Total spending
80.11 Mn.
586 suppliers · spent between 2018 and 2026
Direct purchases
65.09 Mn.
15,905 purchases
Offline purchases
74,970 RON
1 purchases
Tenders
14.95 Mn.
30 procedures · 46 contracts
Single-bidder rate
55.8%
43 lots
National rate: 40.9%
Ranked 1,459 of 5,138
DSI index
81.3%
65.16 Mn. of 80.11 Mn. without a tender
National median: 33.4%
Ranked 127 of 4,323
HHI
289
0 of 2 markets concentrated
National median: 1,961
Ranked 3,045 of 3,055
In county context: 0.15% of everything spent in CLUJ county · Ranked 52 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 163; the other 151 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 | INFO WORLD SRL CUI: 13373052 | 127,000 | — | 2,541,000 | 2,668,000 | 3.3% | 10 |
| 2 | BLADE SOLUTIONS SRL CUI: 24770066 | — | — | 1,917,472 | 1,917,472 | 2.4% | 1 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,888,295 | — | — | 1,888,295 | 2.4% | 338 |
| 4 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1,650,171 | — | 168,000 | 1,818,171 | 2.3% | 305 |
| 5 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 1,100,962 | — | 591,000 | 1,691,962 | 2.1% | 33 |
| 6 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,649,077 | — | — | 1,649,077 | 2.1% | 745 |
| 7 | RUBICON EDITECH 89 SRL CUI: 11110351 | 1,508,134 | — | — | 1,508,134 | 1.9% | 105 |
| 8 | PRION POCT SRL CUI: 25426886 | 1,335,000 | — | — | 1,335,000 | 1.7% | 104 |
| 9 | FARMEXIM SA CUI: 335278 | 1,291,898 | — | — | 1,291,898 | 1.6% | 375 |
| 10 | DACORUM GRUP SRL CUI: 11609301 | 780,026 | — | 385,800 | 1,165,826 | 1.5% | 46 |
The share is taken of the 80.11 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 |
|---|---|---|---|---|
| DA41288701 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 24931250-6 | 30.09.2026 | 163 |
| Contract object: mediu sabouraud cu cloramfenicol (sabouraud caf agar) tub sticla x 7 ml | ||||
| DA41299736 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 33696500-0 | 30.09.2026 | 368 |
| Contract object: kit coloratie gram | ||||
| DA41291219 | CAFF DIGITAL SRL CUI: 27462818 | 32323500-8 | 30.09.2026 | 9,645 |
| Contract object: sistem camera video nvr acusense cu 16 canale | ||||
| DA41298878 | AML EPIONA SRL CUI: 25063799 | 03222000-3 | 30.09.2026 | 1,360 |
| Contract object: pachet legume si fructe proaspete | ||||
| DA41289876 | HDL UNION SRL CUI: 16646521 | 33141625-7 | 29.09.2026 | 10,780 |
| Contract object: test nt-probnp fia; test f pct fia; control teste standard f | ||||
| DA41290027 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141625-7 | 29.09.2026 | 1,100 |
| Contract object: test rapid pt detectia microrganismelor prod.carbapenemaze de o k n v i resist-5 | ||||
| DA41288405 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 24931250-6 | 29.09.2026 | 2,089 |
| Contract object: medii de cultura; discuri antibiograma | ||||
| DA41289375 | AML EPIONA SRL CUI: 25063799 | 15300000-1 | 29.09.2026 | 1,031 |
| Contract object: pachet legume si fructe proaspete | ||||
| DA41288527 | DIALAB SOLUTIONS SRL CUI: 23818271 | 24931250-6 | 29.09.2026 | 270 |
| Contract object: uriselect 4 | ||||
| DA41286839 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 42912310-8 | 29.09.2026 | 1,320 |
| Contract object: cartuse prefiltrare apa 5 microni 10; 1 micron 10; 0,6 microni 10 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1978689 | ESMED GROUP SRL CUI: 31292266 | 33141000-0 | 07.08.2023 | 74,970 |
| Contract object: filtre spirometru jaeger cu piesa de gura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172726 | negociere fara publicare prealabila | 09123000-7 | 10.08.2026 | 347,834 |
| Contract object: furnizare gaze naturale | ||||
| CAN1168339 | licitatie deschisa | 48180000-3 | 26.05.2026 | 2,541,000 |
| Contract object: furnizare software de management clinic si non-clinic pentru proiectul digitalizarea spitalului clinic de pneumoftiziologie leon daniello cluj-napoca | ||||
| SCNA1127647 | procedura simplificata | 33112200-0 | 12.11.2025 | 325,035 |
| Contract object: ecograf multidisciplinar | ||||
| SCNA1122032 | procedura simplificata | 33100000-1 | 25.06.2025 | 462,000 |
| Contract object: sistem interoperabilitate si telemedicina ati | ||||
| CAN1149563 | licitatie deschisa | 30211000-1 | 25.06.2025 | 1,917,472 |
| Contract object: furnizare echipamente it&c pentru proiectul digitalizarea spitalului clinic de pneumoftiziologie leon daniello cluj-napoca | ||||
| SCNA1110125 | procedura simplificata | 33112340-3 | 05.09.2024 | 611,640 |
| Contract object: ecocardiograf | ||||
| SCNA1105152 | procedura simplificata | 33696500-0 | 05.06.2024 | 28,152 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| SCNA1093264 | procedura simplificata | 90524100-7 | 09.04.2024 | 190,280 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor spitalicesti | ||||
| SCNA1095528 | procedura simplificata | 33111000-1 | 21.11.2023 | 365,000 |
| Contract object: echipament radiologie cu detector digital fara fir | ||||
| CAN1108812 | negociere fara publicare prealabila | 09123000-7 | 03.08.2023 | 805,527 |
| Contract object: furnizare gaze naturale | ||||
- 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/4354540/api/v1/authorities/4354540/spend/api/v1/authorities/4354540/scores/api/v1/authorities/4354540/benchmarks/api/v1/authorities/4354540/county/api/v1/red-flags/by-authority/4354540/api/v1/authorities/4354540/years/api/v1/authorities/4354540/cpv/api/v1/authorities/4354540/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders