Total spending
2.56 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
1.75 Mn.
530 purchases
Offline purchases
804,124 RON
371 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in CLUJ county · Ranked 322 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 82; the other 70 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 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 194,370 | 6,000 | — | 200,370 | 7.8% | 6 |
| 2 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 38,000 | 129,000 | — | 167,000 | 6.5% | 5 |
| 3 | PROFIMUSIC SRL CUI: 18105530 | 154,287 | 6,300 | — | 160,587 | 6.3% | 27 |
| 4 | CONFORT TRAVEL SRL CUI: 21580296 | 117,003 | 2,810 | — | 119,813 | 4.7% | 19 |
| 5 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 79,929 | — | — | 79,929 | 3.1% | 9 |
| 6 | SERVICE AUTOMOBILE 2 CLUJ SA CUI: 8175687 | 75,546 | — | — | 75,546 | 3.0% | 1 |
| 7 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | 27,421 | 47,742 | — | 75,163 | 2.9% | 8 |
| 8 | TEAM VISION SRL CUI: 24665575 | 59,436 | 13,321 | — | 72,757 | 2.8% | 24 |
| 9 | SELECT IT SRL CUI: 25808681 | 64,996 | — | — | 64,996 | 2.5% | 12 |
| 10 | ASOCIATIA TRADITII ORMANENE CUI: 35818810 | — | 55,964 | — | 55,964 | 2.2% | 27 |
The share is taken of the 2.56 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 |
|---|---|---|---|---|
| DA41206573 | PIM SRL CUI: 1988097 | 79823000-9 | 18.09.2026 | 4,700 |
| Contract object: tiparire si livrare album biserica de lemn din tauti | ||||
| DA41166893 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.09.2026 | 6,207 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41154722 | CONFORT TRAVEL SRL CUI: 21580296 | 60172000-4 | 10.09.2026 | 1,901 |
| Contract object: servicii transport persoane cu un autocar pe ruta cluj napoca-rascruci-cluj napoca, | ||||
| DA41088336 | PIM SRL CUI: 1988097 | 79823000-9 | 01.09.2026 | 3,700 |
| Contract object: servicii tiparire si livrare volum tezaure umane vii din judetul cluj | ||||
| DA41088729 | PIM SRL CUI: 1988097 | 79823000-9 | 01.09.2026 | 10,400 |
| Contract object: servicii de tiparire si livrare album biserici de lemn din patrimoniul judetului cluj | ||||
| DA41030792 | TURISM SOMES EVENT SRL CUI: 44880101 | 79342200-5 | 21.08.2026 | 413 |
| Contract object: servicii de promovare eveniment cultural | ||||
| DA41024559 | CONFORT TRAVEL SRL CUI: 21580296 | 60172000-4 | 20.08.2026 | 1,405 |
| Contract object: servicii transport persoane | ||||
| DA41003207 | QSOUND SOFT SRL CUI: 12844259 | 79341000-6 | 17.08.2026 | 1,038 |
| Contract object: servicii de promovare eveniment cultural | ||||
| DA40996766 | SOFEX ART SRL CUI: 39849967 | 92370000-5 | 17.08.2026 | 5,000 |
| Contract object: servicii culturale-sonorizare | ||||
| DA40977509 | CONFORT TRAVEL SRL CUI: 21580296 | 60140000-1 | 13.08.2026 | 32,800 |
| Contract object: transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808240 | DULCE DADAMI SRL CUI: 47077574 | 92370000-5 | 14.07.2026 | 12,000 |
| Contract object: servicii sunetb la marisel | ||||
| DAN2808209 | ASOCIATIA CULTURALA MARISANA CUI: 33383646 | 92312000-1 | 14.07.2026 | 1,500 |
| Contract object: prestari servicii artistice pelaghia rosu | ||||
| DAN2808199 | CONFORT TRAVEL SRL CUI: 21580296 | 60130000-8 | 14.07.2026 | 1,405 |
| Contract object: transport persoane | ||||
| DAN2808192 | ASOCIATIA TRADITII ORMANENE CUI: 35818810 | 92312000-1 | 14.07.2026 | 2,000 |
| Contract object: prestari servicii artistice | ||||
| DAN2808184 | ASOCIATIA NEM ELHETEK MUZSIKA SZO NELKUL - ASOCIATIA NU POT SA TRAIESC FARA MUZICA CUI: 46045230 | 92312000-1 | 14.07.2026 | 1,000 |
| Contract object: prestari servicii artistice | ||||
| DAN2808127 | CONFORT TRAVEL SRL CUI: 21580296 | 60130000-8 | 14.07.2026 | 1,405 |
| Contract object: transport persoane bobana | ||||
| DAN2808117 | ASOCIATIA DANSATORII DE PE SOMES CUI: 33307967 | 92312000-1 | 14.07.2026 | 1,500 |
| Contract object: prestari servicii artistice | ||||
| DAN2808045 | VLADOPOLY SRL CUI: 45800704 | 79961000-8 | 14.07.2026 | 500 |
| Contract object: prestari servicii foto | ||||
| DAN2807926 | ASOCIATIA TRADITII ORMANENE CUI: 35818810 | 92312250-8 | 14.07.2026 | 1,500 |
| Contract object: prestari servicii artistice | ||||
| DAN2807923 | VLADOPOLY SRL CUI: 45800704 | 79961000-8 | 14.07.2026 | 500 |
| Contract object: prestari servicii foto | ||||
- 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/4889543/api/v1/authorities/4889543/spend/api/v1/authorities/4889543/scores/api/v1/authorities/4889543/benchmarks/api/v1/authorities/4889543/county/api/v1/red-flags/by-authority/4889543/api/v1/authorities/4889543/years/api/v1/authorities/4889543/cpv/api/v1/authorities/4889543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders