Total spending
10.77 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
8.02 Mn.
1,102 purchases
Offline purchases
183,159 RON
5 purchases
Tenders
2.56 Mn.
6 procedures · 11 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in CLUJ county · Ranked 181 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 107; the other 95 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 | EVENTOS LUNA SRL CUI: 32445589 | 140,014 | 37,764 | 1,663,558 | 1,841,336 | 17.1% | 16 |
| 2 | SELECT IT SRL CUI: 25808681 | 72,508 | — | 777,794 | 850,302 | 7.9% | 15 |
| 3 | MARC EDIL THERMO SRL CUI: 37006649 | 838,028 | — | — | 838,028 | 7.8% | 1 |
| 4 | REAL FORCE SECURITY SRL CUI: 34777835 | 330,036 | 131,400 | — | 461,436 | 4.3% | 7 |
| 5 | SHADOW SYNDICATE SRL CUI: 41156512 | 445,440 | 13,127 | — | 458,567 | 4.3% | 4 |
| 6 | SILVTECH SOLUTIONS SRL CUI: 31177984 | 408,554 | — | — | 408,554 | 3.8% | 38 |
| 7 | MAGOFFICE WEB SRL CUI: 39572393 | 408,075 | — | — | 408,075 | 3.8% | 141 |
| 8 | ALEX MOBILIER MACS SRL CUI: 22474030 | 373,341 | — | — | 373,341 | 3.5% | 11 |
| 9 | PONICON SRL CUI: 11673630 | 339,971 | — | — | 339,971 | 3.2% | 14 |
| 10 | PROCEDURI ACHIZITII SRL CUI: 38843478 | 325,000 | — | — | 325,000 | 3.0% | 8 |
The share is taken of the 10.77 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 |
|---|---|---|---|---|
| DA41271483 | SILVTECH SOLUTIONS SRL CUI: 31177984 | 35125000-6 | 28.09.2026 | 3,671 |
| Contract object: extindere sistem de supraveghere video | ||||
| DA41271427 | MAGOFFICE WEB SRL CUI: 39572393 | 42512510-6 | 25.09.2026 | 2,034 |
| Contract object: tipizate conform nr invitatie 4691/11.09.2026 | ||||
| DA41271414 | MAGOFFICE WEB SRL CUI: 39572393 | 30192700-8 | 25.09.2026 | 5,749 |
| Contract object: birotica conform nr invitatie 4331/27.08.2026 | ||||
| DA41236454 | DAVICOM SRL CUI: 17720855 | 34928480-6 | 22.09.2026 | 174 |
| Contract object: cos gunoi cu pedala 22l | ||||
| DA41207766 | SILVTECH SOLUTIONS SRL CUI: 31177984 | 42961100-1 | 18.09.2026 | 3,206 |
| Contract object: videointerfon | ||||
| DA41167881 | MAGOFFICE WEB SRL CUI: 39572393 | 32552110-1 | 11.09.2026 | 187 |
| Contract object: telefon dect | ||||
| DA41135151 | SMARTMOVING LOGISTICS SRL CUI: 36383080 | 63110000-3 | 08.09.2026 | 48,600 |
| Contract object: servicii de mutare | ||||
| DA41135237 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41127600 | KONE ASCENSORUL SA CUI: 24387592 | 42419510-4 | 08.09.2026 | 1,344 |
| Contract object: set baterii lift | ||||
| DA41127662 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576905 | EVENTOS LUNA SRL CUI: 32445589 | 90910000-9 | 14.10.2025 | 37,764 |
| Contract object: servicii de curatenie | ||||
| DAN2497224 | SHADOW SYNDICATE SRL CUI: 41156512 | 90910000-9 | 04.07.2025 | 13,127 |
| Contract object: servicii de paza | ||||
| DAN2255730 | RTM IMPEX SRL CUI: 15988305 | 31700000-3 | 01.09.2024 | 336 |
| Contract object: mecanism rolete textile | ||||
| DAN1890095 | PROFELIS C&V SRL CUI: 16158695 | 44411000-4 | 30.03.2023 | 532 |
| Contract object: boiler | ||||
| DAN1760547 | REAL FORCE SECURITY SRL CUI: 34777835 | 79713000-5 | 27.09.2022 | 131,400 |
| Contract object: servicii de paza si protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125504 | procedura simplificata | 90910000-9 | 12.09.2026 | 606,669 |
| Contract object: acord cadru servicii de curatenie | ||||
| SCNA1071015 | procedura simplificata | 90910000-9 | 29.05.2025 | 1,056,889 |
| Contract object: acord cadru servicii de curatenie | ||||
| SCNA1060889 | procedura simplificata | 30200000-1 | 09.11.2021 | 141,480 |
| Contract object: calculatoare portabile si licente software | ||||
| SCNA1059785 | procedura simplificata | 30200000-1 | 19.10.2021 | 253,953 |
| Contract object: calculatoare desktop all-in -one si licente software | ||||
| SCNA1043036 | procedura simplificata | 30200000-1 | 22.09.2020 | 382,361 |
| Contract object: echipamente it - pentru activitati didactice la distanta pentru elevi si profesori | ||||
| SCNA1022075 | procedura simplificata | 90910000-9 | 26.08.2019 | 121,816 |
| Contract object: contract de servicii de curatenie | ||||
- 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/4722498/api/v1/authorities/4722498/spend/api/v1/authorities/4722498/scores/api/v1/authorities/4722498/benchmarks/api/v1/authorities/4722498/county/api/v1/red-flags/by-authority/4722498/api/v1/authorities/4722498/years/api/v1/authorities/4722498/cpv/api/v1/authorities/4722498/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders