Total spending
18.32 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
12.62 Mn.
1,050 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.70 Mn.
15 procedures · 16 contracts
Single-bidder rate
56.3%
16 lots
National rate: 40.9%
Ranked 1,443 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,279
0 of 1 markets concentrated
National median: 1,961
Ranked 380 of 3,055
In county context: 0.04% of everything spent in CLUJ county · Ranked 155 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 98; the other 86 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 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | 2,179,297 | — | — | 2,179,297 | 11.9% | 10 |
| 2 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 1,888,088 | 1,888,088 | 10.3% | 1 |
| 3 | MAGOFFICE WEB SRL CUI: 39572393 | 943,347 | — | 573,469 | 1,516,816 | 8.3% | 363 |
| 4 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | 125,500 | — | 854,550 | 980,050 | 5.3% | 4 |
| 5 | BLADE SOLUTIONS SRL CUI: 24770066 | 282,226 | — | 654,770 | 936,996 | 5.1% | 37 |
| 6 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | 659,025 | — | — | 659,025 | 3.6% | 10 |
| 7 | SIMETRIX NET SRL CUI: 9983133 | 631,506 | — | — | 631,506 | 3.4% | 22 |
| 8 | PAPERLAND SRL CUI: 16044682 | — | — | 504,217 | 504,217 | 2.8% | 2 |
| 9 | SMART SYNERGY SOLUTIONS SRL CUI: 51311885 | 500,500 | — | — | 500,500 | 2.7% | 6 |
| 10 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | 471,000 | — | — | 471,000 | 2.6% | 6 |
The share is taken of the 18.32 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 |
|---|---|---|---|---|
| DA41269764 | TERMOFICARE NAPOCA SA CUI: 201330 | 45259300-0 | 28.09.2026 | 14,215 |
| Contract object: oferta conform anunt 11160/23.09.2026 inspectoratul scolar judetean cluj | ||||
| DA41247620 | X T C COMPUTERS SRL CUI: 10099654 | 48761000-0 | 23.09.2026 | 12,248 |
| Contract object: pachet actualizare antivirus eset protect advanced cloud 60 de statii-24 luni (subscriptie) | ||||
| DA41118233 | ADAX COM SRL CUI: 6623610 | 34351100-3 | 07.09.2026 | 1,947 |
| Contract object: hankook 215/60r16 w462 winter icept rs3 99h xl (c-b-72) | ||||
| DA41115658 | SAVELECTRO SRL CUI: 35779770 | 31524100-6 | 04.09.2026 | 595 |
| Contract object: corp de iluminat etans ip65, 30w, 3000 lumeni, lumina alba, 4000k, gtv | ||||
| DA41114719 | BIF COM SRL CUI: 17794119 | 50100000-6 | 04.09.2026 | 4,749 |
| Contract object: revizie tehnica vw t6 | ||||
| DA41114779 | BIF COM SRL CUI: 17794119 | 34312000-7 | 04.09.2026 | 2,336 |
| Contract object: reparatie curenta suzuki vitara | ||||
| DA41114828 | BIF COM SRL CUI: 17794119 | 50112000-3 | 04.09.2026 | 1,928 |
| Contract object: reparatie curenta vw passat | ||||
| DA41096727 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | 45000000-7 | 02.09.2026 | 70,247 |
| Contract object: lucrari de reparatii centru de excelenta | ||||
| DA40988105 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 14.08.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||
| DA40914126 | MAGOFFICE WEB SRL CUI: 39572393 | 30125100-2 | 30.07.2026 | 8,126 |
| Contract object: cartuse toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126730 | procedura simplificata | 39162110-9 | 20.10.2025 | 279,987 |
| Contract object: rechizite scolare 2025-2026 | ||||
| SCNA1112802 | procedura simplificata | 39162110-9 | 28.10.2024 | 224,230 |
| Contract object: rechizite scolare 2024-2025 | ||||
| CAN1085467 | licitatie deschisa | 18143000-3 | 19.08.2022 | 329,774 |
| Contract object: achizitie de materiale sanitare | ||||
| SCNA1052094 | procedura simplificata | 30192700-8 | 05.05.2021 | 145,789 |
| Contract object: materiale consumabile | ||||
| SCNA1050598 | procedura simplificata | 18000000-9 | 18.03.2021 | 44,710 |
| Contract object: pachete de imbracaminte si incaltaminte | ||||
| SCNA1047647 | procedura simplificata | 39162110-9 | 21.12.2020 | 427,680 |
| Contract object: sprijin material -rechizite | ||||
| SCNA1046148 | procedura simplificata | 30213200-7 | 23.11.2020 | 1,888,088 |
| Contract object: tablete -programul national ,,educatia in siguranta | ||||
| SCNA1040896 | procedura simplificata | 30232100-5 | 10.08.2020 | 269,550 |
| Contract object: furnizare echipamente si servicii it | ||||
| SCNA1031822 | procedura simplificata | 48931000-3 | 03.02.2020 | 125,000 |
| Contract object: continut digital de formare competente transversale | ||||
| SCNA1031819 | procedura simplificata | 72212190-7 | 03.02.2020 | 345,000 |
| Contract object: ,, realizare de continut si jocuri educationale digitale interactive, | ||||
- 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/4485669/api/v1/authorities/4485669/spend/api/v1/authorities/4485669/scores/api/v1/authorities/4485669/benchmarks/api/v1/authorities/4485669/county/api/v1/red-flags/by-authority/4485669/api/v1/authorities/4485669/years/api/v1/authorities/4485669/cpv/api/v1/authorities/4485669/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders