Total spending
3.00 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
2.16 Mn.
2,332 purchases
Offline purchases
19,829 RON
18 purchases
Tenders
820,000 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CLUJ county · Ranked 310 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 130; the other 118 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 | AUTOKLASS CENTER SRL CUI: 15134434 | — | — | 456,000 | 456,000 | 15.2% | 1 |
| 2 | C & I EUROTRANS XXI SRL CUI: 15081488 | 3,440 | — | 364,000 | 367,440 | 12.2% | 2 |
| 3 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 199,090 | — | — | 199,090 | 6.6% | 125 |
| 4 | HORISTEL MUSIC SRL CUI: 5435650 | 187,702 | — | — | 187,702 | 6.3% | 85 |
| 5 | DEDEMAN SRL CUI: 2816464 | 154,953 | — | — | 154,953 | 5.2% | 363 |
| 6 | TI SUEROM AUTO SRL CUI: 6738385 | 140,101 | — | — | 140,101 | 4.7% | 1 |
| 7 | NO GATE PRODUCTION SRL CUI: 29207188 | 116,912 | — | — | 116,912 | 3.9% | 20 |
| 8 | ZEEDO MEDIA SRL CUI: 32062869 | 109,339 | — | — | 109,339 | 3.6% | 48 |
| 9 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 76,552 | — | — | 76,552 | 2.5% | 16 |
| 10 | INTEND COMPUTER SRL CUI: 2873346 | 63,473 | — | — | 63,473 | 2.1% | 52 |
The share is taken of the 3.00 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 |
|---|---|---|---|---|
| DA41300206 | DEDEMAN SRL CUI: 2816464 | 44530000-4 | 30.09.2026 | 176 |
| Contract object: articole intretinere si functionare | ||||
| DA41280085 | SANITO DISTRIBUTION SRL CUI: 18350009 | 33772000-2 | 30.09.2026 | 166 |
| Contract object: bax 11 role prosop mini cu derulare centrala 1 pliu, 120 m tork | ||||
| DA41280108 | SANITO DISTRIBUTION SRL CUI: 18350009 | 33761000-2 | 30.09.2026 | 176 |
| Contract object: bax 12 role hartie igienica mini jumbo tork premium, 2 straturi, 170m | ||||
| DA41269772 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 28.09.2026 | 741 |
| Contract object: placaje fag | ||||
| DA41271760 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44512000-2 | 28.09.2026 | 26 |
| Contract object: 1,set banda f.sfarsit 75x533 gr.60/ 3b | ||||
| DA41271775 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 39541120-3 | 28.09.2026 | 123 |
| Contract object: snur 6mm pp negru -90 =150mm | ||||
| DA41264827 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66514110-0 | 25.09.2026 | 4,129 |
| Contract object: casco | ||||
| DA41255288 | SERVICII PUBLICE SA CUI: 7777870 | 90923000-3 | 25.09.2026 | 294 |
| Contract object: servicii deratizare teatrul puck | ||||
| DA41249640 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 24.09.2026 | 44 |
| Contract object: pachet diverse articole | ||||
| DA41249677 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 24.09.2026 | 45 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1625300 | FILIALA CLUJ-NAPOCA A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 4411599 | 30192700-8 | 03.02.2022 | 108 |
| Contract object: hartie | ||||
| DAN1625295 | HOBBYMAG SRL CUI: 28572657 | 30192700-8 | 03.02.2022 | 47 |
| Contract object: papetarie | ||||
| DAN1593557 | LION IT SOL SRL CUI: 38574175 | 98390000-3 | 28.12.2021 | 1,500 |
| Contract object: mentenanta website | ||||
| DAN1585218 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | 31711000-3 | 16.12.2021 | 34 |
| Contract object: suport baterii | ||||
| DAN1582778 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | 19200000-8 | 14.12.2021 | 290 |
| Contract object: materiale textile | ||||
| DAN1566355 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | 19260000-6 | 16.11.2021 | 68 |
| Contract object: stofa | ||||
| DAN1566353 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | 31681410-0 | 16.11.2021 | 159 |
| Contract object: materiale electrice | ||||
| DAN1566346 | YAN JING SRL CUI: 27211654 | 39298900-6 | 16.11.2021 | 86 |
| Contract object: articol decor | ||||
| DAN1558481 | MARC FLORIN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 41297333 | 92310000-7 | 02.11.2021 | 1,400 |
| Contract object: realizare elemente papusa sirena | ||||
| DAN1549506 | FILIALA CLUJ-NAPOCA A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 4411599 | 30192700-8 | 18.10.2021 | 291 |
| Contract object: acril polycolor, bloc schita,creion grafit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136324 | procedura simplificata | 34114400-3 | 25.08.2026 | 364,000 |
| Contract object: achizitionare microbus de capacitate 19+1+1 locuri | ||||
| SCNA1009734 | procedura simplificata | 34121500-6 | 10.12.2018 | 456,000 |
| Contract object: contract de furnizare autocar | ||||
- 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/4547184/api/v1/authorities/4547184/spend/api/v1/authorities/4547184/scores/api/v1/authorities/4547184/benchmarks/api/v1/authorities/4547184/county/api/v1/red-flags/by-authority/4547184/api/v1/authorities/4547184/years/api/v1/authorities/4547184/cpv/api/v1/authorities/4547184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders