Total spending
95.37 Mn.
552 suppliers · spent between 2018 and 2026
Direct purchases
13.53 Mn.
4,173 purchases
Offline purchases
4.76 Mn.
161 purchases
Tenders
77.08 Mn.
285 procedures · 410 contracts
Single-bidder rate
46.5%
228 lots
National rate: 40.9%
Ranked 2,279 of 5,138
DSI index
19.2%
18.29 Mn. of 95.37 Mn. without a tender
National median: 33.4%
Ranked 3,463 of 4,323
HHI
1,821
0 of 2 markets concentrated
National median: 1,961
Ranked 1,688 of 3,055
In county context: 0.18% of everything spent in CLUJ county · Ranked 48 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 126; the other 114 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 | MEDIST IMAGING & POC SRL CUI: 24205100 | 74,500 | — | 9,781,992 | 9,856,492 | 10.3% | 9 |
| 2 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 81,019 | — | 7,958,243 | 8,039,262 | 8.4% | 23 |
| 3 | CUBICON INVEST SRL CUI: 23244918 | — | 134,000 | 6,802,006 | 6,936,006 | 7.3% | 2 |
| 4 | IASICON SA CUI: 1957821 | — | — | 6,802,006 | 6,802,006 | 7.1% | 1 |
| 5 | TCI CONTRACTOR GENERAL SA CUI: 199141 | — | — | 6,802,006 | 6,802,006 | 7.1% | 1 |
| 6 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 221,390 | — | 6,339,739 | 6,561,129 | 6.9% | 51 |
| 7 | SYNTTERGY CONSULT SRL CUI: 14446373 | 7,470 | — | 6,254,328 | 6,261,798 | 6.6% | 27 |
| 8 | ACI INTERNATIONAL INVEST SA CUI: 38071882 | — | — | 3,336,701 | 3,336,701 | 3.5% | 1 |
| 9 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 113,318 | 42,555 | 2,770,756 | 2,926,629 | 3.1% | 10 |
| 10 | EXIMROM BIOCARD SRL CUI: 10777846 | 59,575 | — | 1,678,460 | 1,738,035 | 1.8% | 11 |
The share is taken of the 95.37 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 |
|---|---|---|---|---|
| DA41285829 | BIO EEL SRL CUI: 1199107 | 33622100-7 | 29.09.2026 | 406 |
| Contract object: isosorbidi mononitras 60 mg | ||||
| DA41277700 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33620000-2 | 29.09.2026 | 256 |
| Contract object: acenocumarol 4 mg | ||||
| DA41278049 | ND PHARMA SRL CUI: 22082443 | 33661300-4 | 28.09.2026 | 288 |
| Contract object: levetiracetam 500 mg | ||||
| DA41277536 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 28.09.2026 | 100 |
| Contract object: acid acetilsalicilic 300 mg | ||||
| DA41277786 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692500-2 | 28.09.2026 | 11,925 |
| Contract object: bicarbonat de sodiu 8,4% 100 ml | ||||
| DA41277884 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33660000-4 | 28.09.2026 | 1,000 |
| Contract object: droperidol 2,5 mg/ ml | ||||
| DA41278297 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 28.09.2026 | 47 |
| Contract object: nitroglicerina 0.5 mg | ||||
| DA41277939 | DUCFARM SRL CUI: 13607501 | 33631000-2 | 28.09.2026 | 1,081 |
| Contract object: gel cu heparina diclofenac si castan 100 g | ||||
| DA41196046 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33642200-4 | 16.09.2026 | 1,614 |
| Contract object: hidrocortizon hemisuscinat 100 mg | ||||
| DA41158323 | ROMBIOMEDICA SRL CUI: 8936885 | 33195000-3 | 11.09.2026 | 14,460 |
| Contract object: monitor functii vitale standard | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857626 | AHRA INST SRL CUI: 14302840 | 33196000-0 | 18.09.2026 | 16,000 |
| Contract object: rampa fluide medicale tip ati 160 cm | ||||
| DAN2772770 | INTERCOM ENERGY SRL CUI: 33425601 | 45311000-0 | 05.06.2026 | 70,341 |
| Contract object: lucrari de alimentare, montaj si punere in functie a tabloului electric si coloanei de alimentare aferente spitalizarii de zi etaj 1 | ||||
| DAN2763819 | SENTINEL SRL CUI: 14765160 | 50610000-4 | 25.05.2026 | 25,272 |
| Contract object: servicii de reparatii si intretinere sistem de control acces si apelare asistenta nurse call | ||||
| DAN2762907 | SENTINEL SRL CUI: 14765160 | 50343000-1 | 22.05.2026 | 23,616 |
| Contract object: servicii de reparatii si intretinere sistem de supraveghere video | ||||
| DAN2762771 | SENTINEL SRL CUI: 14765160 | 71700000-5 | 22.05.2026 | 30,888 |
| Contract object: servicii de mentenanta lunara a sistemului integrat de bariere trafic auto | ||||
| DAN2753966 | INTERCOM ENERGY SRL CUI: 33425601 | 45310000-3 | 12.05.2026 | 154,850 |
| Contract object: lucrari instalatii electrice | ||||
| DAN2749237 | TEHPRO SRL CUI: 16583113 | 50720000-8 | 06.05.2026 | 11,200 |
| Contract object: revizie anuala cazane sieta 1450 kw si 233kw | ||||
| DAN2749234 | PP PROTECT SECURITY SRL CUI: 32401540 | 71700000-5 | 06.05.2026 | 6,000 |
| Contract object: servicii de monitorizare si interventie prin sisteme tehnice de supraveghere | ||||
| DAN2749231 | TERABIT SA CUI: 16238930 | 50312310-1 | 06.05.2026 | 28,800 |
| Contract object: servicii de mentenanta si asistenta tehnica infrastructura de date si fibra optica, retea telefonie fixa de interior si servicii de mentenanta sistem bms | ||||
| DAN2749228 | PP PROTECT SECURITY SRL CUI: 32401540 | 50610000-4 | 06.05.2026 | 2,200 |
| Contract object: servicii de mentenanta si service a sistemelor tehnice de securitate pe baza de abonament | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137568 | procedura simplificata | 33192000-2 | 30.09.2026 | 53,600 |
| Contract object: contract de furnizare mobilier medical - paturi si noptiere | ||||
| CAN1173209 | negociere fara publicare prealabila | 33140000-3 | 21.08.2026 | 46,400 |
| Contract object: materiale sanitare - ghid pentru extractia sondelor cardiace si accesoriu tip agrafa | ||||
| CAN1172949 | negociere fara publicare prealabila | 33696500-0 | 14.08.2026 | 2,865 |
| Contract object: furnizare reactivi de laborator - lot 4 | ||||
| CAN1172947 | negociere fara publicare prealabila | 33696500-0 | 14.08.2026 | 41,668 |
| Contract object: furnizare reactivi de laborator - lotul 3 | ||||
| CAN1172944 | negociere fara publicare prealabila | 33696500-0 | 14.08.2026 | 5,472 |
| Contract object: furnizare reactivi de laboratot - lot 1 si 2 | ||||
| CAN1172456 | licitatie deschisa | 33100000-1 | 04.08.2026 | 293,122 |
| Contract object: contract achizitie publica - echipamente medicale | ||||
| CAN1167834 | negociere fara publicare prealabila | 72261000-2 | 14.05.2026 | 218,800 |
| Contract object: servicii de implementare, utilizare, asistenta tehnica si mentenanta a sistemului informatic hospital manager, cabinet manager, pontaj plus, eboard (sms apartinatori), iw-efactura, portal salariati | ||||
| CAN1166690 | negociere fara publicare prealabila | 33140000-3 | 29.04.2026 | 14,500 |
| Contract object: furnizare materiale sanitare - lot 2 si 3 | ||||
| CAN1166689 | negociere fara publicare prealabila | 33140000-3 | 29.04.2026 | 6,000 |
| Contract object: furnizare materiale sanitare - lot 1 | ||||
| CAN1166257 | negociere fara publicare prealabila | 33140000-3 | 21.04.2026 | 53,850 |
| Contract object: furnizare materiale sanitare - lotul 6 | ||||
- 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/4617719/api/v1/authorities/4617719/spend/api/v1/authorities/4617719/scores/api/v1/authorities/4617719/benchmarks/api/v1/authorities/4617719/county/api/v1/red-flags/by-authority/4617719/api/v1/authorities/4617719/years/api/v1/authorities/4617719/cpv/api/v1/authorities/4617719/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders