Total spending
385.30 Mn.
791 suppliers · spent between 2018 and 2026
Direct purchases
90.66 Mn.
16,186 purchases
Offline purchases
3.63 Mn.
1,551 purchases
Tenders
291.01 Mn.
457 procedures · 4,702 contracts
Single-bidder rate
30.9%
1,973 lots
National rate: 40.9%
Ranked 3,773 of 5,138
DSI index
24.5%
94.29 Mn. of 385.30 Mn. without a tender
National median: 33.4%
Ranked 3,067 of 4,323
HHI
987
1 of 6 markets concentrated
National median: 1,961
Ranked 2,736 of 3,055
In county context: 0.74% of everything spent in CLUJ county · Ranked 18 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 164; the other 152 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 | MEDIPLUS EXIM SRL CUI: 9311280 | 95,540 | — | 29,737,847 | 29,833,387 | 7.7% | 503 |
| 2 | DRMAX SRL CUI: 9378655 | 114,849 | — | 28,649,881 | 28,764,730 | 7.5% | 232 |
| 3 | FARMEXIM SA CUI: 335278 | 508,714 | 2,252 | 18,183,060 | 18,694,026 | 4.9% | 605 |
| 4 | SOF MEDICA SA CUI: 6719715 | 682,557 | 22,000 | 16,935,800 | 17,640,357 | 4.6% | 71 |
| 5 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 423,415 | 9,910 | 12,740,462 | 13,173,787 | 3.4% | 189 |
| 6 | ROCHE ROMANIA SRL CUI: 17551047 | 256,228 | — | 11,910,610 | 12,166,838 | 3.2% | 119 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 502,344 | 5,938 | 11,021,417 | 11,529,699 | 3.0% | 409 |
| 8 | B BRAUN AVITUM SRL CUI: 23517392 | 392,591 | 65,877 | 8,510,137 | 8,968,605 | 2.3% | 117 |
| 9 | CLEANIKA SRL CUI: 25261346 | 86,660 | — | 7,909,340 | 7,996,000 | 2.1% | 23 |
| 10 | DRAEGER ROMANIA SRL CUI: 2836925 | 2,348,887 | 102,699 | 4,959,917 | 7,411,503 | 1.9% | 396 |
The share is taken of the 385.30 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 |
|---|---|---|---|---|
| DA41283754 | GB INDCO SRL CUI: 10421821 | 33631600-8 | 30.09.2026 | 7,800 |
| Contract object: exeol gel 82 (1l cu pompa) | ||||
| DA41297052 | SMART HORECA SOLUTIONS SRL CUI: 36084681 | 39711130-9 | 30.09.2026 | 5,590 |
| Contract object: frigider 670 litri | ||||
| DA41280585 | PONICON SRL CUI: 11673630 | 39100000-3 | 30.09.2026 | 1,490 |
| Contract object: corp pe role | ||||
| DA41293050 | DIAMEDIX IMPEX SA CUI: 8529458 | 50412000-6 | 29.09.2026 | 16,820 |
| Contract object: manopera walkaway specimen procesor w.a.s.p | ||||
| DA41290756 | EASYCARE MEDICAL SRL CUI: 35331295 | 33162000-3 | 29.09.2026 | 300 |
| Contract object: rezervor de oxigen de unica folosinta - 2500 ml - cu supapa | ||||
| DA41283450 | EASYCARE MEDICAL SRL CUI: 35331295 | 33141642-2 | 29.09.2026 | 975 |
| Contract object: tubulatura cu dublu lumen si cleme duble si tubulatura cu o singura clema | ||||
| DA41283437 | EASYCARE MEDICAL SRL CUI: 35331295 | 33141110-4 | 29.09.2026 | 2,680 |
| Contract object: kit pansament marimea s, film transparent 32x35cm, film antiaderential 66cm | ||||
| DA41283783 | AVMED PLUS SRL CUI: 29200716 | 39518200-8 | 29.09.2026 | 4,875 |
| Contract object: camp operator 50x50 cm cu orificiu adeziv de 7 cm, steril | ||||
| DA41284520 | TZMO ROMANIA SRL CUI: 9693687 | 33141119-7 | 29.09.2026 | 5,220 |
| Contract object: comprese tifon sterile pliate 12 straturi, 10x20cm, cu fir rx, blister a5 buc | ||||
| DA41284964 | ALPHA MEDICAL SRL CUI: 13878004 | 33171210-4 | 29.09.2026 | 30,600 |
| Contract object: masca laringiana de unica folosinta cu acces gastric separat - supreme (de generatia a ii-a) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816831 | GENETIC DISTRIBUTION SRL CUI: 50405396 | 33141625-7 | 24.07.2026 | 2,700 |
| Contract object: trusa alergeni | ||||
| DAN2810466 | VIRONET COMPUTERS SRL CUI: 8110815 | 72315100-7 | 16.07.2026 | 3,000 |
| Contract object: servicii de asistenta / analiza / executie / subretea calculatoare pt. serviciul de radiologie-imagistica medicala | ||||
| DAN2810457 | R M PRODIMPEX SRL CUI: 2898065 | 31531000-7 | 16.07.2026 | 70 |
| Contract object: bec led 7w | ||||
| DAN2810454 | R M PRODIMPEX SRL CUI: 2898065 | 31532910-6 | 16.07.2026 | 93 |
| Contract object: panel led 60*60 cm | ||||
| DAN2810451 | R M PRODIMPEX SRL CUI: 2898065 | 31531000-7 | 16.07.2026 | 630 |
| Contract object: becuri | ||||
| DAN2810410 | R M PRODIMPEX SRL CUI: 2898065 | 31224100-3 | 16.07.2026 | 156 |
| Contract object: prelungitor 4 prize 5m | ||||
| DAN2810402 | R M PRODIMPEX SRL CUI: 2898065 | 31531000-7 | 16.07.2026 | 3,205 |
| Contract object: becuri si corpuri de iluminat | ||||
| DAN2810397 | PROTEHCONS SRL CUI: 21225910 | 31224400-6 | 16.07.2026 | 425 |
| Contract object: cablu alimentare airvo2 | ||||
| DAN2810317 | POLMARINST SRL CUI: 9385016 | 44411100-5 | 16.07.2026 | 61 |
| Contract object: robineti si garnituri | ||||
| DAN2810298 | OLTIDAN SERVICE SRL CUI: 6524101 | 50112100-4 | 16.07.2026 | 780 |
| Contract object: revizie si reparatii auto cj03scm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140788 | licitatie deschisa | 33690000-3 | 25.09.2026 | 9,533,549 |
| Contract object: acord-cadru furnizare diverse medicamente, solutii pentru perfuzii, produse de contrast | ||||
| CAN1140308 | licitatie deschisa | 33140000-3 | 21.09.2026 | 3,021,895 |
| Contract object: acord-cadru de furnizare materiale sanitare i | ||||
| CAN1129287 | licitatie deschisa | 33140000-3 | 21.09.2026 | 1,603,679 |
| Contract object: acord-cadru de furnizare materiale sanitare spital | ||||
| CAN1123071 | licitatie deschisa | 33140000-3 | 21.09.2026 | 424,560 |
| Contract object: acord-cadru de furnizare set administrare periferica | ||||
| CAN1162185 | licitatie deschisa | 33696500-0 | 17.09.2026 | 1,637,259 |
| Contract object: acord-cadru de furnizare reactivi de laborator 1 | ||||
| CAN1128449 | licitatie deschisa | 33181520-3 | 17.09.2026 | 1,717,778 |
| Contract object: acord-cadru de furnizare consumabile pentru dializa renala | ||||
| CAN1154095 | licitatie deschisa | 33140000-3 | 17.09.2026 | 632,696 |
| Contract object: acord-cadru de furnizare echipamente medicale de protectie | ||||
| CAN1160727 | licitatie deschisa | 33690000-3 | 14.09.2026 | 1,908,369 |
| Contract object: acord-cadru de furnizare diverse medicamente, solutii pentru nutritie parenterala, produse pentru nutritie enterala | ||||
| CAN1174058 | negociere fara publicare prealabila | 33696500-0 | 09.09.2026 | 74,400 |
| Contract object: acord-cadru de furnizare reactivi de laborator 8 | ||||
| CAN1174051 | negociere fara publicare prealabila | 33696500-0 | 09.09.2026 | 11,672 |
| Contract object: acord-cadru de furnizare reactivi de laborator 8 | ||||
- 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/4547117/api/v1/authorities/4547117/spend/api/v1/authorities/4547117/scores/api/v1/authorities/4547117/benchmarks/api/v1/authorities/4547117/county/api/v1/red-flags/by-authority/4547117/api/v1/authorities/4547117/years/api/v1/authorities/4547117/cpv/api/v1/authorities/4547117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders