Total spending
6.34 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
2.55 Mn.
1,387 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.79 Mn.
2 procedures · 2 contracts
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 223 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 110; the other 98 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 | ADDCONCEPT SRL CUI: 23327290 | — | — | 3,789,919 | 3,789,919 | 59.8% | 2 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 270,667 | — | — | 270,667 | 4.3% | 3 |
| 3 | SAICO GENERAL CABLES SRL CUI: 30759100 | 186,844 | — | — | 186,844 | 2.9% | 23 |
| 4 | KOPSERV SOLUTIONS SRL CUI: 34543150 | 138,283 | — | — | 138,283 | 2.2% | 49 |
| 5 | PP PROTECT SECURITY SRL CUI: 32401540 | 125,004 | — | — | 125,004 | 2.0% | 78 |
| 6 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 109,200 | — | — | 109,200 | 1.7% | 1 |
| 7 | CALCULUS RICHTER SRL CUI: 229730 | 89,821 | — | — | 89,821 | 1.4% | 27 |
| 8 | DACIA SERVICE CLUJ SRL CUI: 41913620 | 86,660 | — | — | 86,660 | 1.4% | 6 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 67,003 | — | — | 67,003 | 1.1% | 55 |
| 10 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | 64,711 | — | — | 64,711 | 1.0% | 12 |
The share is taken of the 6.34 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 |
|---|---|---|---|---|
| DA41291120 | ALTEX ROMANIA SRL CUI: 2864518 | 38520000-6 | 29.09.2026 | 413 |
| Contract object: scanner epson perfection v39ii, a4, usb, negru | ||||
| DA41279370 | J&J GROUP SRL CUI: 14450110 | 35261000-1 | 29.09.2026 | 1,376 |
| Contract object: people stopper swing star, dimensiune s7 (700 x 1000 mm), jj displays | ||||
| DA41279390 | J&J GROUP SRL CUI: 14450110 | 35261100-2 | 29.09.2026 | 999 |
| Contract object: people stopper wind-on premium, panou mobil rezistent la vant s7, 700 x 1000 mm | ||||
| DA41279497 | J&J GROUP SRL CUI: 14450110 | 22462000-6 | 29.09.2026 | 567 |
| Contract object: panou informativ basic cu picior reglabil 605-105 mm si rama click a4 (210x297mm), orientare rama: p | ||||
| DA41280813 | WUNDER HAFF SRL CUI: 27018590 | 42622000-2 | 29.09.2026 | 543 |
| Contract object: bosch - gbh 240 - rotopercutor sds-plus, 790 w, 2. | ||||
| DA41267596 | RAFAELO ART SRL CUI: 27763411 | 37800000-6 | 25.09.2026 | 231 |
| Contract object: sasiu fara panza 3x6cm -137.2x234cm | ||||
| DA41250329 | DANTE INTERNATIONAL SA CUI: 14399840 | 42994220-8 | 23.09.2026 | 779 |
| Contract object: laminator fellowes saturn 3i a3, maxim 125 microni | ||||
| DA41238779 | CTS ROMANIA SRL CUI: 16809831 | 39311000-5 | 23.09.2026 | 554 |
| Contract object: film de poliester art 23/1 monosiliconat 10 mt - h.202 cm | ||||
| DA41238274 | LIGHT SISTEMS SRL CUI: 15951489 | 30237410-6 | 22.09.2026 | 620 |
| Contract object: logitech b170 wireless mouse - black | ||||
| DA41226535 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 22.09.2026 | 3,900 |
| Contract object: tiparire carte sau catalog | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020557 | procedura simplificata | 45000000-7 | 29.07.2019 | 2,989,919 |
| Contract object: proiectare si executie reabilitare fatade imobil piata unirii 30, amplasat in piata unirii nr.30, cluj-napoca, municipiul cluj napoca | ||||
| SCNA1001281 | procedura simplificata | 45453000-7 | 13.07.2018 | 800,000 |
| Contract object: reabilitare fatada imobil piata unirii nr. 30, cluj-napoca - monument istoric | ||||
- 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/4354574/api/v1/authorities/4354574/spend/api/v1/authorities/4354574/scores/api/v1/authorities/4354574/benchmarks/api/v1/authorities/4354574/county/api/v1/red-flags/by-authority/4354574/api/v1/authorities/4354574/years/api/v1/authorities/4354574/cpv/api/v1/authorities/4354574/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders