Total spending
3.62 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
2.66 Mn.
1,146 purchases
Offline purchases
309,508 RON
3 purchases
Tenders
653,753 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 291 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 88; the other 76 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 | RAPID STEF SRL CUI: 29337528 | 311,618 | 309,508 | 653,753 | 1,274,879 | 35.2% | 92 |
| 2 | TCI CONTRACTOR GENERAL SA CUI: 199141 | 328,593 | — | — | 328,593 | 9.1% | 2 |
| 3 | MATRIX SOLUTIONS SRL CUI: 28355283 | 257,142 | — | — | 257,142 | 7.1% | 140 |
| 4 | RMB INTER AUTO SRL CUI: 4016034 | 250,830 | — | — | 250,830 | 6.9% | 8 |
| 5 | HAL AUTO SERVICE SRL CUI: 32700410 | 170,447 | — | — | 170,447 | 4.7% | 56 |
| 6 | LY SECURITY SRL CUI: 32566246 | 156,324 | — | — | 156,324 | 4.3% | 2 |
| 7 | ECHIPA IMPEX SRL CUI: 7933929 | 88,942 | — | — | 88,942 | 2.5% | 164 |
| 8 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | 83,993 | — | — | 83,993 | 2.3% | 3 |
| 9 | ATU MUTARI SRL CUI: 36024906 | 77,900 | — | — | 77,900 | 2.2% | 12 |
| 10 | MOLDOVAN ROMULUS PERSOANA FIZICA AUTORIZATA CUI: 30280085 | 71,070 | — | — | 71,070 | 2.0% | 22 |
The share is taken of the 3.62 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 |
|---|---|---|---|---|
| DA41247329 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 23.09.2026 | 141 |
| Contract object: achizitie materiale de intretinere | ||||
| DA41228376 | MATRIX SOLUTIONS SRL CUI: 28355283 | 48624000-8 | 21.09.2026 | 1,500 |
| Contract object: achizitie pachet software | ||||
| DA41228405 | MATRIX SOLUTIONS SRL CUI: 28355283 | 30237000-9 | 21.09.2026 | 3,720 |
| Contract object: achizitie pise si accesorii pt. computere | ||||
| DA41225757 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 21.09.2026 | 2,936 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41207876 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 451 |
| Contract object: achizitie materiale de intretinere | ||||
| DA41185165 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 15.09.2026 | 1,388 |
| Contract object: servicii de verificare a instalatiei de gaz | ||||
| DA41172205 | ECHIPA IMPEX SRL CUI: 7933929 | 30192700-8 | 14.09.2026 | 227 |
| Contract object: achizitie produse papetarie | ||||
| DA41146088 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | 39831200-8 | 09.09.2026 | 3,771 |
| Contract object: achizitie produse de curatenie si intretinere | ||||
| DA41145090 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 09.09.2026 | 1,817 |
| Contract object: achizitie materiale de curatenie si intretinere | ||||
| DA41132947 | VIO SI DANI TRANS SRL CUI: 15352455 | 60130000-8 | 08.09.2026 | 32,830 |
| Contract object: servicii de transport elevi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2115919 | RAPID STEF SRL CUI: 29337528 | 55524000-9 | 16.02.2024 | 42,890 |
| Contract object: servicii de catering lot 1-masa pranz | ||||
| DAN1750821 | RAPID STEF SRL CUI: 29337528 | 55524000-9 | 08.09.2022 | 128,587 |
| Contract object: servicii catering lot 2 -gustare | ||||
| DAN1750812 | RAPID STEF SRL CUI: 29337528 | 55524000-9 | 08.09.2022 | 138,031 |
| Contract object: servicii de catering lot 1-masa de pranz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096714 | norme proprii (anexa 2b) | 55524000-9 | 26.01.2023 | 653,753 |
| Contract object: servicii de catering pentru pregatirea, prepararea si livrarea zilnica a hranei pentru elevi centrului scolar pentru educatie incluziva miron ionescu cluj-napoca | ||||
- 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/4722510/api/v1/authorities/4722510/spend/api/v1/authorities/4722510/scores/api/v1/authorities/4722510/benchmarks/api/v1/authorities/4722510/county/api/v1/red-flags/by-authority/4722510/api/v1/authorities/4722510/years/api/v1/authorities/4722510/cpv/api/v1/authorities/4722510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders