Total spending
3.94 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
3.25 Mn.
3,428 purchases
Offline purchases
368,347 RON
57 purchases
Tenders
324,037 RON
1 procedures · 1 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 286 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 94; the other 82 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 | COPYLAND TRADING SRL CUI: 9091754 | 696,222 | — | — | 696,222 | 17.7% | 334 |
| 2 | BI WAWEL SRL CUI: 15821543 | 533,922 | — | — | 533,922 | 13.5% | 1,669 |
| 3 | CONPAC ARHITECT SRL CUI: 6208184 | — | — | 324,037 | 324,037 | 8.2% | 1 |
| 4 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 242,928 | — | — | 242,928 | 6.2% | 223 |
| 5 | ELEKTROWEIGL SRL CUI: 10196053 | 180,223 | 4,983 | — | 185,206 | 4.7% | 61 |
| 6 | DEZINFER SERVICE SRL CUI: 25493923 | 151,492 | — | — | 151,492 | 3.8% | 24 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 136,699 | — | — | 136,699 | 3.5% | 31 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 133,628 | — | — | 133,628 | 3.4% | 2 |
| 9 | INTEND COMPUTER SRL CUI: 2873346 | 121,669 | 321 | — | 121,990 | 3.1% | 104 |
| 10 | GALANO PREST SRL CUI: 11286197 | 106,201 | — | — | 106,201 | 2.7% | 6 |
The share is taken of the 3.94 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 |
|---|---|---|---|---|
| DA41293047 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 29.09.2026 | 3,990 |
| Contract object: pachet cartuse | ||||
| DA41289885 | INTEND COMPUTER SRL CUI: 2873346 | 30237200-1 | 29.09.2026 | 1,853 |
| Contract object: pachet accesorii pc/periferice | ||||
| DA41289791 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30233132-5 | 29.09.2026 | 1,834 |
| Contract object: pachet memorii externe | ||||
| DA41100416 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | 79823000-9 | 02.09.2026 | 1,350 |
| Contract object: pachet materiale tiparite | ||||
| DA41035105 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41035240 | COPYLAND TRADING SRL CUI: 9091754 | 38520000-6 | 24.08.2026 | 36,694 |
| Contract object: scanner canon drg 2110 | ||||
| DA40953838 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 06.08.2026 | 826 |
| Contract object: pachet produse de curatenie | ||||
| DA40946955 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | 79823000-9 | 06.08.2026 | 1,200 |
| Contract object: pachet materiale tiparite | ||||
| DA40946882 | INTEND COMPUTER SRL CUI: 2873346 | 30233132-5 | 06.08.2026 | 2,818 |
| Contract object: hard disk portabil | ||||
| DA40802185 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 10.07.2026 | 433 |
| Contract object: rovinieta - taxa de drum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605884 | DMDB ENGINEERING CONSULTING SRL CUI: 40886217 | 71520000-9 | 18.11.2025 | 4,500 |
| Contract object: servicii de supraveghere a lucrarilor pentru realizarea bransamentului electric pe str. t. mosoiu nr. 23, cluj-napoca | ||||
| DAN2601898 | IULY & LORE CONSTRUCT INSTAL SRL CUI: 33125353 | 45331100-7 | 12.11.2025 | 24,742 |
| Contract object: lucrari de instalare de echipamente de ]ncalzire centrala - procurare si montare centrala termica la parchetul de pe langa judecatoria huedin | ||||
| DAN2601877 | IULY & LORE CONSTRUCT INSTAL SRL CUI: 33125353 | 50720000-8 | 12.11.2025 | 29,880 |
| Contract object: lucrari de inlocuire radiatoare si tevi la instalatia de incalzire de la parchetul de pe langa judecatoria huedin | ||||
| DAN2601778 | GRADINSTAL SRL CUI: 16873591 | 71322200-3 | 12.11.2025 | 8,500 |
| Contract object: servicii de proiectare bransament apa-canal str. t mosoiu nr. 23 | ||||
| DAN2601753 | MADATRANS SRL CUI: 14594086 | 45310000-3 | 12.11.2025 | 4,419 |
| Contract object: realizarea instalatiei de racurdare - spor putere conform atr deer 6010250609765/26.08.2025 pentru parchetul de pe langa judecatoria huedin | ||||
| DAN2601743 | MADATRANS SRL CUI: 14594086 | 50711000-2 | 12.11.2025 | 1,910 |
| Contract object: serviciu de inlocuire in camera centralei termice de la parchetul de pe langa judecatoria huedin a doua prize duble, a unui intrerupator, a doua corpuri de iluminat si montarea a 6ml cablu 3x1.5 mml | ||||
| DAN2601729 | DAMIAN GRUP SRL CUI: 18295346 | 45333000-0 | 12.11.2025 | 28,090 |
| Contract object: lucrari de proiectare si dezafectare bransament gaze naturale si proiectare si executie bransament nou de gaze naturale la obiectivul din str. t.mosoiu nr.23, cluj-napoca | ||||
| DAN2601680 | VIBO INSTAL SRL CUI: 26085884 | 45333000-0 | 12.11.2025 | 26,355 |
| Contract object: executarea lucrarilor de instalatii de utilizare a gazelor naturale la parchetul de pe langa judecatoria huedin - proiectare si executie | ||||
| DAN2601625 | ELRON ENERGY CO SRL CUI: 25696014 | 45310000-3 | 12.11.2025 | 97,493 |
| Contract object: lucrari de proiectare si executie bransament energie electrica pentru obiectivul din str. t. mosoiu nr. 23, cluj-napoca | ||||
| DAN2353667 | ALPADOR NOVA CONSTRUCT SRL CUI: 36477249 | 45453000-7 | 08.01.2025 | 25,210 |
| Contract object: reparatii curente la grupul sanitar de la parchetul de pe langa judecatoria dej | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027351 | procedura simplificata | 71322000-1 | 14.11.2019 | 324,037 |
| Contract object: achizitia publica de servicii de proiectare/elaborare a documentatiei tehnico-economice pentru dtac, dtoe, pth, de, cs, documentatie economica si memorii pe specialitati la obiectivul mixt de investitie ,,supraetajare, consolidare, reabilitare si amenajare cladire existenta, racorduri si bransamente utilitati - sediu p.t. cluj,, | ||||
- 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/4722439/api/v1/authorities/4722439/spend/api/v1/authorities/4722439/scores/api/v1/authorities/4722439/benchmarks/api/v1/authorities/4722439/county/api/v1/red-flags/by-authority/4722439/api/v1/authorities/4722439/years/api/v1/authorities/4722439/cpv/api/v1/authorities/4722439/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders