Total spending
1.93 Mn.
60 suppliers · spent between 2025 and 2026
Direct purchases
1.85 Mn.
156 purchases
Offline purchases
79,964 RON
13 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 360 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 52; the other 40 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 | NGS ADVANCING SRL CUI: 37280970 | 304,739 | — | — | 304,739 | 15.8% | 8 |
| 2 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | 295,366 | — | — | 295,366 | 15.3% | 3 |
| 3 | CROS CONSTRUCT SRL CUI: 13915307 | 194,400 | — | — | 194,400 | 10.0% | 1 |
| 4 | VIOCOR SRL CUI: 21535465 | 178,744 | 1,503 | — | 180,247 | 9.3% | 11 |
| 5 | MAC CONSULT SRL CUI: 16211187 | 119,664 | — | — | 119,664 | 6.2% | 14 |
| 6 | EURODIDACTICA SRL CUI: 21693430 | 82,859 | — | — | 82,859 | 4.3% | 2 |
| 7 | LIVTEX SRL CUI: 22661186 | 80,808 | — | — | 80,808 | 4.2% | 9 |
| 8 | INSTALSTORE SRL CUI: 50021603 | 30,118 | 33,963 | — | 64,081 | 3.3% | 7 |
| 9 | AMB CONSULTING CONT SRL CUI: 22167990 | 48,950 | 13,000 | — | 61,950 | 3.2% | 10 |
| 10 | COPYLAND TRADING SRL CUI: 9091754 | 31,935 | 15,580 | — | 47,515 | 2.5% | 5 |
The share is taken of the 1.93 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 |
|---|---|---|---|---|
| DA41300708 | NGS ADVANCING SRL CUI: 37280970 | 90910000-9 | 30.09.2026 | 30,050 |
| Contract object: prestari servicii de curatenie luna octombrie 2026 | ||||
| DA41278751 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 29.09.2026 | 3,216 |
| Contract object: diverse articole | ||||
| DA41267464 | AMB CONSULTING CONT SRL CUI: 22167990 | 79418000-7 | 28.09.2026 | 2,300 |
| Contract object: servicii de achizitii publice - luna octombrie 2026 | ||||
| DA41257279 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 25.09.2026 | 4,717 |
| Contract object: pachet produse de curatenie | ||||
| DA41226880 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 22.09.2026 | 514 |
| Contract object: apa aquavia la bidon de 19 litri | ||||
| DA41210707 | LIVTEX SRL CUI: 22661186 | 39522130-7 | 18.09.2026 | 4,740 |
| Contract object: rolete zi noapte natur, plase anti insecte | ||||
| DA41208907 | AMECS SRL CUI: 1763493 | 42923230-3 | 17.09.2026 | 1,314 |
| Contract object: cantar electronic acs 15/30 kg | ||||
| DA41200945 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 16.09.2026 | 2,146 |
| Contract object: pachet produse de curatenie | ||||
| DA41175348 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 15.09.2026 | 1,197 |
| Contract object: pachet produse de curatenie cf 3330712 | ||||
| DA41162697 | SAFE SECURITY SRL CUI: 38163714 | 79711000-1 | 11.09.2026 | 11,000 |
| Contract object: servicii masuri de securitate septembrie-decembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863734 | GARBICEAN IONEL OVIDIU INTREPRINDERE INDIVIDUALA CUI: 28783468 | 98310000-9 | 25.09.2026 | 1,658 |
| Contract object: spalat covoare | ||||
| DAN2705575 | INSTALSTORE SRL CUI: 50021603 | 45259300-0 | 17.03.2026 | 450 |
| Contract object: servicii de reparare instalatii centrale termice | ||||
| DAN2705571 | INSTALSTORE SRL CUI: 50021603 | 45259300-0 | 17.03.2026 | 450 |
| Contract object: servicii de reparare instalati centrale termice | ||||
| DAN2705561 | INSTALSTORE SRL CUI: 50021603 | 45259300-0 | 17.03.2026 | 3,063 |
| Contract object: serv de reparare instalatii centrale termice | ||||
| DAN2698671 | COPYLAND TRADING SRL CUI: 9091754 | 79521000-2 | 09.03.2026 | 3,861 |
| Contract object: servicii printare cf centralizator | ||||
| DAN2698666 | COPYLAND TRADING SRL CUI: 9091754 | 79521000-2 | 09.03.2026 | 5,153 |
| Contract object: servicii printare cf centralizator | ||||
| DAN2687149 | SALVERES SRL CUI: 38290939 | 90460000-9 | 20.02.2026 | 3,150 |
| Contract object: vidanjare ape uzate | ||||
| DAN2673342 | INSTALSTORE SRL CUI: 50021603 | 50720000-8 | 02.02.2026 | 30,000 |
| Contract object: servicii de reparare si intretinere centrale termice si instalati aferente | ||||
| DAN2595153 | COPYLAND TRADING SRL CUI: 9091754 | 79521000-2 | 04.11.2025 | 6,566 |
| Contract object: servicii printare | ||||
| DAN2564118 | SILAGHI CORNELIUS VASILE PERSOANA FIZICA AUTORIZATA CUI: 24341501 | 71317000-3 | 02.10.2025 | 8,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in<br>controlul riscurilor, cod cpv 71317000-3 | ||||
- 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/52407199/api/v1/authorities/52407199/spend/api/v1/authorities/52407199/scores/api/v1/authorities/52407199/benchmarks/api/v1/authorities/52407199/county/api/v1/red-flags/by-authority/52407199/api/v1/authorities/52407199/years/api/v1/authorities/52407199/cpv/api/v1/authorities/52407199/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders