Total spending
8.83 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
8.47 Mn.
1,408 purchases
Offline purchases
111,914 RON
107 purchases
Tenders
248,610 RON
1 procedures · 1 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: 0.02% of everything spent in CLUJ county · Ranked 198 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 117; the other 105 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 | SELECT IT SRL CUI: 25808681 | 1,123,237 | 3,449 | 248,610 | 1,375,296 | 15.6% | 130 |
| 2 | MC PROTECT SRL CUI: 22265289 | 1,269,018 | 62 | — | 1,269,080 | 14.4% | 23 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 568,628 | 16,783 | — | 585,411 | 6.6% | 125 |
| 4 | MAAP CONSULTING VEISS SRL CUI: 29579289 | 439,500 | — | — | 439,500 | 5.0% | 9 |
| 5 | ADVENTPUREMOT SRL CUI: 44132216 | 334,417 | — | — | 334,417 | 3.8% | 3 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 276,392 | 5,010 | — | 281,402 | 3.2% | 27 |
| 7 | SELECT IT SERV SRL CUI: 31271190 | 199,096 | — | — | 199,096 | 2.3% | 16 |
| 8 | MUTANTII SRL CUI: 21947113 | 163,800 | — | — | 163,800 | 1.9% | 12 |
| 9 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 148,811 | — | — | 148,811 | 1.7% | 16 |
| 10 | KLINPORT SRL CUI: 47363010 | 146,448 | — | — | 146,448 | 1.7% | 1 |
The share is taken of the 8.83 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 |
|---|---|---|---|---|
| DA41299236 | RODNA TRANS SRL CUI: 212089 | 50110000-9 | 30.09.2026 | 2,181 |
| Contract object: reparatie autovehicule | ||||
| DA41277573 | EURODIDACT II SRL CUI: 18931206 | 22800000-8 | 28.09.2026 | 200 |
| Contract object: flyere | ||||
| DA41276898 | BI WAWEL SRL CUI: 15821543 | 30192121-5 | 28.09.2026 | 893 |
| Contract object: pix personalizat | ||||
| DA41275200 | 2 FAST 4U SRL CUI: 15834535 | 32424000-1 | 28.09.2026 | 1,100 |
| Contract object: cablare structurata / extindere retea | ||||
| DA41255875 | EURODIDACT II SRL CUI: 18931206 | 22800000-8 | 25.09.2026 | 80 |
| Contract object: registru de decizii si note emise de director, a4, 100 pag,, coperta de legatorie | ||||
| DA41236295 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 24,864 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41170757 | SALSTAR SRL CUI: 12716098 | 50112200-5 | 14.09.2026 | 579 |
| Contract object: inlocuire parbriz dacia logan | ||||
| DA41153750 | RODNA TRANS SRL CUI: 212089 | 50110000-9 | 11.09.2026 | 1,735 |
| Contract object: revizii auto | ||||
| DA41144234 | ACE DISTRIBUTION SRL CUI: 32231046 | 39831200-8 | 10.09.2026 | 4,261 |
| Contract object: materiale curatenie | ||||
| DA41145023 | DEDEMAN SRL CUI: 2816464 | 33141623-3 | 09.09.2026 | 420 |
| Contract object: kit siguranta auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811298 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 98300000-6 | 17.07.2026 | 1,600 |
| Contract object: acordare acces in a plica tiile de raportare buc 2 <br>mentinerea valabilitatii autorizatiei ( t a r i f pe un an)- 4buc | ||||
| DAN2760044 | PROMAN ROMANIA SRL CUI: 19229294 | 63121100-4 | 20.05.2026 | 1,750 |
| Contract object: servicii de depozitare - 1 luna | ||||
| DAN2760041 | PROMAN ROMANIA SRL CUI: 19229294 | 63121100-4 | 20.05.2026 | 5,250 |
| Contract object: servicii de depozitare | ||||
| DAN2750059 | OTC IMO SA CUI: 35033060 | 70310000-7 | 07.05.2026 | 12,750 |
| Contract object: servicii privind punerea la dispozitie/folosinta unei suprafete | ||||
| DAN2541687 | STUDIO NIC SRL CUI: 4695474 | 98300000-6 | 05.09.2025 | 2,000 |
| Contract object: implementare standard wcag website scoala gsalexborza.ro | ||||
| DAN2541685 | SALVOSAN CIOBANCA SRL CUI: 672664 | 85148000-8 | 05.09.2025 | 500 |
| Contract object: analize medicale | ||||
| DAN2467677 | ASOCIATIA CENTRUL CARPATO-DANUBIAN DE GEOECOLOGIE CUI: 9312065 | 80500000-9 | 01.06.2025 | 450 |
| Contract object: servicii de formare | ||||
| DAN2467019 | EFECTRO SRL CUI: 14961034 | 72415000-2 | 30.05.2025 | 243 |
| Contract object: gazduire web linux ssd4 | ||||
| DAN2394903 | GAMCOM SERVICES SRL CUI: 40313368 | 80500000-9 | 02.03.2025 | 1,350 |
| Contract object: curs formare | ||||
| DAN2394902 | SALVOSAN CIOBANCA SRL CUI: 672664 | 85148000-8 | 02.03.2025 | 500 |
| Contract object: analize medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042760 | procedura simplificata | 30200000-1 | 16.09.2020 | 248,610 |
| Contract object: echipamente it in vederea facilitarii activitatilor didactice la distanta pentru elevi si profesori | ||||
- 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/4426328/api/v1/authorities/4426328/spend/api/v1/authorities/4426328/scores/api/v1/authorities/4426328/benchmarks/api/v1/authorities/4426328/county/api/v1/red-flags/by-authority/4426328/api/v1/authorities/4426328/years/api/v1/authorities/4426328/cpv/api/v1/authorities/4426328/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders