Total spending
44.64 Mn.
632 suppliers · spent between 2018 and 2026
Direct purchases
29.65 Mn.
20,697 purchases
Offline purchases
263,720 RON
294 purchases
Tenders
14.73 Mn.
11 procedures · 136 contracts
Single-bidder rate
34.6%
240 lots
National rate: 40.9%
Ranked 3,463 of 5,138
DSI index
67.0%
29.91 Mn. of 44.64 Mn. without a tender
National median: 33.4%
Ranked 296 of 4,323
HHI
806
0 of 2 markets concentrated
National median: 1,961
Ranked 2,879 of 3,055
In county context: 0.09% of everything spent in CLUJ county · Ranked 86 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 150; the other 138 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 | DIAMEDIX IMPEX SA CUI: 8529458 | 1,733,655 | — | 2,640,746 | 4,374,401 | 9.8% | 602 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 289,139 | — | 2,116,000 | 2,405,139 | 5.4% | 9 |
| 3 | ULTRASONIC APARATURA MEDICALA SRL CUI: 39864401 | — | — | 2,176,872 | 2,176,872 | 4.9% | 1 |
| 4 | MEDICAL GAZPLUS SRL CUI: 32666172 | 297,299 | — | 1,058,700 | 1,355,999 | 3.0% | 20 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | 269,001 | — | 983,869 | 1,252,870 | 2.8% | 13 |
| 6 | PARHAN COM SRL CUI: 4491776 | 1,006,202 | 1,484 | — | 1,007,686 | 2.3% | 1,744 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 516,250 | — | 491,141 | 1,007,391 | 2.3% | 669 |
| 8 | SANPRODMED SRL CUI: 13362380 | 993,975 | — | — | 993,975 | 2.2% | 300 |
| 9 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 981,882 | — | — | 981,882 | 2.2% | 858 |
| 10 | DUTCHMED SRL CUI: 2456853 | 2,050 | — | 942,937 | 944,987 | 2.1% | 3 |
The share is taken of the 44.64 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 |
|---|---|---|---|---|
| DA41299191 | COMPUTECH SRL CUI: 15025380 | 32323100-4 | 30.09.2026 | 349 |
| Contract object: monitor led gaming lenovo 23.8, full hd 1920x1080, 4ms, 75hz, vga, hdmi, negru, c24-40 (23,8 24) | ||||
| DA41298998 | BIVARIA GRUP SRL CUI: 13833576 | 33141625-7 | 30.09.2026 | 600 |
| Contract object: calibrant fluid pack cp100 / edan i15 | ||||
| DA41296857 | JOLDOS PROIMPEX SRL CUI: 9399070 | 15897300-5 | 30.09.2026 | 2,212 |
| Contract object: pachet huedin | ||||
| DA41296820 | JOLDOS PROIMPEX SRL CUI: 9399070 | 15800000-6 | 30.09.2026 | 1,481 |
| Contract object: pachet spital huedin | ||||
| DA41292548 | DAVS SRL CUI: 17884530 | 44192000-2 | 29.09.2026 | 119 |
| Contract object: materiale de intretinere si reparatii | ||||
| DA41282769 | ZETMAN KRAFT SRL CUI: 33028695 | 33140000-3 | 29.09.2026 | 550 |
| Contract object: turbina spirometru unica utilizare cu piesa de gura # set 60buc | ||||
| DA41281593 | AOB PARTNER SRL CUI: 53198716 | 33761000-2 | 29.09.2026 | 7,504 |
| Contract object: materiale de curatenie | ||||
| DA41259843 | BORERO COMSERV SRL CUI: 8224283 | 24455000-8 | 28.09.2026 | 1,122 |
| Contract object: dezinfectant de nivel inalt pentru suprafete fara aldehide biclosol | ||||
| DA41270978 | BALMED SRL CUI: 4281740 | 33696100-6 | 28.09.2026 | 169 |
| Contract object: set seruri hemotest anti-a, b, ab, d(rh) & rh negativ control lorne laboratories - 5 x 10 ml | ||||
| DA41269949 | COMPUTECH SRL CUI: 15025380 | 30125100-2 | 28.09.2026 | 99 |
| Contract object: cartus toner compatibil hp laser p2055dn p2056 p2056d p2056dn p2057 p2057d p2057dn ce505x 505x | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858414 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 21.09.2026 | 556 |
| Contract object: servicii de telefonie vodafone 17.08.2026 - 16.09.2026 | ||||
| DAN2850436 | FARMAVIT SALUD SRL CUI: 30419192 | 73111000-3 | 09.09.2026 | 610 |
| Contract object: analize laborator | ||||
| DAN2849694 | ORANGE ROMANIA SA CUI: 9010105 | 79941000-2 | 09.09.2026 | 46 |
| Contract object: abonament internet prin fibra septembrie 2026 | ||||
| DAN2849080 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 08.09.2026 | 211 |
| Contract object: servicii de tel. si internet si date luna august 2026 | ||||
| DAN2836071 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 20.08.2026 | 558 |
| Contract object: servicii telefonie vodafone 17.07.2026 - 16.08.2026 | ||||
| DAN2830568 | PROFESIONAL A & I GASPROD SRL CUI: 30647921 | 98390000-3 | 12.08.2026 | 165 |
| Contract object: incarcare butelie | ||||
| DAN2827591 | ORANGE ROMANIA SA CUI: 9010105 | 79941000-2 | 10.08.2026 | 46 |
| Contract object: abonament internet prin fibra luna august 2026 | ||||
| DAN2826814 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.08.2026 | 211 |
| Contract object: servicii de tel. internet si date luna iulie 2026 | ||||
| DAN2826792 | APLUS PRODCOM SRL CUI: 9959321 | 39525500-3 | 07.08.2026 | 270 |
| Contract object: plase de insecte | ||||
| DAN2822434 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 03.08.2026 | 60 |
| Contract object: servicii de curierat 16.07.2026 - 31.07.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159167 | licitatie deschisa | 33100000-1 | 12.12.2025 | 2,640,746 |
| Contract object: achizitia de echipamente medicale - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul spitalului orasenesc huedin cod proiect: 328357 | ||||
| CAN1096646 | licitatie deschisa | 18143000-3 | 27.01.2023 | 391,518 |
| Contract object: echipamente medicale si echipamente de protectie pentru proiectul cresterea capacitatii spitalului orasenesc huedin de gestionare a crizei sanitare covid-19 etapa 5 | ||||
| CAN1061981 | licitatie deschisa | 33690000-3 | 26.11.2022 | 1,171,868 |
| Contract object: acord-cadru furnizare medicamente | ||||
| CAN1081838 | licitatie deschisa | 33100000-1 | 29.06.2022 | 2,291,872 |
| Contract object: echipamente medicale si echipamente de protectie pentru proiectul cresterea capacitatii spitalului orasenesc huedin de gestionare a crizei sanitare covid-19 etapa 4 | ||||
| SCNA1051874 | procedura simplificata | 09100000-0 | 25.03.2022 | 526,369 |
| Contract object: furnizare combustibil lichid pentru centrala termica | ||||
| CAN1074045 | licitatie deschisa | 33100000-1 | 02.03.2022 | 2,400,919 |
| Contract object: echipamente medicale si echipamente de protectie pentru proiectul cresterea capacitatii spitalului orasenesc huedin de gestionare a crizei sanitare covid-19 etapa 3 | ||||
| SCNA1063145 | procedura simplificata | 33100000-1 | 14.12.2021 | 383,739 |
| Contract object: furnizare aparatura si echipamente medicale ati | ||||
| SCNA1060502 | procedura simplificata | 33111000-1 | 02.11.2021 | 588,000 |
| Contract object: furnizare aparat radiologie rx mobil - ati | ||||
| CAN1060856 | licitatie deschisa | 33100000-1 | 16.08.2021 | 3,413,874 |
| Contract object: echipamente medicale si echipamente de protectie pentru proiectul cresterea capacitatii spitalului orasenesc huedin de gestionare a crizei sanitare covid-19 lot 1-6 | ||||
| SCNA1045086 | procedura simplificata | 33100000-1 | 03.11.2020 | 463,900 |
| Contract object: furnizare aparatura si echipamente medicale | ||||
- 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/4485618/api/v1/authorities/4485618/spend/api/v1/authorities/4485618/scores/api/v1/authorities/4485618/benchmarks/api/v1/authorities/4485618/county/api/v1/red-flags/by-authority/4485618/api/v1/authorities/4485618/years/api/v1/authorities/4485618/cpv/api/v1/authorities/4485618/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders