Total spending
231.36 Mn.
774 suppliers · spent between 2018 and 2026
Direct purchases
60.17 Mn.
19,347 purchases
Offline purchases
517,020 RON
12 purchases
Tenders
170.67 Mn.
135 procedures · 4,084 contracts
Single-bidder rate
35.3%
1,301 lots
National rate: 40.9%
Ranked 3,417 of 5,138
DSI index
26.2%
60.69 Mn. of 231.36 Mn. without a tender
National median: 33.4%
Ranked 2,884 of 4,323
HHI
3,111
1 of 5 markets concentrated
National median: 1,961
Ranked 752 of 3,055
In county context: 0.44% of everything spent in CLUJ county · Ranked 26 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 146; the other 134 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 | MEDIPLUS EXIM SRL CUI: 9311280 | 928,528 | — | 75,241,164 | 76,169,692 | 32.9% | 875 |
| 2 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | 926,096 | — | 15,392,685 | 16,318,781 | 7.1% | 451 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,564,607 | — | 9,934,292 | 12,498,899 | 5.4% | 859 |
| 4 | CLINI LAB SRL CUI: 3102218 | 114,443 | — | 5,165,084 | 5,279,527 | 2.3% | 226 |
| 5 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,750,645 | — | 3,250,425 | 5,001,070 | 2.2% | 637 |
| 6 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 340,847 | — | 4,440,000 | 4,780,847 | 2.1% | 17 |
| 7 | FARMEXIM SA CUI: 335278 | 2,821,305 | — | 1,318,121 | 4,139,426 | 1.8% | 1,163 |
| 8 | SERMEDIC SRL CUI: 16821282 | 189,638 | — | 3,448,869 | 3,638,507 | 1.6% | 28 |
| 9 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 1,385,058 | 320,278 | 1,328,060 | 3,033,396 | 1.3% | 362 |
| 10 | DIAMEDIX IMPEX SA CUI: 8529458 | 681,468 | — | 2,343,604 | 3,025,072 | 1.3% | 222 |
The share is taken of the 231.36 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 |
|---|---|---|---|---|
| DA41298603 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 24931250-6 | 30.09.2026 | 2,024 |
| Contract object: mediu cromogen pentru izolarea si ident. enterobacteriilor producatoare de carbapenemaze(cre) | ||||
| DA41287450 | FILDAS TRADING SRL CUI: 4851409 | 33690000-3 | 30.09.2026 | 2,240 |
| Contract object: remsima 100 mg - infliximabum | ||||
| DA41284523 | ZAMBRANO GLOBAL SRL CUI: 28168960 | 30192700-8 | 29.09.2026 | 329 |
| Contract object: calculator de birou canon ws-1610t / calculator de birou 12 1217 deli | ||||
| DA41292026 | LEXUNDROS DESIGN SRL CUI: 18056861 | 39515400-9 | 29.09.2026 | 333 |
| Contract object: reparatie rolete textile | ||||
| DA41260236 | TRANS-MENTOR SRL CUI: 18284932 | 33141323-0 | 29.09.2026 | 2,530 |
| Contract object: ace biopsie renala medax 16g lungime 200mm si 18g lungime 200mm | ||||
| DA41233738 | SANTIMPEX SRL CUI: 3557481 | 22993200-9 | 29.09.2026 | 340 |
| Contract object: hartie ekg comen cm1200/cardiotouch 215mm x 25m | ||||
| DA41272163 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 521 |
| Contract object: bifido baby | ||||
| DA41281030 | DENNVER COMIMPEX SRL CUI: 6099702 | 44100000-1 | 29.09.2026 | 1,489 |
| Contract object: materiale de constructii / articole de intretinere | ||||
| DA41284002 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,212 |
| Contract object: articole intretinere si functionare | ||||
| DA41278699 | INTER TONIC IMPEX SRL CUI: 235562 | 30192153-8 | 28.09.2026 | 161 |
| Contract object: r30 - stampila colop | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358845 | TOPWATER SRL CUI: 30310232 | 19522100-2 | 14.01.2025 | 4,476 |
| Contract object: rasina demineralizare dupont mb20 h//oh statia de apa r200 sac25 litri | ||||
| DAN1821719 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66510000-8 | 23.12.2022 | 37,464 |
| Contract object: polite asigurare raspundere profesionala si fata de terti (spital si ambulator) | ||||
| DAN1296177 | HIDROCONFECTII METAL IMPEX SRL CUI: 22705614 | 45331110-0 | 19.06.2020 | 55,206 |
| Contract object: reparatii capitale-lucrari de inlocuire boilere ped i strada motilor nr.68 cluj napoca | ||||
| DAN1296176 | SARCO SERV PLAST SRL CUI: 38472213 | 45432130-4 | 19.06.2020 | 43,475 |
| Contract object: reparatii curente pardoseli (tarchet) la blocurile operatorii din sectiiile chirurgie si orl din strada motilor nr.68 | ||||
| DAN1274372 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 06.05.2020 | 59,069 |
| Contract object: materiale sanitare si de protectie | ||||
| DAN1024066 | DG DIAGNOSTICS SRL CUI: 14600277 | 31711140-6 | 23.10.2018 | 22,820 |
| Contract object: membrane rad | ||||
| DAN1007493 | DESIGN INSTAL SRL CUI: 22256698 | 45232400-6 | 21.08.2018 | 16,538 |
| Contract object: reparatii curente retea canalizare interioara si exterioara secti upu | ||||
| DAN1004366 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33169000-2 | 21.06.2018 | 16,763 |
| Contract object: instrumente chirurgie toracica | ||||
| DAN1003331 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33651520-9 | 29.05.2018 | 108,236 |
| Contract object: octagam 50mg/ml, fl*100ml, 50fl<br>octagam 50mg/ml, fl*50ml, 50fl | ||||
| DAN1001833 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33651500-3 | 02.05.2018 | 73,600 |
| Contract object: octagam 50mg/ml, fl*100ml-36fl, fl*50ml*30fl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174963 | negociere fara publicare prealabila | 33610000-9 | 25.09.2026 | 845,049 |
| Contract object: medicamente -2 - ,dci ,sebelipase alfa 2mg/ml | ||||
| CAN1163450 | negociere fara publicare prealabila | 85148000-8 | 27.02.2026 | 537,430 |
| Contract object: analize medicale de genetica | ||||
| CAN1158911 | negociere fara publicare prealabila | 15880000-0 | 08.12.2025 | 120,250 |
| Contract object: substituenti proteici destinati pacientilor cu fenilcetonurie | ||||
| CAN1153403 | licitatie deschisa | 33100000-1 | 01.09.2025 | 1,533,954 |
| Contract object: aparatura medicala | ||||
| CAN1129681 | licitatie deschisa | 33124110-9 | 10.07.2025 | 727,942 |
| Contract object: sisteme de monitorizare glicemica continua | ||||
| CAN1146380 | negociere fara publicare prealabila | 33696500-0 | 06.05.2025 | 343,550 |
| Contract object: reactivi hormoni | ||||
| CAN1144420 | negociere fara publicare prealabila | 33621200-1 | 01.04.2025 | 920,393 |
| Contract object: medicamente: efmoroctocog alfa, eftrenonacog alfa | ||||
| CAN1143444 | negociere fara publicare prealabila | 72260000-5 | 13.03.2025 | 600,000 |
| Contract object: servicii de mentenanta si asistenta tehnica software | ||||
| CAN1137940 | negociere fara publicare prealabila | 33610000-9 | 28.11.2024 | 1,484,144 |
| Contract object: olipudase alfa 20mg | ||||
| CAN1137362 | licitatie deschisa | 33113110-9 | 21.11.2024 | 3,264,000 |
| Contract object: upgrade pentru aparatul de rezonanta magnetica avanto siemens | ||||
- 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/4426352/api/v1/authorities/4426352/spend/api/v1/authorities/4426352/scores/api/v1/authorities/4426352/benchmarks/api/v1/authorities/4426352/county/api/v1/red-flags/by-authority/4426352/api/v1/authorities/4426352/years/api/v1/authorities/4426352/cpv/api/v1/authorities/4426352/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders