Total spending
9.64 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
6.40 Mn.
1,261 purchases
Offline purchases
15,041 RON
10 purchases
Tenders
3.23 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 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 192 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 85; the other 73 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 | GARDEN THERME SRL CUI: 34644553 | 618,593 | — | 2,229,371 | 2,847,964 | 29.5% | 16 |
| 2 | MUSTANG TOUR SRL CUI: 18127733 | 178,090 | — | 1,003,809 | 1,181,899 | 12.3% | 3 |
| 3 | PAZA SI PROTECTIE CLUJ SRL CUI: 27312810 | 566,055 | — | — | 566,055 | 5.9% | 10 |
| 4 | EMADEI TRANS SRL CUI: 26070530 | 532,590 | — | — | 532,590 | 5.5% | 7 |
| 5 | VASROM SECURITY SRL CUI: 34700254 | 490,462 | — | — | 490,462 | 5.1% | 20 |
| 6 | VASMOB SRL CUI: 18022605 | 344,219 | — | — | 344,219 | 3.6% | 4 |
| 7 | LUKAS PUR DELICE SRL CUI: 50686526 | 291,375 | — | — | 291,375 | 3.0% | 2 |
| 8 | PRIMA VISION TRANSILVANIA SRL CUI: 39781225 | 234,552 | — | — | 234,552 | 2.4% | 16 |
| 9 | PATRICOR EUROTRANS SRL CUI: 16113642 | 225,700 | — | — | 225,700 | 2.3% | 8 |
| 10 | R & R GAS IMPEX SRL CUI: 10300285 | 225,500 | — | — | 225,500 | 2.3% | 8 |
The share is taken of the 9.64 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 |
|---|---|---|---|---|
| DA41298649 | TEHNO GEEAPEST SRL CUI: 39989413 | 90921000-9 | 30.09.2026 | 5,016 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41278419 | LUKAS PUR DELICE SRL CUI: 50686526 | 15800000-6 | 28.09.2026 | 130,555 |
| Contract object: pachete de alimente | ||||
| DA41270288 | PASTEX COM SRL CUI: 2896218 | 39162110-9 | 25.09.2026 | 8,158 |
| Contract object: pachet rechizite scolare | ||||
| DA41268914 | TOP AUTO DMV SRL CUI: 4869376 | 50110000-9 | 25.09.2026 | 1,360 |
| Contract object: reparatii service auto | ||||
| DA41249928 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 23.09.2026 | 358 |
| Contract object: apa aquavia la bidon de 19 litri | ||||
| DA41223818 | FAST CONSIGNATIE SRL CUI: 240585 | 31431000-6 | 21.09.2026 | 876 |
| Contract object: acumulator auto 70ah premier plus | ||||
| DA41179750 | UP CIPTRONIC SRL CUI: 26812877 | 33771000-5 | 15.09.2026 | 2,017 |
| Contract object: pachet produse igienico- sanitare | ||||
| DA41179743 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 15.09.2026 | 1,749 |
| Contract object: pachet produse curatenie | ||||
| DA41176038 | PASTEX COM SRL CUI: 2896218 | 37000000-8 | 15.09.2026 | 2,166 |
| Contract object: pachet materiale pedagogice | ||||
| DA41154923 | TOP AUTO DMV SRL CUI: 4869376 | 50411400-3 | 10.09.2026 | 372 |
| Contract object: revizie tahograf digital/analogic cu inlocuirea bateriei pentru tahograf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670732 | FRAN LIZ SERVIMPEX SRL CUI: 6680020 | 44522200-7 | 29.01.2026 | 248 |
| Contract object: servicii multiplicare chei | ||||
| DAN1806398 | POP LETITIA PERSOANA FIZICA AUTORIZATA CUI: 19808768 | 44423000-1 | 06.12.2022 | 500 |
| Contract object: achizitie brad artificial | ||||
| DAN1745773 | EURODIDACT SRL CUI: 13612036 | 22800000-8 | 30.08.2022 | 1,020 |
| Contract object: documente scolare | ||||
| DAN1523302 | TEXIN SRL CUI: 234338 | 44423000-1 | 01.09.2021 | 147 |
| Contract object: pachet materiale diverse - molton | ||||
| DAN1520933 | ARLI-CO SRL CUI: 385586 | 18930000-7 | 25.08.2021 | 97 |
| Contract object: saci aspirator | ||||
| DAN1462141 | DIEGO MS SRL CUI: 18741902 | 44423000-1 | 05.05.2021 | 535 |
| Contract object: pachet diverse materiale | ||||
| DAN1429110 | GROZA MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 42622319 | 45261900-3 | 08.03.2021 | 10,800 |
| Contract object: lucrari de inlocuire jgheab | ||||
| DAN1382236 | APIA COM SRL CUI: 10707182 | 39515410-2 | 16.12.2020 | 1,143 |
| Contract object: rolete panza day&night - casetate - 4 buc / 2.49 mp | ||||
| DAN1374611 | DIEGO MS SRL CUI: 18741902 | 44423000-1 | 02.12.2020 | 170 |
| Contract object: pachet diverse articole | ||||
| DAN1374421 | RADEX SRL CUI: 226386 | 18143000-3 | 02.12.2020 | 381 |
| Contract object: pachet echipament protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161357 | norme proprii (anexa 2b) | 55524000-9 | 19.01.2026 | 627,006 |
| Contract object: achizitia de servicii de catering pentru pregatirea, prepararea si livrarea zilnica a hranei pentru<br>elevii,prescolarii cu deficiente mintale usoare, moderate si profunde in cadrul lic tehn dej | ||||
| CAN1139896 | norme proprii (anexa 2b) | 55524000-9 | 08.01.2025 | 604,485 |
| Contract object: achizitia de servicii de catering pentru pregatirea, prepararea si livrarea zilnica a hranei pentru elevii,prescolarii cu deficiente mintale usoare, moderate si profunde in cadrul lic tehn dej | ||||
| CAN1120732 | norme proprii (anexa 2b) | 55524000-9 | 07.02.2024 | 551,460 |
| Contract object: achizitia de servicii de catering pentru pregatirea, prepararea si livrarea zilnica a hranei pentru elevi cu deficiente mintale usoare, moderate si profunde in cadrul liceului tehnologic special dej | ||||
| CAN1095938 | norme proprii (anexa 2b) | 55524000-9 | 12.01.2023 | 446,420 |
| Contract object: contract de servicii de catering pentru pregatirea,prepararea si livrarea zilnica a hranei pentru elevii din cadrul liceului tehnologic special dej | ||||
| CAN1013380 | procedura simplificata proprie | 55524000-9 | 27.03.2019 | 1,003,809 |
| Contract object: acord cadru - servicii de catering pentru liceul tehnologic special dej | ||||
- 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/4426387/api/v1/authorities/4426387/spend/api/v1/authorities/4426387/scores/api/v1/authorities/4426387/benchmarks/api/v1/authorities/4426387/county/api/v1/red-flags/by-authority/4426387/api/v1/authorities/4426387/years/api/v1/authorities/4426387/cpv/api/v1/authorities/4426387/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders