Total spending
10.18 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
7.42 Mn.
1,680 purchases
Offline purchases
2,437 RON
1 purchases
Tenders
2.76 Mn.
7 procedures · 14 contracts
Single-bidder rate
78.6%
14 lots
National rate: 40.9%
Ranked 366 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 186 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 108; the other 96 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 | EDU APPS SRL CUI: 28062674 | 257,366 | — | 1,583,985 | 1,841,351 | 18.1% | 8 |
| 2 | ALERAD CONSTRUCT SRL CUI: 15063856 | 1,255,859 | — | — | 1,255,859 | 12.3% | 14 |
| 3 | SALICE COMPROD SRL CUI: 12532567 | 120,042 | 2,437 | 924,788 | 1,047,267 | 10.3% | 8 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 805,670 | — | — | 805,670 | 7.9% | 425 |
| 5 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | 795,647 | — | — | 795,647 | 7.8% | 8 |
| 6 | JUKI TRANSILVANIA SRL CUI: 15738678 | 375,347 | — | — | 375,347 | 3.7% | 6 |
| 7 | NEW MAR CATERING SRL CUI: 30484328 | 374,793 | — | — | 374,793 | 3.7% | 51 |
| 8 | BOGDAN INSURANCE BROKER DE ASIGURARE REASIGURARE SRL CUI: 32339707 | 306,815 | — | — | 306,815 | 3.0% | 117 |
| 9 | PODIADA FOREST SRL CUI: 30814078 | 285,250 | — | — | 285,250 | 2.8% | 5 |
| 10 | VITAL PRINTING CONSTRUCT SRL CUI: 49691413 | 263,694 | — | — | 263,694 | 2.6% | 3 |
The share is taken of the 10.18 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 |
|---|---|---|---|---|
| DA41292781 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | 44812100-6 | 30.09.2026 | 26 |
| Contract object: spray alb 400ml prima | ||||
| DA41282389 | KADRA TECH SRL CUI: 17696129 | 34913000-0 | 29.09.2026 | 672 |
| Contract object: radiocomanda cu 2 canale | ||||
| DA41275445 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 28.09.2026 | 414 |
| Contract object: materiale de constructii si accesorii | ||||
| DA41228545 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 21.09.2026 | 288 |
| Contract object: articole sanitare | ||||
| DA41212872 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 391 |
| Contract object: articole intretinere si functionare | ||||
| DA41212252 | PP PROTECT SECURITY SRL CUI: 32401540 | 50610000-4 | 18.09.2026 | 240 |
| Contract object: service subsistem de alarmare la efractie | ||||
| DA41204157 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 17.09.2026 | 197 |
| Contract object: diverse articole | ||||
| DA41197536 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 16.09.2026 | 439 |
| Contract object: diverse articole | ||||
| DA41183592 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 35821000-5 | 15.09.2026 | 569 |
| Contract object: pachet drapele | ||||
| DA41175847 | VIAMSO SRL CUI: 21746772 | 44423000-1 | 14.09.2026 | 197 |
| Contract object: lavabila savana ultrarezist alba 2.5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2397584 | SALICE COMPROD SRL CUI: 12532567 | 39160000-1 | 05.03.2025 | 2,437 |
| Contract object: mobilier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121932 | procedura simplificata | 39162100-6 | 24.06.2025 | 141,578 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a palatului copiilor cluj, finantat prin planul national de redresare si rezilienta, pilonul vi. politici pentru noua generatie componenta c15: educatie (loturile 1,5,6,7,11). loturile reprezinta o reluare a unor loturi anulate | ||||
| SCNA1117611 | procedura simplificata | 39162100-6 | 28.02.2025 | 105,505 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a palatului copiilor cluj, finantat prin planul national de redresare si rezilienta, pilonul vi. politici pentru noua generatie componenta c15: educatie (loturile 1,2,3,5,6,7,8,9,10,11,12). loturile reprezinta o reluare a unor loturi anulate | ||||
| CAN1138885 | licitatie deschisa | 30200000-1 | 13.12.2024 | 52,378 |
| Contract object: mobilier si echipamente it | ||||
| SCNA1113660 | procedura simplificata | 39162100-6 | 13.11.2024 | 134,700 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a palatului copiilor cluj, finantat prin planul national de redresare si rezilienta, pilonul vi. politici pentru noua generatie componenta c15: educatie | ||||
| CAN1132869 | licitatie deschisa | 39290000-1 | 09.09.2024 | 874,071 |
| Contract object: mobilier sali de clasa | ||||
| CAN1128232 | licitatie deschisa | 30200000-1 | 14.06.2024 | 1,369,849 |
| Contract object: achizitie dotari - echipamente digitale sali de clasa | ||||
| CAN1125342 | licitatie deschisa | 30200000-1 | 23.04.2024 | 84,981 |
| Contract object: achizitie dotari - laborator de informatica | ||||
- 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/4779010/api/v1/authorities/4779010/spend/api/v1/authorities/4779010/scores/api/v1/authorities/4779010/benchmarks/api/v1/authorities/4779010/county/api/v1/red-flags/by-authority/4779010/api/v1/authorities/4779010/years/api/v1/authorities/4779010/cpv/api/v1/authorities/4779010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders