Total spending
5.82 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
5.09 Mn.
1,277 purchases
Offline purchases
2,221 RON
3 purchases
Tenders
734,437 RON
3 procedures · 3 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 230 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 106; the other 94 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 | LY SECURITY SRL CUI: 32566246 | 956,615 | — | — | 956,615 | 16.4% | 11 |
| 2 | SELECT IT SRL CUI: 25808681 | 171,003 | — | 560,057 | 731,060 | 12.6% | 43 |
| 3 | COPYLAND TRADING SRL CUI: 9091754 | 490,347 | — | — | 490,347 | 8.4% | 69 |
| 4 | ALPHA GROUP SRL CUI: 14346218 | 379,723 | — | — | 379,723 | 6.5% | 10 |
| 5 | MKM CHIM SRL CUI: 36771391 | 201,225 | — | — | 201,225 | 3.5% | 6 |
| 6 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 174,380 | 174,380 | 3.0% | 1 |
| 7 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 157,822 | — | — | 157,822 | 2.7% | 120 |
| 8 | UP CIPTRONIC SRL CUI: 26812877 | 128,107 | — | — | 128,107 | 2.2% | 102 |
| 9 | RECORD SERVICII SRL CUI: 50028563 | 107,250 | — | — | 107,250 | 1.8% | 1 |
| 10 | FUNDATIA INIM CUI: 49268554 | 107,005 | — | — | 107,005 | 1.8% | 1 |
The share is taken of the 5.82 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 |
|---|---|---|---|---|
| DA41261403 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30195920-7 | 25.09.2026 | 946 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu | ||||
| DA41267843 | X T C COMPUTERS SRL CUI: 10099654 | 42964000-1 | 25.09.2026 | 1,749 |
| Contract object: componente de retea | ||||
| DA41267074 | COPYLAND TRADING SRL CUI: 9091754 | 38653400-1 | 25.09.2026 | 102,150 |
| Contract object: sistem display interactiv profesional 85 | ||||
| DA41267190 | COPYLAND TRADING SRL CUI: 9091754 | 50313200-4 | 25.09.2026 | 848 |
| Contract object: servicii de intre;inere fotocopiatoare | ||||
| DA41252550 | WATER ROM SRL CUI: 54929962 | 42912310-8 | 23.09.2026 | 4,000 |
| Contract object: tasnitoare apa fara sistem de filtrare | ||||
| DA41248144 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 23.09.2026 | 11,873 |
| Contract object: pachet articole sportive | ||||
| DA41245568 | WATER ROM SRL CUI: 54929962 | 42912310-8 | 23.09.2026 | 3,800 |
| Contract object: sistem de filtrare | ||||
| DA41225575 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 21.09.2026 | 23,802 |
| Contract object: mobilier biblioteca | ||||
| DA41222282 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | 50413200-5 | 21.09.2026 | 342 |
| Contract object: verificat hidranti interiori-exteriori | ||||
| DA41218668 | DAVICOM SRL CUI: 17720855 | 39831240-0 | 21.09.2026 | 2,303 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1644610 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 14.03.2022 | 721 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN1371804 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | 80500000-9 | 24.11.2020 | 500 |
| Contract object: curs formare | ||||
| DAN1158739 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 26.09.2019 | 1,000 |
| Contract object: servicii verificare lifturi iscir | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048038 | procedura simplificata | 30200000-1 | 30.12.2020 | 174,380 |
| Contract object: achizitie echipamente it | ||||
| SCNA1044862 | procedura simplificata | 30200000-1 | 28.10.2020 | 25,774 |
| Contract object: achizitie module de memorie ram | ||||
| SCNA1042915 | procedura simplificata | 30200000-1 | 21.09.2020 | 534,283 |
| Contract object: echipamente it - pentru activitati didactice la distanta | ||||
- 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/4847530/api/v1/authorities/4847530/spend/api/v1/authorities/4847530/scores/api/v1/authorities/4847530/benchmarks/api/v1/authorities/4847530/county/api/v1/red-flags/by-authority/4847530/api/v1/authorities/4847530/years/api/v1/authorities/4847530/cpv/api/v1/authorities/4847530/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders