Total spending
13.14 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
5.60 Mn.
1,569 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.53 Mn.
11 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in CLUJ county · Ranked 168 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 132; the other 120 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 | EURAS SRL CUI: 6661206 | — | — | 4,019,186 | 4,019,186 | 30.6% | 1 |
| 2 | TMG GUARD SRL CUI: 35469698 | — | — | 2,005,624 | 2,005,624 | 15.3% | 4 |
| 3 | OK GUARD SRL CUI: 6598460 | — | — | 1,052,217 | 1,052,217 | 8.0% | 4 |
| 4 | GABI RESTAURARI SRL CUI: 24439292 | 478,052 | — | — | 478,052 | 3.6% | 4 |
| 5 | ZEGAS TOUR SRL CUI: 34908248 | 395,075 | — | — | 395,075 | 3.0% | 4 |
| 6 | THE PORTAL CUI: 46016153 | 346,104 | — | — | 346,104 | 2.6% | 1 |
| 7 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 332,041 | — | — | 332,041 | 2.5% | 1 |
| 8 | ERIC IMPEX SRL CUI: 10077095 | 248,520 | — | — | 248,520 | 1.9% | 2 |
| 9 | MMA CONSTRUCT SRL CUI: 24031845 | 214,871 | — | — | 214,871 | 1.6% | 7 |
| 10 | DEDEMAN SRL CUI: 2816464 | 186,998 | — | — | 186,998 | 1.4% | 216 |
The share is taken of the 13.14 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 |
|---|---|---|---|---|
| DA41298483 | UP CIPTRONIC SRL CUI: 26812877 | 30192700-8 | 30.09.2026 | 812 |
| Contract object: produse papetarie | ||||
| DA41277415 | 2 FAST 4U SRL CUI: 15834535 | 33195100-4 | 29.09.2026 | 4,000 |
| Contract object: tehnica de calcul : monitoare | ||||
| DA41271243 | MARK-HOUSE SRL CUI: 529851 | 22459000-2 | 28.09.2026 | 3,525 |
| Contract object: bilete de intrare in muzeu | ||||
| DA41227533 | DEDEMAN SRL CUI: 2816464 | 39831500-1 | 21.09.2026 | 245 |
| Contract object: produse de curatat pentru automobile | ||||
| DA41224445 | LUKOIL ROMANIA SRL CUI: 10547022 | 22458000-5 | 21.09.2026 | 3,306 |
| Contract object: bon valoric carburant | ||||
| DA41209948 | ROXER GRUP SRL CUI: 201845 | 30232110-8 | 17.09.2026 | 13,000 |
| Contract object: tehnica de calcul : multifunctionala | ||||
| DA41134834 | MAGDA & BENI SRL CUI: 30140723 | 03419100-1 | 09.09.2026 | 3,414 |
| Contract object: cherestea rasinoase diferite dimensiuni | ||||
| DA41134775 | MAGDA & BENI SRL CUI: 30140723 | 03419100-1 | 08.09.2026 | 18,080 |
| Contract object: lemn stejar si cherestea rasinoase | ||||
| DA41094676 | ACE DISTRIBUTION SRL CUI: 32231046 | 39831240-0 | 02.09.2026 | 776 |
| Contract object: produse de curatenie | ||||
| DA41094323 | UP CIPTRONIC SRL CUI: 26812877 | 30192700-8 | 02.09.2026 | 661 |
| Contract object: produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134462 | procedura simplificata | 79713000-5 | 29.06.2026 | 572,918 |
| Contract object: servicii de paza si protectie umana cu arma neletala la sectiile muzeului etnografic al transilvaniei | ||||
| SCNA1119825 | procedura simplificata | 79713000-5 | 30.04.2025 | 561,996 |
| Contract object: servicii de paza si protectie umana cu arma neletala la sectiile muzeului etnografic al transilvaniei | ||||
| SCNA1103019 | procedura simplificata | 79713000-5 | 29.04.2024 | 522,972 |
| Contract object: servicii de paza si protectie umana cu arma neletala la sectiile muzeului etnografic al transilvaniei | ||||
| SCNA1084358 | procedura simplificata | 79713000-5 | 28.03.2023 | 347,738 |
| Contract object: servicii de paza si protectie, monitorizare sistem de alarma pentru sectia pavilionara , sectia de conservare si restaurare si sectia in aer liber a muzeului etnografic al transilvaniei pentru anul 2023 | ||||
| SCNA1067562 | procedura simplificata | 79713000-5 | 31.03.2022 | 369,891 |
| Contract object: servicii de paza si protectie, monitorizare sistem de alarma pentru sectia pavilionara , sectia de conservare si restaurare si sectia in aer liber a muzeului etnografic al transilvaniei | ||||
| SCNA1059659 | procedura simplificata | 31000000-6 | 18.10.2021 | 125,800 |
| Contract object: design iluminat | ||||
| SCNA1050682 | procedura simplificata | 79713000-5 | 22.03.2021 | 281,459 |
| Contract object: servicii de paza si protectie, monitorizare sistem de alarma pentru: sectia pavilionara , sectia de conservare si restaurare si sectia aer liber a muzeului etnografic al transilvaniei | ||||
| SCNA1032904 | procedura simplificata | 79713000-5 | 28.02.2020 | 284,396 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului etnografic al transilvaniei | ||||
| SCNA1027044 | procedura simplificata | 44619000-2 | 11.11.2019 | 144,000 |
| Contract object: containere atelier | ||||
| SCNA1012962 | procedura simplificata | 79713000-5 | 27.02.2019 | 304,110 |
| Contract object: servicii de paza, monitorizare si interventie pentru sectiile muzeului etnografic al transilvaniei | ||||
- 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/4847572/api/v1/authorities/4847572/spend/api/v1/authorities/4847572/scores/api/v1/authorities/4847572/benchmarks/api/v1/authorities/4847572/county/api/v1/red-flags/by-authority/4847572/api/v1/authorities/4847572/years/api/v1/authorities/4847572/cpv/api/v1/authorities/4847572/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders