Total spending
194.68 Mn.
1,062 suppliers · spent between 2018 and 2026
Direct purchases
61.62 Mn.
22,657 purchases
Offline purchases
229,411 RON
46 purchases
Tenders
132.83 Mn.
136 procedures · 462 contracts
Single-bidder rate
63.4%
598 lots
National rate: 40.9%
Ranked 925 of 5,138
DSI index
31.8%
61.85 Mn. of 194.68 Mn. without a tender
National median: 33.4%
Ranked 2,322 of 4,323
HHI
477
0 of 4 markets concentrated
National median: 1,961
Ranked 3,019 of 3,055
In county context: 0.37% of everything spent in CLUJ county · Ranked 32 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 164; the other 152 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 | ACI CLUJ SA CUI: 200513 | 193,329 | 63,300 | 57,868,440 | 58,125,069 | 29.9% | 17 |
| 2 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | 468,990 | — | 5,925,781 | 6,394,771 | 3.3% | 31 |
| 3 | DACORUM GRUP SRL CUI: 11609301 | 341,226 | — | 5,516,669 | 5,857,895 | 3.0% | 67 |
| 4 | POPP & ASOCIATII SRL CUI: 14770662 | — | — | 5,777,727 | 5,777,727 | 3.0% | 1 |
| 5 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 178,915 | — | 5,441,202 | 5,620,117 | 2.9% | 8 |
| 6 | BBRAUN MEDICAL SRL CUI: 11080242 | 2,106,022 | — | 2,500,059 | 4,606,081 | 2.4% | 855 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 3,418,581 | — | 126,042 | 3,544,623 | 1.8% | 850 |
| 8 | S&T MEDTECH SRL CUI: 8936710 | 662 | — | 3,183,323 | 3,183,985 | 1.6% | 5 |
| 9 | FARMEXIM SA CUI: 335278 | 2,562,276 | — | — | 2,562,276 | 1.3% | 1,082 |
| 10 | MEDIST SRL CUI: 6705884 | 181,506 | — | 2,066,457 | 2,247,963 | 1.2% | 48 |
The share is taken of the 194.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41286883 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 42514310-8 | 29.09.2026 | 16,771 |
| Contract object: pachet filtre ventilatie | ||||
| DA41285792 | PICOLACT PRODCOM SRL CUI: 10163692 | 15551310-1 | 29.09.2026 | 3,600 |
| Contract object: iaurt gras 200 ml | ||||
| DA41278823 | STRYKER ROMANIA SRL CUI: 12704530 | 33697110-6 | 28.09.2026 | 810 |
| Contract object: pachet neurochirurgie | ||||
| DA41264260 | CORAMED MEDIZINISCHE PRODUKTE SRL CUI: 16623412 | 39518200-8 | 28.09.2026 | 1,975 |
| Contract object: camp chirurgical, 50 x 50 cm, cu orificiu central adeziv 10 cm | fabricat in romania | ||||
| DA41254385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33652300-8 | 28.09.2026 | 865 |
| Contract object: uromitexan sol.inj. 400mg/4ml fiola 4 ml x 15 - mesnum | ||||
| DA41274982 | SPORTMED SYSTEMS SRL CUI: 29807808 | 33183100-7 | 28.09.2026 | 5,050 |
| Contract object: sistem stabilizare coloana format din 8 suruburi poliaxiale, 8 blockeri si 1bara | ||||
| DA41274997 | SPORTMED SYSTEMS SRL CUI: 29807808 | 33183100-7 | 28.09.2026 | 3,850 |
| Contract object: sistem stabilizare coloana format din 6 suruburi poliaxiale, 6 blockeri si 1bara | ||||
| DA41266436 | INFOCOMM SYSTEMS SRL CUI: 9291671 | 31625100-4 | 25.09.2026 | 331 |
| Contract object: detector multicrit iq8q | ||||
| DA41261325 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33194100-7 | 25.09.2026 | 1,800 |
| Contract object: dispozitiv transfer solutii perfuzabile / set transfer / transfer set / transfer spike | ||||
| DA41258456 | DONA LOGISTICA SA CUI: 3596251 | 33631000-2 | 24.09.2026 | 5,678 |
| Contract object: corneregel 50mg/g-gel.oft x 10g-gerhard mann de | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712393 | PREMIUM CARS SRL CUI: 18051414 | 50112200-5 | 25.03.2026 | 1,141 |
| Contract object: revizie tehnica kia | ||||
| DAN2686800 | THONET DESIGN SRL CUI: 28244889 | 39200000-4 | 20.02.2026 | 387 |
| Contract object: piese de schimb mobilier | ||||
| DAN2686798 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 20.02.2026 | 2,250 |
| Contract object: oxigen butelii de 50 litrii | ||||
| DAN2569386 | AUTODIAS IMPEX SRL CUI: 7849314 | 71631000-0 | 08.10.2025 | 207 |
| Contract object: itp dacia logan | ||||
| DAN2555130 | INOX MAX SRL CUI: 26847646 | 39221160-6 | 24.09.2025 | 1,089 |
| Contract object: tava inox | ||||
| DAN2504826 | LEGEND COM SRL CUI: 10511967 | 30192800-9 | 14.07.2025 | 211 |
| Contract object: etichete autoadezive | ||||
| DAN2464262 | PREMIUM CARS SRL CUI: 18051414 | 50112200-5 | 28.05.2025 | 2,074 |
| Contract object: revizie kia | ||||
| DAN2464254 | PREMIUM CARS SRL CUI: 18051414 | 50112200-5 | 28.05.2025 | 1,593 |
| Contract object: revizie kia | ||||
| DAN2398870 | HOSTERION SRL CUI: 16104008 | 72415000-2 | 06.03.2025 | 269 |
| Contract object: reinnoire domeniu scmucluj.ro | ||||
| DAN2327534 | AUTODIAS IMPEX SRL CUI: 7849314 | 31512100-9 | 04.12.2024 | 244 |
| Contract object: becuri auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136494 | procedura simplificata | 85121200-5 | 31.08.2026 | 20,000 |
| Contract object: servicii prestate de medic specialist chirurgie plastica, estetica si microchirurgie in compartimentul independent | ||||
| SCNA1135111 | procedura simplificata | 85121200-5 | 20.07.2026 | 400,000 |
| Contract object: servicii prestate de medic specialist medicina de urgenta la cpu 2 loturi | ||||
| CAN1167527 | licitatie deschisa | 48814100-8 | 13.05.2026 | 197,794 |
| Contract object: echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| SCNA1132435 | procedura simplificata | 85141200-1 | 23.04.2026 | 90,000 |
| Contract object: servicii prestate de personalul de asistenta medicala - asistent medical generalist | ||||
| SCNA1132434 | procedura simplificata | 85121200-5 | 23.04.2026 | 240,000 |
| Contract object: servicii prestate de medic specialist neurochirurgie la sectia ortopedie-compartiment chirurgie spinala | ||||
| SCNA1129860 | procedura simplificata | 71247000-1 | 19.01.2026 | 159,850 |
| Contract object: asistenta tehnica -dirigentie de santier aferenta obiectivului de investitie extindere pavilion c in cazarma 775 cluj-napoca | ||||
| CAN1160634 | licitatie deschisa | 32422000-7 | 09.01.2026 | 289,976 |
| Contract object: echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| SCNA1128374 | procedura simplificata | 85141200-1 | 02.12.2025 | 211,400 |
| Contract object: servicii prestate de personalul de asistenta medicala - asistent medical generalist | ||||
| SCNA1128357 | procedura simplificata | 85141200-1 | 02.12.2025 | 36,000 |
| Contract object: servicii prestate de personalul de asistenta medicala - asistent medical generalist | ||||
| CAN1157363 | licitatie deschisa | 33100000-1 | 13.11.2025 | 3,934,316 |
| Contract object: achizitie echipamente medicale | ||||
- 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/5399442/api/v1/authorities/5399442/spend/api/v1/authorities/5399442/scores/api/v1/authorities/5399442/benchmarks/api/v1/authorities/5399442/county/api/v1/red-flags/by-authority/5399442/api/v1/authorities/5399442/years/api/v1/authorities/5399442/cpv/api/v1/authorities/5399442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders