Total spending
117.68 Mn.
497 suppliers · spent between 2018 and 2026
Direct purchases
19.79 Mn.
2,999 purchases
Offline purchases
608,643 RON
75 purchases
Tenders
97.28 Mn.
20 procedures · 20 contracts
Single-bidder rate
65.0%
20 lots
National rate: 40.9%
Ranked 857 of 5,138
DSI index
17.3%
20.40 Mn. of 117.68 Mn. without a tender
National median: 33.4%
Ranked 3,571 of 4,323
HHI
4,933
0 of 1 markets concentrated
National median: 1,961
Ranked 265 of 3,055
In county context: 0.23% of everything spent in CLUJ county · Ranked 41 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 158; the other 146 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 | UNITH2B SRL CUI: 31279763 | — | — | 30,730,290 | 30,730,290 | 35.3% | 1 |
| 2 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 30,730,290 | 30,730,290 | 35.3% | 1 |
| 3 | ROOT SECURITY SRL CUI: 30450600 | 982,214 | — | 1,030,200 | 2,012,414 | 2.3% | 124 |
| 4 | ELRON ENERGY CO SRL CUI: 25696014 | 900,400 | — | — | 900,400 | 1.0% | 1 |
| 5 | MEGA PRINT SRL CUI: 15624991 | 709,573 | — | — | 709,573 | 0.8% | 38 |
| 6 | NOVARTIS SRL CUI: 16306392 | — | — | 707,294 | 707,294 | 0.8% | 2 |
| 7 | CALORIA SRL CUI: 247885 | — | — | 707,294 | 707,294 | 0.8% | 2 |
| 8 | TD STUDIO SRL CUI: 24812552 | 646,476 | 23,000 | — | 669,476 | 0.8% | 89 |
| 9 | PRIMUL MERIDIAN SRL CUI: 6015922 | 649,733 | — | — | 649,733 | 0.7% | 4 |
| 10 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 632,308 | — | — | 632,308 | 0.7% | 2 |
The share is taken of the 86.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 30.73 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301793 | DEDEMAN SRL CUI: 2816464 | 39715240-1 | 30.09.2026 | 1,039 |
| Contract object: aeroterma el master 3kw 230v b3eca | ||||
| DA41290186 | ZERO KELVIN & SSM SRL CUI: 36473697 | 45259300-0 | 30.09.2026 | 800 |
| Contract object: servicii de verificare revizie si reparatie centrale termice | ||||
| DA41289988 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 29.09.2026 | 810 |
| Contract object: produse curatenie | ||||
| DA41246171 | ELECTRO VLASEA SRL CUI: 29315287 | 71632000-7 | 23.09.2026 | 490 |
| Contract object: servicii de verificare prize de pamant-paratrasnet | ||||
| DA41244844 | TD STUDIO SRL CUI: 24812552 | 79821000-5 | 23.09.2026 | 450 |
| Contract object: autocolant 100x250cm | ||||
| DA41243796 | DENNVER COMIMPEX SRL CUI: 6099702 | 44617000-8 | 23.09.2026 | 2,245 |
| Contract object: cutii de protectie santier arheologic turda | ||||
| DA41244057 | DENNVER COMIMPEX SRL CUI: 6099702 | 44423000-1 | 23.09.2026 | 382 |
| Contract object: articole de intretinere | ||||
| DA41218961 | ZERO KELVIN & SSM SRL CUI: 36473697 | 45259000-7 | 22.09.2026 | 4,620 |
| Contract object: revizie, reparare si intretinere dispozitive de siguranta si control a flacarii | ||||
| DA41219076 | TD STUDIO SRL CUI: 24812552 | 79823000-9 | 22.09.2026 | 16,011 |
| Contract object: productie materiale promovare mutra - galeria istorica | ||||
| DA41209680 | F&F TIGER 96 COM SRL CUI: 8647763 | 90915000-4 | 17.09.2026 | 2,590 |
| Contract object: servicii de coserit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764461 | IHM TOTAL CONSULT SRL CUI: 16080618 | 79610000-3 | 26.05.2026 | 220,000 |
| Contract object: servicii de supraveghere si ghidaj in contextul pregatirii si functionarii expozitiilor din cadrul mnit | ||||
| DAN1954905 | AQUA FORTE SRL CUI: 245264 | 92111250-9 | 04.07.2023 | 7,500 |
| Contract object: filmare muzeul farmaciei | ||||
| DAN1954902 | FABRICADSERV SRL CUI: 37323566 | 44400000-4 | 04.07.2023 | 1,850 |
| Contract object: prelucrare cnc | ||||
| DAN1954898 | GOLDEN GLASS SERVICII SRL CUI: 8367810 | 14820000-5 | 04.07.2023 | 1,227 |
| Contract object: geam | ||||
| DAN1954894 | SPIROPLASTIC SRL CUI: 11364856 | 44171000-9 | 04.07.2023 | 737 |
| Contract object: materiale expozitie | ||||
| DAN1810204 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79571000-7 | 10.12.2022 | 15,998 |
| Contract object: expediere acta | ||||
| DAN1810199 | ZANATEC H&B SRL CUI: 38556543 | 92312000-1 | 10.12.2022 | 2,114 |
| Contract object: organizare eveniment zanatec | ||||
| DAN1810196 | STUDIO PATZO SRL CUI: 15791531 | 44191000-5 | 10.12.2022 | 2,720 |
| Contract object: postamente lemn tridimensionale | ||||
| DAN1810191 | BOCIAN CALIN LIVIU PERSOANA FIZICA AUTORIZATA CUI: 39614960 | 92312000-1 | 10.12.2022 | 600 |
| Contract object: video mapping | ||||
| DAN1810189 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 71620000-0 | 10.12.2022 | 1,675 |
| Contract object: analize xrd | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163807 | licitatie deschisa | 72262000-9 | 09.03.2026 | 1,030,200 |
| Contract object: servicii de digitizare a patrimoniului mobil si construire baza de date in cadrul proiectului complex muzeal - galeria istorica a transilvaniei pentru muzeul national de istorie a transilvaniei cluj-napoca | ||||
| CAN1156159 | licitatie deschisa | 71247000-1 | 22.10.2025 | 1,190,717 |
| Contract object: servicii de dirigentie de santier pentru proiectul complex muzeal - galeria istorica a transilvaniei pentru muzeul national de istorie a transilvaniei cluj-napoca - care cuprind totalitatea serviciilor de supervizare, dirigentie de santier si coordonare ssm | ||||
| CAN1143083 | licitatie deschisa | 45212313-3 | 11.03.2025 | 92,190,869 |
| Contract object: servicii de proiectare si lucrari de executie constructii si instalatii, pentru investitia: <br>complex muzeal - galeria istorica a transilvaniei pentru muzeul national de istorie a transilvaniei cluj-napoca | ||||
| CAN1107246 | licitatie deschisa | 79930000-2 | 09.07.2023 | 968,800 |
| Contract object: servicii de proiectare, faza pth + de, inclusiv verificarea documentatiilor tehnico-economice de catre verificatori tehnici atestati si asistenta tehnica din partea proiectantului pe toata perioada derularii contractului , pentru: <br>obiectivul de investitii: complex muzeal - muzeul identitatilor si conflictelor transilvanene (mutra) pentru muzeul national de istorie a transilvaniei cluj-napoca | ||||
| SCNA1080845 | procedura simplificata | 39100000-3 | 21.12.2022 | 447,700 |
| Contract object: mobilier pentru muzeul national de istorie a transilvaniei in cadrul reamenajarii expozitiei de istorie a farmaciei in casa hintz | ||||
| SCNA1074612 | procedura simplificata | 32322000-6 | 17.08.2022 | 14,350 |
| Contract object: aparatura media: videoproiector px701-4k, 4k, 3200 lumeni, 12000:1, mediaplayer tv box s, kit ochelari realitate virtuala, adaptor wireless, desktop pentru muzeul national de istorie a transilvaniei in cadrul proiectului zei si muritori din egiptul antic (zmea) contract nr. ro-cultura-a1-2/2020/31.01.2020 | ||||
| SCNA1069424 | procedura simplificata | 79314000-8 | 11.05.2022 | 445,788 |
| Contract object: serviciu intocmire studiu de fezabilitate privind realizare complex muzeal pentru muzeul national de istorie al transilvaniei | ||||
| SCNA1067924 | procedura simplificata | 39113000-7 | 07.04.2022 | 3,900 |
| Contract object: scaune plastic pentru muzeul national de istorie a transilvaniei in cadrul proiectului zei si muritori din egiptul antic (zmea) contract nr. ro-cultura-a1-2/2020/31.01.2020 | ||||
| SCNA1067552 | procedura simplificata | 30213200-7 | 31.03.2022 | 5,996 |
| Contract object: tablete pentru muzeul national de istorie a transilvaniei in cadrul proiectului zei si muritori din egiptul antic (zmea) contract nr. ro-cultura-a1-2/2020/31.01.2020 | ||||
| SCNA1067316 | procedura simplificata | 79713000-5 | 24.03.2022 | 116,631 |
| Contract object: servicii de paza si protectie pentru sediul muzeului national de istorie a transilvaniei 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/4722536/api/v1/authorities/4722536/spend/api/v1/authorities/4722536/scores/api/v1/authorities/4722536/benchmarks/api/v1/authorities/4722536/county/api/v1/red-flags/by-authority/4722536/api/v1/authorities/4722536/years/api/v1/authorities/4722536/cpv/api/v1/authorities/4722536/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders