Total spending
25.64 Mn.
312 suppliers · spent between 2018 and 2026
Direct purchases
7.93 Mn.
1,513 purchases
Offline purchases
194,915 RON
263 purchases
Tenders
17.52 Mn.
19 procedures · 22 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
31.7%
8.12 Mn. of 25.64 Mn. without a tender
National median: 33.4%
Ranked 2,330 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in CLUJ county · Ranked 136 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 80; the other 68 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 116 | 14,044,293 | 14,044,409 | 54.8% | 7 |
| 2 | COPYLAND TRADING SRL CUI: 9091754 | 800,561 | — | 620,693 | 1,421,254 | 5.5% | 41 |
| 3 | RDT OFFICE SRL CUI: 38279361 | 594,940 | — | 157,464 | 752,404 | 2.9% | 8 |
| 4 | CHROME COMPUTERS SRL CUI: 6639497 | 562,170 | — | 179,913 | 742,083 | 2.9% | 18 |
| 5 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 649,931 | 649,931 | 2.5% | 2 |
| 6 | UNION CO SRL CUI: 16591086 | — | — | 500,000 | 500,000 | 2.0% | 1 |
| 7 | DEZINFER SERVICE SRL CUI: 25493923 | 482,504 | — | — | 482,504 | 1.9% | 11 |
| 8 | BI WAWEL SRL CUI: 15821543 | 459,381 | — | — | 459,381 | 1.8% | 116 |
| 9 | TINMAR ENERGY SA CUI: 34620961 | — | — | 402,900 | 402,900 | 1.6% | 1 |
| 10 | OBSIDIAN COM SRL CUI: 21102615 | 385,446 | — | — | 385,446 | 1.5% | 39 |
The share is taken of the 25.64 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 |
|---|---|---|---|---|
| DA41281221 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 28.09.2026 | 24,975 |
| Contract object: cartus toner lexmark ms631x | ||||
| DA41222168 | ATPV CONSTRUCT EXCAV SRL CUI: 47673810 | 45453000-7 | 22.09.2026 | 7,573 |
| Contract object: lucrari de schimbare teava principala apa la judecatoria turda | ||||
| DA41188071 | IC PROTECT CONSULT SRL CUI: 24379948 | 71317000-3 | 15.09.2026 | 4,200 |
| Contract object: servicii ssm si psi-su pentru tribunalul cluj | ||||
| DA41167113 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30192700-8 | 11.09.2026 | 676 |
| Contract object: sfoara bumbac alba 100 grame (fir ultrarezistent), elastice | ||||
| DA41165939 | INTER TONIC IMPEX SRL CUI: 235562 | 30192700-8 | 11.09.2026 | 51 |
| Contract object: e40 - tusiera stampila colop c40 | ||||
| DA41152428 | EGEL SRL CUI: 12359726 | 18100000-0 | 10.09.2026 | 1,500 |
| Contract object: robe judecatori si grefieri tr | ||||
| DA41143863 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 09.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum cj 01 jcd | ||||
| DA41134342 | PAPERLAND SRL CUI: 16044682 | 22852000-7 | 08.09.2026 | 2,640 |
| Contract object: pachet dosare personalizate | ||||
| DA41123441 | BI WAWEL SRL CUI: 15821543 | 30199230-1 | 07.09.2026 | 4,964 |
| Contract object: plicuri diverse | ||||
| DA41066423 | X T C COMPUTERS SRL CUI: 10099654 | 48761000-0 | 27.08.2026 | 8,329 |
| Contract object: reinnoire eset protect entry on-prem, 6 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849685 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34980000-0 | 09.09.2026 | 79 |
| Contract object: abonament transport in comun | ||||
| DAN2813961 | GOLDEN GLASS SERVICII SRL CUI: 8367810 | 44423000-1 | 21.07.2026 | 29 |
| Contract object: sticla geam 3 mm | ||||
| DAN2813958 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34980000-0 | 21.07.2026 | 79 |
| Contract object: abonament transport in comun | ||||
| DAN2812493 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 85147000-1 | 20.07.2026 | 150 |
| Contract object: servicii de determinare de zgomot | ||||
| DAN2807746 | DOROBANTILOR AUTO SERVICE SRL CUI: 52753990 | 50112000-3 | 14.07.2026 | 1,167 |
| Contract object: revizie tehnica auto cj31tcj | ||||
| DAN2791968 | DOROBANTILOR AUTO SERVICE SRL CUI: 52753990 | 50112000-3 | 29.06.2026 | 298 |
| Contract object: itp auto dacia logan | ||||
| DAN2789124 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 85147000-1 | 25.06.2026 | 2,160 |
| Contract object: servicii de expertizare a locurilor de munca | ||||
| DAN2788398 | F1 AUTOWORLDHIL SRL CUI: 49294200 | 50112000-3 | 24.06.2026 | 130 |
| Contract object: servicii itp auto | ||||
| DAN2785096 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 34980000-0 | 19.06.2026 | 176 |
| Contract object: abonament transport in comun | ||||
| DAN2785094 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34980000-0 | 19.06.2026 | 79 |
| Contract object: abonament transport in comun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167848 | norme proprii (anexa 2b) | 64100000-7 | 14.05.2026 | 2,493,333 |
| Contract object: servicii de prezentare, prelucrare si expediere acte procedura | ||||
| CAN1149803 | negociere fara publicare prealabila | 09310000-5 | 30.06.2025 | 257,823 |
| Contract object: furnizare energie electrica | ||||
| CAN1146712 | norme proprii (anexa 2b) | 64100000-7 | 12.05.2025 | 3,339,000 |
| Contract object: servicii de prezentare, prelucrare si expediere acte procedura | ||||
| CAN1126138 | norme proprii (anexa 2b) | 64100000-7 | 10.05.2024 | 3,180,540 |
| Contract object: servicii de prezentare, prelucrare si expediere acte procedura | ||||
| CAN1102913 | norme proprii (anexa 2b) | 64100000-7 | 04.05.2023 | 2,049,600 |
| Contract object: servicii de prezentare, prelucrare si expediere acte procedura | ||||
| SCNA1066638 | procedura simplificata | 79999100-4 | 09.12.2022 | 157,464 |
| Contract object: servicii de scanare | ||||
| CAN1077653 | norme proprii (anexa 2b) | 64100000-7 | 26.04.2022 | 1,690,920 |
| Contract object: servicii de prezentare, prelucrare si expediere acte procedura | ||||
| CAN1069547 | negociere fara publicare prealabila | 09310000-5 | 28.12.2021 | 402,900 |
| Contract object: furnizare energie electrica | ||||
| SCNA1055536 | procedura simplificata | 79521000-2 | 26.07.2021 | 237,500 |
| Contract object: servicii de printare, copiere, scanare si fax cu transmitere/primire, efectuate pe echipamente amplasate in locatie de gestiune de catre ofertant la locatiile beneficiarului | ||||
| CAN1055337 | norme proprii (anexa 2b) | 64100000-7 | 04.05.2021 | 1,290,900 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura pentru tribunalul cluj si instantele judecatoresti arondate | ||||
- 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/4565300/api/v1/authorities/4565300/spend/api/v1/authorities/4565300/scores/api/v1/authorities/4565300/benchmarks/api/v1/authorities/4565300/county/api/v1/red-flags/by-authority/4565300/api/v1/authorities/4565300/years/api/v1/authorities/4565300/cpv/api/v1/authorities/4565300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders