Total spending
2.64 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
2.55 Mn.
891 purchases
Offline purchases
80,779 RON
70 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in CLUJ county · Ranked 319 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 90; the other 78 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 | NET BRINEL SA CUI: 5800900 | 285,191 | — | — | 285,191 | 10.8% | 12 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | 252,663 | — | — | 252,663 | 9.6% | 9 |
| 3 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | 227,755 | — | — | 227,755 | 8.6% | 80 |
| 4 | TIBA WOODTRADE SRL CUI: 34234430 | 169,350 | — | — | 169,350 | 6.4% | 6 |
| 5 | MAGOFFICE WEB SRL CUI: 39572393 | 142,195 | — | — | 142,195 | 5.4% | 96 |
| 6 | ALEX MOBILIER MACS SRL CUI: 22474030 | 125,553 | — | — | 125,553 | 4.8% | 4 |
| 7 | REGENT IMPEX SRL CUI: 5058860 | 124,477 | — | — | 124,477 | 4.7% | 119 |
| 8 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 119,000 | 5,029 | — | 124,029 | 4.7% | 49 |
| 9 | FEDERENCIUC ENERGY SRL CUI: 32807875 | 121,800 | — | — | 121,800 | 4.6% | 4 |
| 10 | GOFA INVEST SRL CUI: 15770920 | 119,031 | — | — | 119,031 | 4.5% | 87 |
The share is taken of the 2.64 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 |
|---|---|---|---|---|
| DA41251935 | ATANASOAIE I ALINA-CRISTINA - MEDIC PRIMAR MEDICINA MUNCII CUI: 54028590 | 85147000-1 | 23.09.2026 | 6,065 |
| Contract object: servicii medicina muncii | ||||
| DA41248627 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 23.09.2026 | 1,546 |
| Contract object: pachet produse alimentare | ||||
| DA41243344 | MAGOFFICE WEB SRL CUI: 39572393 | 42512510-6 | 23.09.2026 | 1,157 |
| Contract object: registre si carnete scolare | ||||
| DA41243373 | MAGOFFICE WEB SRL CUI: 39572393 | 30199000-0 | 23.09.2026 | 2,749 |
| Contract object: produse de papetarie | ||||
| DA41243416 | MAGOFFICE WEB SRL CUI: 39572393 | 39831240-0 | 23.09.2026 | 5,708 |
| Contract object: produse de curatenie | ||||
| DA41243446 | MAGOFFICE WEB SRL CUI: 39572393 | 32421000-0 | 23.09.2026 | 967 |
| Contract object: produse de retea si it | ||||
| DA41231703 | CLEAR MIND PSYCHOLOGY SRL CUI: 53779107 | 85147000-1 | 22.09.2026 | 2,850 |
| Contract object: servicii psihologice | ||||
| DA41200239 | MARICRIS IMPEX SRL CUI: 7359460 | 44612000-3 | 21.09.2026 | 235 |
| Contract object: butelie incarcator cu gaz incarcator 11 kg | ||||
| DA41205426 | ZOTMEL INSTAL SRL CUI: 24025533 | 09320000-8 | 17.09.2026 | 1,500 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||
| DA41205224 | DAVS SRL CUI: 17884530 | 44192000-2 | 17.09.2026 | 4,502 |
| Contract object: materiale de intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868274 | FOTO STAMP SRL CUI: 36576030 | 39263000-3 | 30.09.2026 | 1,500 |
| Contract object: diplome | ||||
| DAN2868253 | CRISAN ALIN RARES INTREPRINDERE FAMILIALA CUI: 19671511 | 39516000-2 | 30.09.2026 | 15,300 |
| Contract object: mobilier secretariat contabilitate | ||||
| DAN2862901 | MARICRIS IMPEX SRL CUI: 7359460 | 15811100-7 | 24.09.2026 | 48 |
| Contract object: paine alba | ||||
| DAN2862895 | MARICRIS IMPEX SRL CUI: 7359460 | 15811100-7 | 24.09.2026 | 53 |
| Contract object: paine alba 1,2 | ||||
| DAN2853638 | COLUX PLUS SERV SRL CUI: 41037341 | 39143112-4 | 15.09.2026 | 2,909 |
| Contract object: saltele | ||||
| DAN2769164 | GAVRIVET IMPEX SRL CUI: 9506967 | 24453000-4 | 02.06.2026 | 234 |
| Contract object: produse intretinere | ||||
| DAN2768677 | COLUX PLUS SERV SRL CUI: 41037341 | 39143112-4 | 02.06.2026 | 694 |
| Contract object: saltele | ||||
| DAN2767536 | MARICRIS IMPEX SRL CUI: 7359460 | 09100000-0 | 29.05.2026 | 151 |
| Contract object: combustibil motocoasa | ||||
| DAN2761014 | YOZZY SHOP SRL CUI: 21357155 | 34913000-0 | 21.05.2026 | 112 |
| Contract object: produse motocoasa | ||||
| DAN2761010 | MUZA CIPRIAN MIRCEA INTREPRINDERE INDIVIDUALA CUI: 34700548 | 45111300-1 | 21.05.2026 | 5,000 |
| Contract object: prestari servicii demontat centrala termica si eliberat spatiu | ||||
- 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/4485588/api/v1/authorities/4485588/spend/api/v1/authorities/4485588/scores/api/v1/authorities/4485588/benchmarks/api/v1/authorities/4485588/county/api/v1/red-flags/by-authority/4485588/api/v1/authorities/4485588/years/api/v1/authorities/4485588/cpv/api/v1/authorities/4485588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders