Total spending
8.65 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
7.40 Mn.
762 purchases
Offline purchases
188,487 RON
76 purchases
Tenders
1.06 Mn.
3 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,932
0 of 1 markets concentrated
National median: 1,961
Ranked 835 of 3,055
In county context: 0.02% of everything spent in CLUJ county · Ranked 200 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 60; the other 48 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 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 2,326,440 | — | 63,710 | 2,390,150 | 27.6% | 89 |
| 2 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | 1,246,051 | — | 168,116 | 1,414,167 | 16.4% | 17 |
| 3 | MEDIA CRUSHER SRL CUI: 18640363 | 300,758 | — | 624,958 | 925,716 | 10.7% | 4 |
| 4 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 256,708 | — | 178,105 | 434,813 | 5.0% | 15 |
| 5 | TICKETING NATION SRL CUI: 38552916 | 248,636 | — | — | 248,636 | 2.9% | 54 |
| 6 | BON TON HOTELS SRL CUI: 35351357 | 155,000 | 50,002 | — | 205,002 | 2.4% | 31 |
| 7 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 182,019 | — | — | 182,019 | 2.1% | 2 |
| 8 | SYNDICATE LODGING SRL CUI: 46322241 | 144,889 | 31,569 | — | 176,458 | 2.0% | 20 |
| 9 | PROFI CLEAN V&S SRL CUI: 28244943 | 168,200 | 3,600 | — | 171,800 | 2.0% | 17 |
| 10 | ELA FASHION SRL CUI: 18811161 | 170,940 | — | — | 170,940 | 2.0% | 3 |
The share is taken of the 8.65 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 |
|---|---|---|---|---|
| DA41231273 | ELON TRANS SRL CUI: 15731459 | 60100000-9 | 22.09.2026 | 11,000 |
| Contract object: servicii transport instrumente muzicale si recuzita de scena | ||||
| DA41224349 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 21.09.2026 | 10,416 |
| Contract object: pachet servicii arhivare documente | ||||
| DA41189979 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.09.2026 | 390 |
| Contract object: semnatura electronica la distanta paperless 3 compartiment juridic | ||||
| DA41124432 | SILVANIAPRINT SRL CUI: 12346726 | 22900000-9 | 07.09.2026 | 24 |
| Contract object: abonamente tiparite 200 buc | ||||
| DA40840552 | ORGUES SERVICE SRL CUI: 8876724 | 50860000-1 | 20.07.2026 | 2,148 |
| Contract object: relocare instrumente, manipulari, mutari piane, pianine | ||||
| DA40840334 | BCOMP SOFT SRL CUI: 6278511 | 48760000-3 | 16.07.2026 | 800 |
| Contract object: servicii de instalare si configurare norton security premium cu drept de utilizare 12 luni | ||||
| DA40793145 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 37321000-4 | 09.07.2026 | 18,933 |
| Contract object: accesorii muzicale vioara 1 | ||||
| DA40793181 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 37321000-4 | 09.07.2026 | 16,514 |
| Contract object: accesorii muzicale vioara ii | ||||
| DA40793257 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 37321000-4 | 09.07.2026 | 15,676 |
| Contract object: accesorii muzicale pentru viola, violoncel, contrabas si harpa | ||||
| DA40786038 | INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 | 37321000-4 | 08.07.2026 | 11,499 |
| Contract object: pachet accesorii contrabas | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699859 | WINNERS FIRST SRL CUI: 35075642 | 98341000-5 | 10.03.2026 | 1,719 |
| Contract object: cazare | ||||
| DAN2699853 | WINNERS FIRST SRL CUI: 35075642 | 98341000-5 | 10.03.2026 | 344 |
| Contract object: cazare | ||||
| DAN2699828 | TRANSILVANIA TREK SRL CUI: 33679928 | 98341000-5 | 10.03.2026 | 4,404 |
| Contract object: cazare | ||||
| DAN2699765 | SYNDICATE LODGING SRL CUI: 46322241 | 98341000-5 | 10.03.2026 | 2,713 |
| Contract object: cazare | ||||
| DAN2699760 | SYNDICATE LODGING SRL CUI: 46322241 | 98341000-5 | 10.03.2026 | 1,550 |
| Contract object: cazare | ||||
| DAN2699754 | SYNDICATE LODGING SRL CUI: 46322241 | 98341000-5 | 10.03.2026 | 2,325 |
| Contract object: cazare | ||||
| DAN2699741 | SYNDICATE LODGING SRL CUI: 46322241 | 98341000-5 | 10.03.2026 | 2,713 |
| Contract object: cazare | ||||
| DAN2699735 | SYNDICATE LODGING SRL CUI: 46322241 | 98341000-5 | 10.03.2026 | 1,550 |
| Contract object: cazare | ||||
| DAN2699725 | SYNDICATE LODGING SRL CUI: 46322241 | 98341000-5 | 10.03.2026 | 1,163 |
| Contract object: cazare | ||||
| DAN2699721 | SYNDICATE LODGING SRL CUI: 46322241 | 98341000-5 | 10.03.2026 | 2,325 |
| Contract object: cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113737 | procedura simplificata | 37311100-2 | 14.11.2024 | 624,958 |
| Contract object: contract de furnizare pian | ||||
| SCNA1025930 | procedura simplificata | 37312100-9 | 24.10.2019 | 21,889 |
| Contract object: achizitie trompeta piccolo schilke | ||||
| SCNA1020405 | procedura simplificata | 37310000-4 | 26.07.2019 | 409,931 |
| Contract object: achizitie instrumente muzicale | ||||
- 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/4547052/api/v1/authorities/4547052/spend/api/v1/authorities/4547052/scores/api/v1/authorities/4547052/benchmarks/api/v1/authorities/4547052/county/api/v1/red-flags/by-authority/4547052/api/v1/authorities/4547052/years/api/v1/authorities/4547052/cpv/api/v1/authorities/4547052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders