Total spending
199.59 Mn.
1,239 suppliers · spent between 2018 and 2026
Direct purchases
118.79 Mn.
27,090 purchases
Offline purchases
139,176 RON
78 purchases
Tenders
80.66 Mn.
61 procedures · 135 contracts
Single-bidder rate
67.7%
136 lots
National rate: 40.9%
Ranked 677 of 5,138
DSI index
59.6%
118.93 Mn. of 199.59 Mn. without a tender
National median: 33.4%
Ranked 475 of 4,323
HHI
833
0 of 6 markets concentrated
National median: 1,961
Ranked 2,862 of 3,055
In county context: 0.38% of everything spent in CLUJ county · Ranked 31 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 187; the other 175 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 | OMNIVET IMPEX SRL CUI: 16728583 | 3,232,221 | — | 12,828,279 | 16,060,500 | 8.0% | 141 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 1,040,345 | — | 14,713,826 | 15,754,171 | 7.9% | 34 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 5,209,672 | — | — | 5,209,672 | 2.6% | 429 |
| 4 | SKYLINE ENGINEERING SRL CUI: 30835569 | 1,110,740 | — | 3,405,288 | 4,516,028 | 2.3% | 19 |
| 5 | MEDIST IMAGING & POC SRL CUI: 24205100 | 590,648 | — | 2,900,364 | 3,491,012 | 1.7% | 40 |
| 6 | INFO WORLD SRL CUI: 13373052 | 302,500 | — | 3,116,910 | 3,419,410 | 1.7% | 25 |
| 7 | ALERAD CONSTRUCT SRL CUI: 15063856 | 876,928 | — | 2,469,644 | 3,346,572 | 1.7% | 13 |
| 8 | DRAEGER ROMANIA SRL CUI: 2836925 | 766,345 | — | 2,525,360 | 3,291,705 | 1.6% | 108 |
| 9 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | — | — | 3,228,800 | 3,228,800 | 1.6% | 1 |
| 10 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 1,004,041 | — | 1,716,995 | 2,721,036 | 1.4% | 307 |
The share is taken of the 199.59 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 |
|---|---|---|---|---|
| DA41302224 | POWERNET SRL CUI: 18478351 | 45314320-0 | 30.09.2026 | 274 |
| Contract object: serviciu cablare structurata retea it | ||||
| DA41294972 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31681410-0 | 30.09.2026 | 1,680 |
| Contract object: pachet materiale electrice | ||||
| DA41300295 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 34913000-0 | 30.09.2026 | 2,687 |
| Contract object: piese de schimb | ||||
| DA41294276 | HOMELUX SRL CUI: 39043279 | 39122100-4 | 30.09.2026 | 991 |
| Contract object: dulap, 80x50x190 cm, 2 usi cu polita si bara, culoare sonoma, pal 18 mm | ||||
| DA41292529 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 39831200-8 | 30.09.2026 | 1,326 |
| Contract object: detergent alcalin pentru masinile de spatat instrumentrar - neodisher fa | ||||
| DA41292448 | OTHERWAY BUSINESS GROUP SRL CUI: 23303593 | 33141000-0 | 29.09.2026 | 2,589 |
| Contract object: cartuse de hidratare, etichete, banda de transfer | ||||
| DA41283133 | FARMEXIM SA CUI: 335278 | 33661500-6 | 29.09.2026 | 191 |
| Contract object: quetiapina teva 150mg x 60cp elib prel (quetiapinum) | ||||
| DA41275211 | LABSERVICE SRL CUI: 14607410 | 50410000-2 | 29.09.2026 | 560 |
| Contract object: manopera instalare butelie | ||||
| DA41275722 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692500-2 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41276503 | DUMAS SERVIMPEX SRL CUI: 5612450 | 44115200-1 | 28.09.2026 | 4,218 |
| Contract object: materiale intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856142 | GIMA BLU SRL CUI: 37029235 | 03221000-6 | 17.09.2026 | 1,469 |
| Contract object: legume | ||||
| DAN2855717 | GIMA BLU SRL CUI: 37029235 | 03221000-6 | 16.09.2026 | 1,734 |
| Contract object: legume | ||||
| DAN2855711 | GIMA BLU SRL CUI: 37029235 | 03221000-6 | 16.09.2026 | 1,547 |
| Contract object: legume | ||||
| DAN2855699 | GIMA BLU SRL CUI: 37029235 | 15300000-1 | 16.09.2026 | 1,642 |
| Contract object: legume fructe | ||||
| DAN2817974 | GIMA BLU SRL CUI: 37029235 | 03221000-6 | 27.07.2026 | 1,642 |
| Contract object: legume | ||||
| DAN2817966 | GIMA BLU SRL CUI: 37029235 | 03221000-6 | 27.07.2026 | 1,547 |
| Contract object: legume | ||||
| DAN2817947 | GIMA BLU SRL CUI: 37029235 | 03221200-8 | 27.07.2026 | 932 |
| Contract object: legume fructe | ||||
| DAN2817906 | GIMA BLU SRL CUI: 37029235 | 15300000-1 | 27.07.2026 | 1,833 |
| Contract object: legume -fructe | ||||
| DAN2817842 | GIMA BLU SRL CUI: 37029235 | 15300000-1 | 27.07.2026 | 2,347 |
| Contract object: legume- fructe | ||||
| DAN2817822 | GIMA BLU SRL CUI: 37029235 | 03221000-6 | 27.07.2026 | 1,986 |
| Contract object: legume fructe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174920 | negociere fara publicare prealabila | 72250000-2 | 24.09.2026 | 217,350 |
| Contract object: contract de servicii | ||||
| SCNA1133966 | procedura simplificata | 45331200-8 | 12.06.2026 | 1,678,802 |
| Contract object: amenajarea unui sistem de climatizare centralizat la nivelul laboratorului de analize medicale si relocarea instalatiei de racire la nivelul 1 si parter | ||||
| CAN1163813 | licitatie deschisa | 48180000-3 | 09.03.2026 | 2,334,800 |
| Contract object: achizitie pachet software management clinic si non-clinic, aferente proiectului dezvoltarea sistemelor digitale in cadrul scbi-escbi (sunt incluse serviciile de instruire pentru personal implicat) | ||||
| CAN1163011 | negociere fara publicare prealabila | 33690000-3 | 19.02.2026 | 141,340 |
| Contract object: atribuirea medicamentelor azactam si hidrocortizon | ||||
| CAN1157197 | licitatie deschisa | 33100000-1 | 11.11.2025 | 1,140,470 |
| Contract object: diverse echipamente medicale | ||||
| CAN1153822 | licitatie deschisa | 30237450-8 | 08.09.2025 | 100,000 |
| Contract object: achizitia de tablete grafice pentru activitatea medicala, aferente proiectului dezvoltarea sistemelor digitale in cadrul scbi-escbi. | ||||
| CAN1150753 | licitatie deschisa | 30000000-9 | 17.07.2025 | 1,003,155 |
| Contract object: achizitia de echipamente it, aferente proiectului dezvoltarea sistemelor digitale in cadrul scbi-escbi. | ||||
| CAN1149362 | licitatie deschisa | 33100000-1 | 24.06.2025 | 12,502,741 |
| Contract object: echipamente medicale ambulatoriu integrat | ||||
| CAN1148862 | negociere fara publicare prealabila | 48180000-3 | 12.06.2025 | 506,220 |
| Contract object: modul deep resolve pro pentru rmn magneton altea | ||||
| CAN1142847 | licitatie deschisa | 72413000-8 | 05.03.2025 | 47,000 |
| Contract object: servicii devoltare/extindere portal web | ||||
- 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/4485715/api/v1/authorities/4485715/spend/api/v1/authorities/4485715/scores/api/v1/authorities/4485715/benchmarks/api/v1/authorities/4485715/county/api/v1/red-flags/by-authority/4485715/api/v1/authorities/4485715/years/api/v1/authorities/4485715/cpv/api/v1/authorities/4485715/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders