Total spending
40.48 Mn.
681 suppliers · spent between 2018 and 2026
Direct purchases
34.67 Mn.
6,423 purchases
Offline purchases
1.69 Mn.
423 purchases
Tenders
4.12 Mn.
8 procedures · 16 contracts
Single-bidder rate
59.1%
22 lots
National rate: 40.9%
Ranked 1,254 of 5,138
DSI index
89.8%
36.36 Mn. of 40.48 Mn. without a tender
National median: 33.4%
Ranked 72 of 4,323
HHI
1,974
0 of 1 markets concentrated
National median: 1,961
Ranked 1,513 of 3,055
In county context: 0.08% of everything spent in CLUJ county · Ranked 95 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 176; the other 164 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 | ALTAX SRL CUI: 12889617 | 2,995,371 | — | — | 2,995,371 | 7.4% | 91 |
| 2 | PROWORKERS SRL CUI: 50886745 | 2,449,959 | — | — | 2,449,959 | 6.1% | 74 |
| 3 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 1,222,660 | — | 184,200 | 1,406,860 | 3.5% | 82 |
| 4 | MAGOFFICE WEB SRL CUI: 39572393 | 809,306 | — | 503,000 | 1,312,306 | 3.2% | 424 |
| 5 | SOMPAN INVEST SRL CUI: 24716059 | 628,422 | — | 674,916 | 1,303,338 | 3.2% | 15 |
| 6 | WENS TOUR SRL CUI: 9219790 | 1,287,257 | 397 | — | 1,287,654 | 3.2% | 497 |
| 7 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 1,154,709 | — | — | 1,154,709 | 2.9% | 60 |
| 8 | RAKO TEAM CONSTRUCT SRL CUI: 43055271 | 1,096,122 | 4,635 | — | 1,100,757 | 2.7% | 32 |
| 9 | LOGISTIC E VAN WIJK SRL CUI: 6654810 | 155,760 | — | 907,863 | 1,063,623 | 2.6% | 18 |
| 10 | DTM ARTBUILD SRL CUI: 45360131 | 1,042,144 | — | — | 1,042,144 | 2.6% | 48 |
The share is taken of the 40.48 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 |
|---|---|---|---|---|
| DA41296704 | UNICO S SRL CUI: 3557082 | 19212000-5 | 30.09.2026 | 403 |
| Contract object: tercot 195 gr | ||||
| DA41293440 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | 90915000-4 | 30.09.2026 | 950 |
| Contract object: servicii de coserit | ||||
| DA41260278 | POWER CONVERSION IMPEX SRL CUI: 5164950 | 48315000-9 | 28.09.2026 | 1,000 |
| Contract object: subscriptie 1 an microsoft 365 personal 32/64 en/ro subscr 1y eurozone | ||||
| DA41262342 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 79342200-5 | 25.09.2026 | 280 |
| Contract object: servicii de afisaj | ||||
| DA41269283 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 25.09.2026 | 354 |
| Contract object: 1 bilet pe ruta otopeni cluj pasager gheorghiu/bogdan | ||||
| DA41266166 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 55110000-4 | 25.09.2026 | 470 |
| Contract object: servicii de cazare si mic dejun la hotel victoria cluj-napoca | ||||
| DA41260971 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 24.09.2026 | 661 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41257295 | ACTIV PAPET SRL CUI: 34485490 | 30192700-8 | 24.09.2026 | 615 |
| Contract object: pachet produse papetarie of37618092026 | ||||
| DA41259638 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33711400-1 | 24.09.2026 | 525 |
| Contract object: recuzita | ||||
| DA41258561 | SOSETARIA SRL CUI: 32747838 | 18316000-7 | 24.09.2026 | 1,363 |
| Contract object: ciorapi subtiri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857963 | FUNDATIA CULTURAL EDUCATIVA JUNIOR VIP CUI: 12221757 | 92312000-1 | 18.09.2026 | 1,500 |
| Contract object: obiectul prezentului contract il reprezinta colaborarea cu fundatia culturala educativa junior vip, pentru prestatia artistica - interpretarea rolului colectiv de cor copii in spectacolul carmen, programat in data de 19 aprilie 2026, cu participarea la toate repetitiile premergatoare | ||||
| DAN2829405 | M D M TRADING IMPORT EXPORT SRL CUI: 232337 | 92312000-1 | 11.08.2026 | 24,000 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind interpretarea instrumentala la vioara in cadrul compartimentului orchestra, completare partida, pentru spectacolele si repetitiile desfasurate in perioada ianuarie - iunie 2026 (6 luni), conform referat nr. 98/2026 | ||||
| DAN2829383 | AGROMIXT-SA CUI: 679468 | 92312000-1 | 11.08.2026 | 24,000 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind interpretare instrumentala la violoncel, completare partida pentru perioada ianuarie-iunie 2026 (6 luni), cu participarea la repetitiile premergatoare programate. conform referat nr. 93/2026 | ||||
| DAN2829366 | ALFACOM SRL CUI: 609195 | 92312000-1 | 11.08.2026 | 24,000 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind colaborarea in cor, la vocea de bas, la toate repetitiile si spectacolele programate de institutie in perioada ianuarie 2026-iunie 2026. conform referat nr. 50/2026. | ||||
| DAN2824903 | GEMAROM IMPEX SRL CUI: 534220 | 92312240-5 | 05.08.2026 | 500 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor pentru interpretarea la tubain concertul muzica umbrelor, programat in cadrul festivalului international opera aperta in data de 27 iunie 2026 | ||||
| DAN2824186 | INTERNATIONAL CENTER OF TOURISM SRL CUI: 469369 | 92312240-5 | 04.08.2026 | 500 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor pentru interpretarea la trombonin concertul muzica umbrelor, programat in cadrul festivalului international opera aperta in data de 27 iunie 2026 | ||||
| DAN2823781 | JAKAB IMOB SRL CUI: 523700 | 92312140-4 | 04.08.2026 | 1,596 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind interpretare la corn, membru al cvintetului de alama a filarmonicii de stat transilvania in concertul sound of stars wars din 27.06.2026 | ||||
| DAN2818616 | COOPERATIVA DE CREDIT - BANCA POPULARA - CIPRIAN PORUMBESCU OC3 RADIATA CUI: 756803 | 92312240-5 | 28.07.2026 | 500 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor pentru interpretarea la tuba in concertul ex oriente lux - trezirea luminii, din cadrul festivalului international opera aperta din data de 21 iunie 2026 | ||||
| DAN2818577 | AGROINDCOM SIRETUL DOLHASCA SRL CUI: 752020 | 92312240-5 | 28.07.2026 | 500 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor pentru interpretarea la oboi in concertul ex oriente lux - trezirea luminii, din cadrul festivalului international opera aperta din data de 21 iunie 2026. | ||||
| DAN2816955 | FUNDATIA CULTURALA TERRARMONIA FILIALA CLUJ CUI: 15387500 | 92312130-1 | 24.07.2026 | 22,554 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind interpretarea de catre ansambul de muzica traditionala icoane in cadrul concertului ex occidente pax: linistea amurgului din cadrul festivalului opera aperta 2026. conform referatului nr. 1016/2026. df 575/2026. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163704 | licitatie deschisa | 70130000-1 | 05.03.2026 | 907,863 |
| Contract object: servicii de inchiriere spatii de depozitare | ||||
| SCNA1117259 | procedura simplificata | 70130000-1 | 18.02.2025 | 660,000 |
| Contract object: servicii de inchiriere depozit pentru decor spectacole | ||||
| CAN1135435 | licitatie deschisa | 37310000-4 | 22.10.2024 | 1,104,502 |
| Contract object: furnizare instrumente muzicale | ||||
| SCNA1102803 | procedura simplificata | 70130000-1 | 24.04.2024 | 14,916 |
| Contract object: servicii de inchiriere spatii de depozitare | ||||
| SCNA1096725 | procedura simplificata | 37310000-4 | 20.12.2023 | 362,462 |
| Contract object: furnizare instrumente muzicale -corn francez triplu fa/sib/fa acut (1 buc.), corn francez dublu fa/sib (1 buc.), pianina acustica (1 buc.), contrabas 4/4 (3 buc.) | ||||
| SCNA1080276 | procedura simplificata | 38652120-7 | 09.12.2022 | 503,000 |
| Contract object: furnizare videoproiectoare si lentile | ||||
| SCNA1079249 | procedura simplificata | 37310000-4 | 15.11.2022 | 67,200 |
| Contract object: furnizare instrumente muzicale | ||||
| SCNA1077617 | procedura simplificata | 37310000-4 | 17.10.2022 | 503,022 |
| Contract object: furnizare instrumente muzicale | ||||
- 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/4354558/api/v1/authorities/4354558/spend/api/v1/authorities/4354558/scores/api/v1/authorities/4354558/benchmarks/api/v1/authorities/4354558/county/api/v1/red-flags/by-authority/4354558/api/v1/authorities/4354558/years/api/v1/authorities/4354558/cpv/api/v1/authorities/4354558/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders