Total spending
976,695 RON
40 suppliers · spent between 2025 and 2026
Direct purchases
976,695 RON
83 purchases
Offline purchases
0 RON
0 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 424 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 35; the other 23 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 | ARC SERVICII TOPO SRL CUI: 37455249 | 507,834 | — | — | 507,834 | 52.0% | 5 |
| 2 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 108,864 | — | — | 108,864 | 11.1% | 9 |
| 3 | SENARIUS SRL CUI: 15469308 | 38,225 | — | — | 38,225 | 3.9% | 4 |
| 4 | BALAS NATALIA CODRUTA PERSOANA FIZICA AUTORIZATA CUI: 38163862 | 30,000 | — | — | 30,000 | 3.1% | 2 |
| 5 | ALDA ALB DE TOT SRL CUI: 40145469 | 28,080 | — | — | 28,080 | 2.9% | 5 |
| 6 | BIT SISTEM SRL CUI: 19091867 | 25,684 | — | — | 25,684 | 2.6% | 4 |
| 7 | GPT LORA SERVICES SRL CUI: 23731808 | 25,000 | — | — | 25,000 | 2.6% | 1 |
| 8 | CLAU COMPANY SRL CUI: 22057288 | 20,000 | — | — | 20,000 | 2.0% | 1 |
| 9 | SIMAVENT SOLUTION SRL CUI: 27518528 | 17,673 | — | — | 17,673 | 1.8% | 2 |
| 10 | LIVTEX SRL CUI: 22661186 | 16,505 | — | — | 16,505 | 1.7% | 1 |
The share is taken of the 976,695 RON 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 |
|---|---|---|---|---|
| DA41284700 | SENARIUS SRL CUI: 15469308 | 85147000-1 | 29.09.2026 | 8,425 |
| Contract object: achizitie servicii de medicina muncii consult clinic,consult psihiatric,investigatii laborator scaun | ||||
| DA41275658 | PABLO IMPEX SRL CUI: 3598155 | 35261000-1 | 28.09.2026 | 6,401 |
| Contract object: achizitie 3 casete luminoase cu 1 fata si montaj | ||||
| DA41260888 | INOXRIV ROMANIA SRL CUI: 10459265 | 39221210-2 | 24.09.2026 | 1,788 |
| Contract object: achizitie farfurie inox intinsa 20 cm, lingura desert | ||||
| DA41239709 | JUGUAR IMP SRL CUI: 6769845 | 39221121-1 | 22.09.2026 | 858 |
| Contract object: achizitie cana din inox cu pereti dubli, 150 ml | ||||
| DA41214344 | BIT SISTEM SRL CUI: 19091867 | 32422000-7 | 18.09.2026 | 4,384 |
| Contract object: achizitie echipamente de retea si manopera de instalare | ||||
| DA41173764 | RSVTI ACTIV TRAINING SRL CUI: 38394530 | 71356100-9 | 14.09.2026 | 2,400 |
| Contract object: achizitie servicii rsvti lunare la :cazane,centrale,vase expansiune, 2 spatii de joaca | ||||
| DA41159168 | SELECT IT SRL CUI: 25808681 | 50324100-3 | 11.09.2026 | 8,400 |
| Contract object: achizitie servicii lunare de mentenanta pentru sisteme supraveghere video si sisteme acces control | ||||
| DA41155839 | MEBELISSIMO SRL CUI: 41213669 | 39161000-8 | 10.09.2026 | 14,250 |
| Contract object: achizitie mobilier gradinita - patuturi stivuibile,saltele, cearceafuri,scaunele copii,mese copii | ||||
| DA41148575 | BIT SISTEM SRL CUI: 19091867 | 50313200-4 | 10.09.2026 | 12,720 |
| Contract object: achizitie servicii inchiriere si intretinere copiatoare/ servicii copii color | ||||
| DA41131194 | HARA A&G PARTNER SRL CUI: 31604732 | 71317000-3 | 08.09.2026 | 4,000 |
| Contract object: achizitie servicii in domeniul ssm/psi (conform legislatiei in domeniu) | ||||
- 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/52395701/api/v1/authorities/52395701/spend/api/v1/authorities/52395701/scores/api/v1/authorities/52395701/benchmarks/api/v1/authorities/52395701/county/api/v1/red-flags/by-authority/52395701/api/v1/authorities/52395701/years/api/v1/authorities/52395701/cpv/api/v1/authorities/52395701/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders