Total spending
13.75 Mn.
655 suppliers · spent between 2018 and 2026
Direct purchases
10.38 Mn.
4,412 purchases
Offline purchases
1.35 Mn.
956 purchases
Tenders
2.02 Mn.
6 procedures · 6 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: 0.03% of everything spent in CLUJ county · Ranked 166 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 170; the other 158 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 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 1,064,608 | 1,064,608 | 7.7% | 2 |
| 2 | DB TECHNOLIGHT SRL CUI: 3049840 | 692,600 | — | — | 692,600 | 5.0% | 75 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | 523,452 | 6,730 | 22,000 | 552,182 | 4.0% | 9 |
| 4 | INNOVER PRINTING SRL CUI: 27424156 | 495,671 | 14,354 | — | 510,025 | 3.7% | 543 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 503,723 | — | — | 503,723 | 3.7% | 3 |
| 6 | NERA MURESAN SECURITY SRL CUI: 249720 | 497,744 | — | — | 497,744 | 3.6% | 24 |
| 7 | EYE MALL SRL CUI: 19133962 | — | — | 413,310 | 413,310 | 3.0% | 1 |
| 8 | RWR TRADE SRL CUI: 33168478 | 407,868 | — | — | 407,868 | 3.0% | 14 |
| 9 | ASCENSO SRL CUI: 207139 | 404,858 | — | — | 404,858 | 2.9% | 49 |
| 10 | TESY BYM COMERT SRL CUI: 4167410 | 364,852 | — | — | 364,852 | 2.7% | 195 |
The share is taken of the 13.75 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 |
|---|---|---|---|---|
| DA41291140 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 79342200-5 | 29.09.2026 | 560 |
| Contract object: servicii de afisaj - afise program lunar octombrie 2026 | ||||
| DA41286734 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | 39561000-2 | 29.09.2026 | 413 |
| Contract object: snur | ||||
| DA41281089 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.09.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41281120 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.09.2026 | 1,036 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41270389 | HORISTEL MUSIC SRL CUI: 5435650 | 31640000-4 | 25.09.2026 | 1,405 |
| Contract object: masina de fum cameo phantom 3 | ||||
| DA41269712 | ACE DISTRIBUTION SRL CUI: 32231046 | 39831240-0 | 25.09.2026 | 1,652 |
| Contract object: pachet produse de curatenie | ||||
| DA41268566 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 25.09.2026 | 112 |
| Contract object: recuzita | ||||
| DA41266608 | BI WAWEL SRL CUI: 15821543 | 30192700-8 | 25.09.2026 | 2,923 |
| Contract object: articole papetarie | ||||
| DA41260526 | SWIFT DISTRIBUTION SRL CUI: 31150806 | 39831240-0 | 24.09.2026 | 1,961 |
| Contract object: produse de curatenie | ||||
| DA41256226 | INNOVER PRINTING SRL CUI: 27424156 | 22462000-6 | 24.09.2026 | 251 |
| Contract object: print whiteback 150g afise program luna octombrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868496 | IUBIMAR SRL CUI: 1106949 | 92312000-1 | 30.09.2026 | 213 |
| Contract object: interpretare rol - figuratie speciala in sp. un altfel de harap alb, in cadrul festivalului international de teatru pentru publicul tanar editia a xix-a 2026, in data de 04 octombrie 2026, ora 20:00, teatrului luceafarul iasi, sala mare. ctr 401/263 din 22.09.2026 | ||||
| DAN2868055 | EPIC ENTERTRAINING SRL CUI: 35657594 | 92312000-1 | 30.09.2026 | 600 |
| Contract object: interpretare rol in sp. un altfel de harap alb, in cadrul festivalului international de teatru pentru publicul tanar editia a xix-a 2026, in data de 04 octombrie 2026, ora 20:00, teatrului luceafarul iasi, sala mare. ctr 395/258 din 21.09.2026 | ||||
| DAN2867972 | COLY SRL CUI: 910383 | 92312240-5 | 30.09.2026 | 638 |
| Contract object: interpretare rol in sp. un altfel de harap alb, in cadrul festivalului international de teatru pentru publicul tanar editia a xix-a 2026, in data de 04 octombrie 2026, ora 20:00, teatrului luceafarul iasi, sala mare. ctr 392/255 din 21.09.2026 | ||||
| DAN2867318 | TEATRUL LUCEAFARUL CUI: 4981310 | 92312000-1 | 29.09.2026 | 40,048 |
| Contract object: sustinerea spectacolului un altfel de harap alb, in cadrul festivalului international de teatru pentru publicul tanar editia a xix-a 2026, in data de 04 octombrie 2026, incepand cu ora 20:00, la sediul teatrului luceafarul iasi, sala mare. ctr 378/242 din 16.09.2026. remuneratie: 3000 lei cesiune reprezentare, 23948 lei onorarii, 12100 lei transport persoane, 1000 lei tranport decor | ||||
| DAN2866673 | TEATRUL REGINA MARIA CUI: 28570729 | 92312000-1 | 29.09.2026 | 6,100 |
| Contract object: sustinerea reprezentatie cu spectacolul cantece de speriat frica, dupa idei din texte de herta mller, spectacol-concert de ada milea in data de 13 septembrie, ora 17:00, in cadrul festivalului international de teatru oradea 2026, editia a x-a care se va desfasura la oradea. ctr 356/226 din 08.09.2026.cesiune neexclusiva | ||||
| DAN2866401 | ADMIRA PRESTARI SERVICII SRL CUI: 216200 | 92312240-5 | 29.09.2026 | 106 |
| Contract object: interpretre rol in spectacolul scorpia neimblanzita/imblanzirea scorpiei dupa william shakespeare in traducerea violetei popa din data de 05.09.2026 . ctr 342/216 din 26.08.2026. cesiune exclusiva | ||||
| DAN2866386 | EPIC ENTERTRAINING SRL CUI: 35657594 | 92312000-1 | 29.09.2026 | 500 |
| Contract object: interpretare rol, cu prestatia dl. bob radulescu, in spectacolul un altfel di harap-alb scenariu de ionut caras, dupa basmul lui ion creanga din 27.09.2026. ctr 341/215 din 25.08.2026, cesiune exclusiva | ||||
| DAN2858312 | OQTAGON AIRSOFT SRL CUI: 17332012 | 44423000-1 | 21.09.2026 | 103 |
| Contract object: capsula co2 12 gr ( butelie pistol) | ||||
| DAN2856566 | MUNTEANU DANUT EDIL SRL CUI: 43530760 | 45453000-7 | 17.09.2026 | 7,092 |
| Contract object: lucrari de reparatii - tencuiala cu var la art club | ||||
| DAN2831277 | MUNTEANU DANUT EDIL SRL CUI: 43530760 | 45453000-7 | 13.08.2026 | 9,413 |
| Contract object: lucrari reparatii curente( tencuiala cu var) la art club | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118694 | negociere fara publicare prealabila | 09123000-7 | 05.01.2024 | 413,310 |
| Contract object: furnizare gaze naturale | ||||
| CAN1077887 | negociere fara publicare prealabila | 09310000-5 | 28.04.2022 | 22,000 |
| Contract object: furnizare energie electrica | ||||
| CAN1072237 | negociere fara publicare prealabila | 09123000-7 | 31.01.2022 | 911,332 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1047663 | procedura simplificata | 09123000-7 | 21.12.2020 | 153,276 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1029963 | procedura simplificata | 09123000-7 | 19.12.2019 | 224,609 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1011601 | procedura simplificata | 09123000-7 | 21.01.2019 | 298,811 |
| 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/4426344/api/v1/authorities/4426344/spend/api/v1/authorities/4426344/scores/api/v1/authorities/4426344/benchmarks/api/v1/authorities/4426344/county/api/v1/red-flags/by-authority/4426344/api/v1/authorities/4426344/years/api/v1/authorities/4426344/cpv/api/v1/authorities/4426344/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders