina | ||||
| DA41213385 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | 50750000-7 | 18.09.2026 | 9,600 |
| Contract object: servicii mentenanta ascensoare de persoane pentru sectiile chirurgie si gastroenterologie i, ii, iii | ||||
| DA41213497 | SAGRADA SRL CUI: 22176939 | 45259300-0 | 18.09.2026 | 7,800 |
| Contract object: servicii de mentenanta aferenta echipamentelor din centrala termica | ||||
| DA41213078 | CONPAC ARHITECT SRL CUI: 6208184 | 71322000-1 | 18.09.2026 | 138,000 |
| Contract object: studiu specialitate si intocmire dali pentru recompartimentare laborator anatomie patologica | ||||
| DA41170978 | STAMP MEDNOLOGY SRL CUI: 49892646 | 72415000-2 | 14.09.2026 | 6,030 |
| Contract object: servicii de implementare, utilizare si asistenta tehnica platforma software pentru digitalizarea, st | ||||
| DA41125884 | GENERAL PROIECT SRL CUI: 641200 | 72225000-8 | 07.09.2026 | 58,800 |
| Contract object: servicii de auditare, evaluare si analiza a asigurarii calitatii sistemelor | ||||
| DA41108772 | LA FANTANA SRL CUI: 50455254 | 45259200-9 | 07.09.2026 | 5,300 |
| Contract object: servicii de purificare a apei potabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793125 | AVOGADRO PROD SRL CUI: 6493803 | 90920000-2 | 30.06.2026 | 16,560 |
| Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat | ||||
| DAN2764822 | AVOGADRO PROD SRL CUI: 6493803 | 90920000-2 | 26.05.2026 | 49,860 |
| Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat | ||||
| DAN2659161 | AVOGADRO PROD SRL CUI: 6493803 | 39717200-3 | 19.01.2026 | 57,310 |
| Contract object: aparate de aer conditionat si montaj pentru biroul juridic, punct de recoltare analize medicale, resurse umane, cabinet medici sectie gastroenterologie i, sectie gastroenterologie ii, 2 saloane sectie gastroenterologie ii si 2 cabinete ambulator gastroenterologie | ||||
| DAN2647852 | AVOGADRO PROD SRL CUI: 6493803 | 90920000-2 | 08.01.2026 | 15,480 |
| Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat | ||||
| DAN2647845 | AVOGADRO PROD SRL CUI: 6493803 | 90920000-2 | 08.01.2026 | 7,740 |
| Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat | ||||
| DAN2647829 | AVOGADRO PROD SRL CUI: 6493803 | 39717200-3 | 08.01.2026 | 7,452 |
| Contract object: aparate de aer conditionat, montaj si traseu frigorific suplimentar cpu-s | ||||
| DAN2540818 | AVOGADRO PROD SRL CUI: 6493803 | 90920000-2 | 04.09.2025 | 7,740 |
| Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat | ||||
| DAN2540813 | ECO MARKET TRADING SRL CUI: 26676058 | 63100000-0 | 04.09.2025 | 7,560 |
| Contract object: servicii de manipulare marfa in cadrul farmaciei institutului | ||||
| DAN2540809 | COPYLAND TRADING SRL CUI: 9091754 | 50313100-3 | 04.09.2025 | 14,000 |
| Contract object: servicii de printare | ||||
| DAN2540808 | PP PROTECT SECURITY SRL CUI: 32401540 | 79711000-1 | 04.09.2025 | 1,440 |
| Contract object: servicii de mentenanta si verificarea subsistemelor de detectie si alarmare la efractie din cadrul locatiilor institutului regional de gastroenterologie si hepatologie prof. dr. octavian fodor cluj napoca, str. constanta nr. 5 si str. croitorilor nr. 19-21 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172602 | licitatie deschisa | 33100000-1 | 10.08.2026 | 1,477,551 |
| Contract object: achizitie echipamente medicale in cadrul proiectului live(ro) 4 nv - organizarea de programe regionale de prevenire, depistare precoce (screening), diagnostic si directionare catre tratament al pacientilor cu boli hepatice cronice din regiunea nord vest - etapa a ii-a | ||||
| CAN1171546 | licitatie deschisa | 33100000-1 | 16.07.2026 | 3,637,600 |
| Contract object: achizitie echipamente medicale in cadrul proiectului roccas 4 nv - organizarea de programe regionale de preventie, depistare precoce, diagnostic si tratament precoce al cancerului colorectal in regiunea nord vest - etapa a ii-a | ||||
| CAN1166233 | licitatie deschisa | 48180000-3 | 22.04.2026 | 3,081,169 |
| Contract object: achizitie pachet softuri medicale si non-medicale in cadrul proiectului digitalizarea activitatii institutului regional de gastroenterologie - hepatologie prof. dr. octavian fodor cluj napoca | ||||
| CAN1159714 | licitatie deschisa | 33100000-1 | 19.12.2025 | 370,214 |
| Contract object: achizitie echipamente medicale 2 | ||||
| CAN1156913 | licitatie deschisa | 33100000-1 | 05.11.2025 | 1,690,990 |
| Contract object: achizitie echipamente medicale | ||||
| CAN1150194 | licitatie deschisa | 30213300-8 | 08.07.2025 | 1,632,340 |
| Contract object: achizitia de echipamente hardware in cadrul proiectului digitalizarea activitatii institutului regional de gastroenterologie - hepatologie prof. dr. octavian fodor cluj napoca | ||||
| CAN1137566 | licitatie deschisa | 33100000-1 | 25.11.2024 | 609,234 |
| Contract object: achizitie echipamente medicale 3 | ||||
| CAN1131778 | licitatie deschisa | 33100000-1 | 21.08.2024 | 893,942 |
| Contract object: achizitia de echipamente - 5 loturi in cadrul proiectului achizitionarea de echipamente destinate reducerii infectiilor nosocomiale in cadrul institutului regional de gastroenterologie - hepatologie prof. dr. octavian fodor cluj napoca | ||||
| CAN1130351 | licitatie deschisa | 33100000-1 | 22.07.2024 | 601,750 |
| Contract object: achizitie echipamente medicale 2 | ||||
| CAN1130349 | licitatie deschisa | 33100000-1 | 22.07.2024 | 563,828 |
| Contract object: achizitie echipamente medicale | ||||
- 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/4354523/api/v1/authorities/4354523/spend/api/v1/authorities/4354523/scores/api/v1/authorities/4354523/benchmarks/api/v1/authorities/4354523/county/api/v1/red-flags/by-authority/4354523/api/v1/authorities/4354523/years/api/v1/authorities/4354523/cpv/api/v1/authorities/4354523/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders