Total spending
2.15 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
2.09 Mn.
719 purchases
Offline purchases
62,322 RON
105 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 347 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 86; the other 74 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 | IT CLICK & SERVICE SRL CUI: 33597275 | 403,010 | 180 | — | 403,190 | 18.7% | 153 |
| 2 | BASIC POINT SRL CUI: 28088054 | 347,997 | 1,500 | — | 349,497 | 16.2% | 11 |
| 3 | STREAM NETWORKS SRL CUI: 9911870 | 324,188 | — | — | 324,188 | 15.1% | 12 |
| 4 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 87,564 | 170 | — | 87,734 | 4.1% | 157 |
| 5 | NILACMOB SRL CUI: 23850515 | 78,850 | — | — | 78,850 | 3.7% | 1 |
| 6 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 70,068 | — | — | 70,068 | 3.3% | 7 |
| 7 | ROMSTAL IMEX SRL CUI: 5990324 | 66,659 | — | — | 66,659 | 3.1% | 1 |
| 8 | GALANO PREST SRL CUI: 11286197 | 66,034 | — | — | 66,034 | 3.1% | 6 |
| 9 | DAMIAN CLEANING SERVICES SRL CUI: 44400114 | 60,540 | — | — | 60,540 | 2.8% | 4 |
| 10 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 45,623 | — | — | 45,623 | 2.1% | 5 |
The share is taken of the 2.15 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 |
|---|---|---|---|---|
| DA41025139 | DANTE INTERNATIONAL SA CUI: 14399840 | 31224400-6 | 20.08.2026 | 265 |
| Contract object: pachet cabluri | ||||
| DA41013953 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30233132-5 | 19.08.2026 | 646 |
| Contract object: ssd verbatim vi550 s3, 512gb, sata iii, 2.5 | ||||
| DA40895089 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 28.07.2026 | 267 |
| Contract object: materiale intretinere | ||||
| DA40751871 | DANTE INTERNATIONAL SA CUI: 14399840 | 32572000-3 | 02.07.2026 | 191 |
| Contract object: adaptor tp-link ue306 usb 3.0 pentru retea ethernet gigabit | ||||
| DA40589270 | FARMEC SA CUI: 199150 | 33711900-6 | 10.06.2026 | 870 |
| Contract object: materiale curatenie - sapun lichid, alcool sanitar | ||||
| DA40418056 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 50313200-4 | 19.05.2026 | 463 |
| Contract object: servicii de intretinere si reparatii imprimante si multifunctionale si service it la cerere | ||||
| DA40373653 | VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 | 85312320-8 | 13.05.2026 | 1,900 |
| Contract object: servicii de operator rsvti | ||||
| DA40373682 | VERMESAN GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 19605798 | 85312320-8 | 13.05.2026 | 15 |
| Contract object: consultanta in domeniul situatiilor de urgenta | ||||
| DA40373557 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 12.05.2026 | 174 |
| Contract object: verificare hidranti de incendiu interiori | ||||
| DA40347161 | VTP SERVING SRL CUI: 17518105 | 71630000-3 | 12.05.2026 | 400 |
| Contract object: verificare supape de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666697 | TOP FACILITY MAINTENANCE SRL CUI: 36570860 | 50730000-1 | 26.01.2026 | 5,200 |
| Contract object: interventie aparat climatizare - chiller | ||||
| DAN2666689 | ALEX AUTO SERVICE SRL CUI: 243662 | 50100000-6 | 26.01.2026 | 879 |
| Contract object: reparatie sistem climatizare autoturism - circuit electric | ||||
| DAN2666682 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 26.01.2026 | 636 |
| Contract object: verificare iscir | ||||
| DAN2666680 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 26.01.2026 | 636 |
| Contract object: verificare iscir | ||||
| DAN2666655 | ALEX AUTO SERVICE SRL CUI: 243662 | 50100000-6 | 26.01.2026 | 1,100 |
| Contract object: servicii intretinere autovehicul | ||||
| DAN2666626 | ALEX AUTO SERVICE SRL CUI: 243662 | 42913000-9 | 26.01.2026 | 1,026 |
| Contract object: revizie auto - filtre, ulei | ||||
| DAN2666595 | TRAVERO COMPROD IMPORT EXPORT SRL CUI: 6975128 | 44411000-4 | 26.01.2026 | 163 |
| Contract object: materiale intretinere | ||||
| DAN2500486 | VITACOM ELECTRONICS SRL CUI: 214527 | 31681410-0 | 08.07.2025 | 25 |
| Contract object: achizitie baterii | ||||
| DAN2500476 | POP GLIGOR INTREPRINDERE FAMILIALA CUI: 16437606 | 50116500-6 | 08.07.2025 | 140 |
| Contract object: schimb anvelope | ||||
| DAN2500462 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 08.07.2025 | 636 |
| Contract object: servicii verificare iscir | ||||
- 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/4565318/api/v1/authorities/4565318/spend/api/v1/authorities/4565318/scores/api/v1/authorities/4565318/benchmarks/api/v1/authorities/4565318/county/api/v1/red-flags/by-authority/4565318/api/v1/authorities/4565318/years/api/v1/authorities/4565318/cpv/api/v1/authorities/4565318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders