Total spending
10.45 Mn.
391 suppliers · spent between 2018 and 2026
Direct purchases
6.23 Mn.
1,807 purchases
Offline purchases
791,056 RON
119 purchases
Tenders
3.43 Mn.
9 procedures · 12 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in CLUJ county · Ranked 182 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 147; the other 135 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 | IRINI TEHNICON SRL CUI: 11786788 | — | — | 1,415,058 | 1,415,058 | 13.5% | 1 |
| 2 | STARMAX SRL CUI: 18273321 | 161,118 | — | 730,306 | 891,424 | 8.5% | 9 |
| 3 | ALFASOFT SA CUI: 7507206 | 411 | — | 415,480 | 415,891 | 4.0% | 3 |
| 4 | VERDER ROMANIA SRL CUI: 6563054 | 3,922 | — | 393,789 | 397,711 | 3.8% | 6 |
| 5 | MALINACOMP SRL CUI: 9277618 | 264,178 | 2,108 | — | 266,286 | 2.5% | 111 |
| 6 | MEGA PRINT SRL CUI: 15624991 | 262,489 | — | — | 262,489 | 2.5% | 30 |
| 7 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | — | 240,048 | — | 240,048 | 2.3% | 1 |
| 8 | SYSWEB COMPANY SRL CUI: 39976480 | 95,031 | — | 128,489 | 223,520 | 2.1% | 5 |
| 9 | BLADE SOLUTIONS SRL CUI: 24770066 | 214,728 | — | — | 214,728 | 2.1% | 41 |
| 10 | UNION CO SRL CUI: 16591086 | — | — | 202,599 | 202,599 | 1.9% | 2 |
The share is taken of the 10.45 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 |
|---|---|---|---|---|
| DA41302553 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 48317000-3 | 30.09.2026 | 890 |
| Contract object: adobe acrobat pro 2024 studenti si profesori | desktop windows + macos | licenta 3 ani | ||||
| DA41297392 | TOPO CAD VEST SRL CUI: 24200987 | 98300000-6 | 30.09.2026 | 336 |
| Contract object: abonament retea statii de referinta valabil 12 luni | ||||
| DA41296426 | MALINACOMP SRL CUI: 9277618 | 72500000-0 | 30.09.2026 | 475 |
| Contract object: reparatie multifunctional color canon | ||||
| DA41293206 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 29.09.2026 | 2,577 |
| Contract object: pachet 739540 - cartuse toner ricoh | ||||
| DA41293241 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 29.09.2026 | 1,905 |
| Contract object: pachet 739539 - cartuse canon imageprograf ipf770 | ||||
| DA41293300 | ANDONET TOTAL SRL CUI: 15771488 | 30125000-1 | 29.09.2026 | 1,858 |
| Contract object: canon pf-04 printhead negru,cyan,magenta,yellow original pf-04 | ||||
| DA41293314 | ANDONET TOTAL SRL CUI: 15771488 | 30125000-1 | 29.09.2026 | 271 |
| Contract object: canon mc-10 / 1320b014 kit mentenanta original mc-10 | ||||
| DA41284037 | RILANDI SOFT SRL CUI: 15578500 | 22462000-6 | 29.09.2026 | 1,224 |
| Contract object: pachet special 8 | ||||
| DA41286385 | PAVARO M SRL CUI: 14668604 | 30197642-8 | 29.09.2026 | 475 |
| Contract object: hartie copiator a 4/a3 80 g/mp 500 coli/top | ||||
| DA41275784 | PAVARO M SRL CUI: 14668604 | 22814000-9 | 29.09.2026 | 45 |
| Contract object: chitantier a6 3 ex. 150 file | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861633 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.09.2026 | 1,062 |
| Contract object: expediere prin posta reviste schimb international | ||||
| DAN2861612 | WENS TOUR SRL CUI: 9219790 | 55300000-3 | 23.09.2026 | 7,089 |
| Contract object: servicii protocol catering organizare coferinta internationala | ||||
| DAN2861606 | WENS TOUR SRL CUI: 9219790 | 55300000-3 | 23.09.2026 | 6,198 |
| Contract object: servicii protocol pranz organizare coferinta internationala | ||||
| DAN2861597 | WENS TOUR SRL CUI: 9219790 | 60400000-2 | 23.09.2026 | 1,078 |
| Contract object: bilet avion | ||||
| DAN2861587 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 23.09.2026 | 63 |
| Contract object: reinnoire historica-cluj.ro | ||||
| DAN2861579 | VILLA CENTRALE SRL CUI: 50949495 | 98341000-5 | 23.09.2026 | 3,171 |
| Contract object: cazare participanti conferinta internationala ultra omnes jinest | ||||
| DAN2861571 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65320000-2 | 23.09.2026 | 70 |
| Contract object: tarif emitere aviz tehnic de racordare | ||||
| DAN2861560 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79571000-7 | 23.09.2026 | 56 |
| Contract object: expediere probe | ||||
| DAN2861525 | KOLUMBUS EXPRESS SRL CUI: 18616039 | 60172000-4 | 23.09.2026 | 1,736 |
| Contract object: servicii transport persoane cu autocar | ||||
| DAN2861519 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 23.09.2026 | 63 |
| Contract object: reinnoire arheologie-istoriaartei-cluj.ro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134682 | procedura simplificata | 38000000-5 | 06.07.2026 | 393,789 |
| Contract object: achizitie instrumente pentru determinarea dimensiunii si formei particulelor (analize granulometrice) | ||||
| CAN1168041 | licitatie deschisa | 30141200-1 | 20.05.2026 | 29,746 |
| Contract object: furnizare echipamente tic | ||||
| CAN1167653 | licitatie deschisa | 48000000-8 | 15.05.2026 | 140,087 |
| Contract object: furnizare licente software | ||||
| CAN1167651 | licitatie deschisa | 38520000-6 | 15.05.2026 | 608,280 |
| Contract object: furnizare scanere | ||||
| CAN1167650 | licitatie deschisa | 32321200-1 | 15.05.2026 | 109,759 |
| Contract object: furnizare echipament tur ghidat | ||||
| SCNA1064528 | procedura simplificata | 45200000-9 | 13.10.2022 | 1,415,058 |
| Contract object: executia lucrarilor de amenajare mansarda in volumetria podului existent, la sediul academiei romane filiala cluj-napoca | ||||
| SCNA1073611 | procedura simplificata | 38630000-0 | 27.07.2022 | 207,450 |
| Contract object: achizitie instrumente de astronomie | ||||
| SCNA1027938 | procedura simplificata | 38630000-0 | 22.11.2019 | 152,100 |
| Contract object: achizitie publica de montura mecanica pentru telescop dall-kirkham 61 cm - observatorul astronomic cluj-napoca | ||||
| SCNA1008721 | procedura simplificata | 38635000-5 | 22.11.2018 | 370,756 |
| Contract object: achizitie de telescop astronomic pentru observatorul astronomic cluj-napoca | ||||
- 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/4378905/api/v1/authorities/4378905/spend/api/v1/authorities/4378905/scores/api/v1/authorities/4378905/benchmarks/api/v1/authorities/4378905/county/api/v1/red-flags/by-authority/4378905/api/v1/authorities/4378905/years/api/v1/authorities/4378905/cpv/api/v1/authorities/4378905/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders