Total spending
5.95 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
5.54 Mn.
1,285 purchases
Offline purchases
3,341 RON
4 purchases
Tenders
415,233 RON
4 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
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 227 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 107; the other 95 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 | MC PROTECT SRL CUI: 22265289 | 799,027 | — | — | 799,027 | 13.4% | 75 |
| 2 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 649,697 | — | — | 649,697 | 10.9% | 5 |
| 3 | FURNISSA SRL CUI: 24089030 | 452,346 | — | 87,725 | 540,071 | 9.1% | 25 |
| 4 | MUTANTII SRL CUI: 21947113 | 376,142 | — | — | 376,142 | 6.3% | 29 |
| 5 | ATEX COMPUTER SRL CUI: 2885022 | 204,491 | — | 159,450 | 363,941 | 6.1% | 71 |
| 6 | NGS PRO-CLEAN SRL CUI: 43473290 | 292,278 | — | — | 292,278 | 4.9% | 12 |
| 7 | SUPREMOFFICE SRL CUI: 15241139 | 267,912 | — | — | 267,912 | 4.5% | 222 |
| 8 | NGS ADVANCING SRL CUI: 37280970 | 258,810 | — | — | 258,810 | 4.3% | 10 |
| 9 | SIMETRIX NET SRL CUI: 9983133 | 181,709 | — | — | 181,709 | 3.1% | 6 |
| 10 | BITSYNC SERVICES SRL CUI: 44072521 | 141,735 | — | — | 141,735 | 2.4% | 25 |
The share is taken of the 5.95 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 |
|---|---|---|---|---|
| DA41289492 | FURNISSA SRL CUI: 24089030 | 39160000-1 | 29.09.2026 | 4,714 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||
| DA41286825 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30195920-7 | 29.09.2026 | 1,995 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu deli | ||||
| DA41280510 | DENNVER COMIMPEX SRL CUI: 6099702 | 44100000-1 | 28.09.2026 | 1,477 |
| Contract object: articole de intretinere | ||||
| DA41271380 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 28.09.2026 | 7,066 |
| Contract object: pachet produse de curatenie | ||||
| DA41271263 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39531000-3 | 25.09.2026 | 625 |
| Contract object: covor cauciuc 80*120cm | ||||
| DA41271211 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192153-8 | 25.09.2026 | 672 |
| Contract object: pachet stampile si tusiere | ||||
| DA41226383 | FURNISSA SRL CUI: 24089030 | 39112000-0 | 21.09.2026 | 1,012 |
| Contract object: scaun ergonomic pentru elevi - laborator gri | ||||
| DA41226411 | FURNISSA SRL CUI: 24089030 | 39160000-1 | 21.09.2026 | 34,843 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||
| DA41214515 | ADACONI SRL CUI: 2143414 | 30197000-6 | 18.09.2026 | 1,908 |
| Contract object: pachet articole marunte de birou | ||||
| DA41209720 | DATAPROTECT SRL CUI: 7096500 | 72253000-3 | 17.09.2026 | 1,000 |
| Contract object: regularizare sume hj si oug48 platite si nedeclarate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618255 | PRUESTEL SPEDITION SRL CUI: 30290526 | 63521000-7 | 03.12.2025 | 826 |
| Contract object: servicii transport bunuri mobile | ||||
| DAN2573219 | DOMGAE SERVICE SRL CUI: 45891001 | 72420000-0 | 10.10.2025 | 450 |
| Contract object: servicii de facilitare operatii de lucru la mare inaltime. | ||||
| DAN2159582 | PRESIDENT TOUR SRL CUI: 23285616 | 60170000-0 | 15.04.2024 | 1,765 |
| Contract object: transport pentru 11 persoane la olimpiada sportului scolar faza zonala, ce se desfasoara la odorheiu secuiesc in perioada 2627 aprilie 2024. | ||||
| DAN2154308 | REM SERV SRL CUI: 17227106 | 50000000-5 | 09.04.2024 | 300 |
| Contract object: servicii de constatare defectiune generator aer cald din sala de sport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081827 | procedura simplificata | 39160000-1 | 12.01.2023 | 77,930 |
| Contract object: achizitii obiecte de inventar: mobilier scolar | ||||
| SCNA1080182 | procedura simplificata | 39160000-1 | 07.12.2022 | 100,915 |
| Contract object: achizitii obiecte de inventar: mobilier si aparate laborator biologie | ||||
| SCNA1047834 | procedura simplificata | 30210000-4 | 24.12.2020 | 76,938 |
| Contract object: echipamente it pentru invatamant la distanta | ||||
| SCNA1043600 | procedura simplificata | 30210000-4 | 05.10.2020 | 159,450 |
| Contract object: tablete si laptopuri pentru invatamant 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/4959711/api/v1/authorities/4959711/spend/api/v1/authorities/4959711/scores/api/v1/authorities/4959711/benchmarks/api/v1/authorities/4959711/county/api/v1/red-flags/by-authority/4959711/api/v1/authorities/4959711/years/api/v1/authorities/4959711/cpv/api/v1/authorities/4959711/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders