Total spending
2.52 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
2.48 Mn.
797 purchases
Offline purchases
40,828 RON
8 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in CLUJ county · Ranked 325 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 76; the other 64 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 | EVO COMPUTERS SRL CUI: 20463883 | 273,275 | — | — | 273,275 | 10.9% | 8 |
| 2 | COPY TEAM SERVICE SRL CUI: 10584586 | 212,084 | — | — | 212,084 | 8.4% | 6 |
| 3 | HEMELY SRL CUI: 11673584 | 196,447 | — | — | 196,447 | 7.8% | 6 |
| 4 | RALLAVI TRANS SRL CUI: 27100486 | 164,958 | — | — | 164,958 | 6.6% | 121 |
| 5 | COPYLAND TRADING SRL CUI: 9091754 | 124,251 | — | — | 124,251 | 4.9% | 49 |
| 6 | VANESSA ANC COF SRL CUI: 42325504 | 109,920 | — | — | 109,920 | 4.4% | 1 |
| 7 | CONSTRUCT INSTAL SRL CUI: 15352609 | 80,278 | — | — | 80,278 | 3.2% | 37 |
| 8 | DDD INSECTO SRL CUI: 34426060 | 74,360 | — | — | 74,360 | 3.0% | 10 |
| 9 | AGROLIV SRL CUI: 6761027 | 60,882 | — | — | 60,882 | 2.4% | 68 |
| 10 | DAGHEMANA COM SRL CUI: 10177469 | 55,219 | — | — | 55,219 | 2.2% | 32 |
The share is taken of the 2.52 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 |
|---|---|---|---|---|
| DA41246085 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | 22458000-5 | 24.09.2026 | 180 |
| Contract object: pachet imprimate | ||||
| DA41247708 | RALLAVI TRANS SRL CUI: 27100486 | 34120000-4 | 23.09.2026 | 800 |
| Contract object: servicii transport persoane | ||||
| DA41192572 | RALLAVI TRANS SRL CUI: 27100486 | 34120000-4 | 16.09.2026 | 1,700 |
| Contract object: servicii transport persoane | ||||
| DA41133250 | MOLDOVAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 40729425 | 71317000-3 | 08.09.2026 | 1,000 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA41108403 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 03.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41108603 | HEMELY SRL CUI: 11673584 | 45453000-7 | 03.09.2026 | 16,434 |
| Contract object: lucrari de reparatii interioare | ||||
| DA41108291 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 03.09.2026 | 16,660 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41095315 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 02.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||
| DA41075253 | AGROLIV SRL CUI: 6761027 | 44190000-8 | 31.08.2026 | 739 |
| Contract object: diverse materiale | ||||
| DA41061892 | CLEAN SPORT SRL CUI: 26491980 | 37400000-2 | 27.08.2026 | 8,264 |
| Contract object: pachet echipamente sportive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787769 | ECDL ROMANIA SA CUI: 14541553 | 79132000-8 | 24.06.2026 | 4,977 |
| Contract object: servicii de certificare icdl | ||||
| DAN1425643 | PRO TEMPUS SRL CUI: 17099996 | 72415000-2 | 26.02.2021 | 168 |
| Contract object: servicii gazduire web | ||||
| DAN1407879 | KING IT COMPUTERS SRL CUI: 26769629 | 50324100-3 | 22.01.2021 | 4,800 |
| Contract object: service computere | ||||
| DAN1377718 | CABRIOLET SRL CUI: 4015950 | 60172000-4 | 09.12.2020 | 336 |
| Contract object: servicii transport persoane | ||||
| DAN1375727 | BIG PC SRL CUI: 19020106 | 48300000-1 | 04.12.2020 | 3,295 |
| Contract object: windows 10 pro +office 2019 pro plus | ||||
| DAN1368290 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 30213100-6 | 16.11.2020 | 897 |
| Contract object: trust micro usb microphone tr-23790 | ||||
| DAN1368275 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 30213100-6 | 16.11.2020 | 1,737 |
| Contract object: web trust trino hd video webcam tr 18679 | ||||
| DAN1354856 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 30213100-6 | 19.10.2020 | 24,618 |
| Contract object: nb lenovo v15 amda4 -3020e, 4gb 1 tb, | ||||
- 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/4547214/api/v1/authorities/4547214/spend/api/v1/authorities/4547214/scores/api/v1/authorities/4547214/benchmarks/api/v1/authorities/4547214/county/api/v1/red-flags/by-authority/4547214/api/v1/authorities/4547214/years/api/v1/authorities/4547214/cpv/api/v1/authorities/4547214/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders