Total spending
6.66 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
5.99 Mn.
1,163 purchases
Offline purchases
155,144 RON
6 purchases
Tenders
512,940 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 218 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 95; the other 83 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 | SELECT IT SRL CUI: 25808681 | 1,250,860 | — | — | 1,250,860 | 18.8% | 193 |
| 2 | LY SECURITY SRL CUI: 32566246 | 704,491 | — | — | 704,491 | 10.6% | 9 |
| 3 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 539,972 | — | — | 539,972 | 8.1% | 183 |
| 4 | GALANO PREST SRL CUI: 11286197 | — | — | 512,940 | 512,940 | 7.7% | 1 |
| 5 | ARC SERVICII TOPO SRL CUI: 37455249 | 479,000 | — | — | 479,000 | 7.2% | 6 |
| 6 | DARIA ALEXIA STAR MOB SRL CUI: 37554480 | 369,165 | — | — | 369,165 | 5.5% | 19 |
| 7 | COPYLAND TRADING SRL CUI: 9091754 | 280,869 | — | — | 280,869 | 4.2% | 76 |
| 8 | DINECOR MOB SRL CUI: 36676519 | 239,527 | — | — | 239,527 | 3.6% | 14 |
| 9 | TRANSILVANIA CLEANING SOLUTIONS SRL CUI: 48188732 | 48,873 | 112,353 | — | 161,226 | 2.4% | 3 |
| 10 | DINECOM IMPORT EXPORT SRL CUI: 8306375 | 156,571 | — | — | 156,571 | 2.4% | 8 |
The share is taken of the 6.66 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 |
|---|---|---|---|---|
| DA41299846 | COPY TEAM SERVICE SRL CUI: 10584586 | 30125100-2 | 30.09.2026 | 1,340 |
| Contract object: tonere | ||||
| DA41282773 | MC PROTECT SRL CUI: 22265289 | 42961100-1 | 29.09.2026 | 1,559 |
| Contract object: sistem control acces poarta | ||||
| DA41275250 | SELECT IT SRL CUI: 25808681 | 45314320-0 | 28.09.2026 | 1,056 |
| Contract object: cablare, realizare conexiuni | ||||
| DA41275233 | SELECT IT SRL CUI: 25808681 | 44320000-9 | 28.09.2026 | 131 |
| Contract object: pachet cabluri | ||||
| DA41271151 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 25.09.2026 | 870 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41256764 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 24.09.2026 | 3,738 |
| Contract object: pachet birotica | ||||
| DA41252558 | INTER TONIC IMPEX SRL CUI: 235562 | 30192153-8 | 24.09.2026 | 384 |
| Contract object: stampila automata | ||||
| DA41252814 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 48190000-6 | 23.09.2026 | 1,500 |
| Contract object: abonament platforma educationala lb engleza | ||||
| DA41246228 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 23.09.2026 | 394 |
| Contract object: disp ultrasunete anti-pasari ps-2002 | ||||
| DA41245101 | DEDEMAN SRL CUI: 2816464 | 44115800-7 | 23.09.2026 | 2,291 |
| Contract object: articole intretinere si functionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814553 | RAUCA DAMIAN V ANDREEA NICOLETA - CABINET DE AVOCAT CUI: 21197410 | 79100000-5 | 22.07.2026 | 15,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2790746 | UNICSTALL SRL CUI: 13203279 | 72415000-2 | 28.06.2026 | 3,000 |
| Contract object: servicii de gazduire web si intretinere<br>site | ||||
| DAN2718276 | TRANSILVANIA CLEANING SOLUTIONS SRL CUI: 48188732 | 90910000-9 | 31.03.2026 | 112,353 |
| Contract object: servicii de curatenie perioada 01.01.2026-31.03.2026 | ||||
| DAN2718265 | ATU TECH SRL CUI: 29104875 | 44316400-2 | 31.03.2026 | 292 |
| Contract object: cremaliera insertie metalica | ||||
| DAN2718079 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 31.03.2026 | 6,499 |
| Contract object: servicii de arhivare documente conform contract 1204/04.03.2025 | ||||
| DAN2644214 | MAAP CONSULTING VEISS SRL CUI: 29579289 | 79418000-7 | 30.12.2025 | 18,000 |
| Contract object: servicii de asistenta tehnica achizitii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133100 | procedura simplificata | 90919000-2 | 17.05.2026 | 512,940 |
| 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/4736434/api/v1/authorities/4736434/spend/api/v1/authorities/4736434/scores/api/v1/authorities/4736434/benchmarks/api/v1/authorities/4736434/county/api/v1/red-flags/by-authority/4736434/api/v1/authorities/4736434/years/api/v1/authorities/4736434/cpv/api/v1/authorities/4736434/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders