Total spending
4.47 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
3.82 Mn.
1,433 purchases
Offline purchases
28,401 RON
18 purchases
Tenders
623,080 RON
2 procedures · 2 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 261 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 102; the other 90 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 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | 523,126 | — | — | 523,126 | 11.7% | 27 |
| 2 | MARDO LIGNA SRL CUI: 33136700 | — | — | 448,500 | 448,500 | 10.0% | 1 |
| 3 | UP CIPTRONIC SRL CUI: 26812877 | 348,999 | — | — | 348,999 | 7.8% | 211 |
| 4 | CLOUDLOGIC SRL CUI: 33699178 | 325,802 | — | — | 325,802 | 7.3% | 127 |
| 5 | SHADOW SYNDICATE SRL CUI: 41156512 | 288,555 | — | — | 288,555 | 6.5% | 7 |
| 6 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 174,580 | 174,580 | 3.9% | 1 |
| 7 | COPYLAND TRADING SRL CUI: 9091754 | 149,086 | — | — | 149,086 | 3.3% | 93 |
| 8 | FURNISSA SRL CUI: 24089030 | 139,972 | — | — | 139,972 | 3.1% | 13 |
| 9 | MUTANTII SRL CUI: 21947113 | 126,900 | — | — | 126,900 | 2.8% | 22 |
| 10 | SUPREMOFFICE SRL CUI: 15241139 | 118,751 | — | — | 118,751 | 2.7% | 233 |
The share is taken of the 4.47 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 |
|---|---|---|---|---|
| DA41296754 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 18934000-5 | 30.09.2026 | 236 |
| Contract object: sacosa mare deli | ||||
| DA41294390 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192000-1 | 30.09.2026 | 375 |
| Contract object: ceas de perete | ||||
| DA41294614 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 30.09.2026 | 625 |
| Contract object: papetarie | ||||
| DA41294650 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39224100-9 | 30.09.2026 | 804 |
| Contract object: set matura cu coada si faras | ||||
| DA41274833 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | 51611100-9 | 28.09.2026 | 3,000 |
| Contract object: instalare table pe suport mobil | ||||
| DA41243589 | CU MOBILA SRL CUI: 47620343 | 45421153-1 | 23.09.2026 | 5,400 |
| Contract object: servicii montare mobilier si accesorii mobilier | ||||
| DA41243384 | COPYLAND TRADING SRL CUI: 9091754 | 30125000-1 | 23.09.2026 | 8,721 |
| Contract object: piese si accesorii fotocopiatoare | ||||
| DA41231500 | MTX DESIGN STUDIO SRL CUI: 51752342 | 39515420-5 | 22.09.2026 | 15,458 |
| Contract object: rolete textile ax mare | ||||
| DA41224190 | MUTANTII SRL CUI: 21947113 | 63110000-3 | 21.09.2026 | 10,500 |
| Contract object: servicii de transport si manipulare mobilier | ||||
| DA41220201 | POWERNET SRL CUI: 18478351 | 45314320-0 | 21.09.2026 | 1,000 |
| Contract object: serviciu cablare structurata retea it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610097 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 85323000-9 | 24.11.2025 | 400 |
| Contract object: asistenta de specialitate de sanatate publica | ||||
| DAN2558272 | MABLO TOP INSTAL SRL CUI: 40457363 | 50000000-5 | 29.09.2025 | 2,000 |
| Contract object: servicii de reparare si intretinere pentru autorizarea cabinetului medical | ||||
| DAN2492572 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 30192151-4 | 01.07.2025 | 200 |
| Contract object: stampila cauciuc + suport trodat | ||||
| DAN2456481 | STARFLIX SRL CUI: 44062218 | 72415000-2 | 19.05.2025 | 900 |
| Contract object: servicii de gazduire site scoala | ||||
| DAN2261691 | AEROSTAR SA CUI: 4025393 | 63110000-3 | 10.09.2024 | 2,500 |
| Contract object: servicii de manipulare, debarasare, mobilier scolar | ||||
| DAN2247665 | AEROSTAR SA CUI: 4025393 | 63110000-3 | 14.08.2024 | 2,000 |
| Contract object: manipulare si transport mobilier(eleberare sali de clasa locatia str.campului, nr 2/ii | ||||
| DAN2133003 | VIVI THIRD CONSTRUCT SRL CUI: 41733289 | 45421153-1 | 15.03.2024 | 2,500 |
| Contract object: servicii de dezasamblare/montare mobilier scolar | ||||
| DAN2121712 | UNIVERSAL SEIF IMPEX SRL CUI: 16048943 | 44522200-7 | 27.02.2024 | 75 |
| Contract object: copiat chei plane (5 buc) | ||||
| DAN2030795 | VIVI THIRD CONSTRUCT SRL CUI: 41733289 | 50800000-3 | 25.10.2023 | 2,500 |
| Contract object: servicii de montare mobilier scolar si reparatii tamplarie mese si scaune | ||||
| DAN1959670 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 10.07.2023 | 518 |
| Contract object: colectare, transport si depozitare deseuri voluminoase conf.deviz 195/06.07.2023 si chirie container cupa 7mc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060397 | procedura simplificata | 45212221-1 | 01.11.2021 | 448,500 |
| Contract object: amenajare teren de sport acoperit cu structura din arce de cerc in doua ape | ||||
| SCNA1055092 | procedura simplificata | 30195200-4 | 15.07.2021 | 174,580 |
| Contract object: furnizare table interactive si accesorii | ||||
- 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/4924063/api/v1/authorities/4924063/spend/api/v1/authorities/4924063/scores/api/v1/authorities/4924063/benchmarks/api/v1/authorities/4924063/county/api/v1/red-flags/by-authority/4924063/api/v1/authorities/4924063/years/api/v1/authorities/4924063/cpv/api/v1/authorities/4924063/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders