Total spending
46.64 Mn.
426 suppliers · spent between 2018 and 2026
Direct purchases
14.22 Mn.
3,890 purchases
Offline purchases
1.49 Mn.
478 purchases
Tenders
30.92 Mn.
71 procedures · 1,561 contracts
Single-bidder rate
25.3%
794 lots
National rate: 40.9%
Ranked 4,171 of 5,138
DSI index
33.7%
15.72 Mn. of 46.64 Mn. without a tender
National median: 33.4%
Ranked 2,126 of 4,323
HHI
4,462
1 of 6 markets concentrated
National median: 1,961
Ranked 341 of 3,055
In county context: 0.09% of everything spent in CLUJ county · Ranked 79 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 134; the other 122 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 | CREATIVE AUTOCENTER SRL CUI: 27643342 | 799,240 | 1,597 | 7,668,697 | 8,469,534 | 18.2% | 105 |
| 2 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 864 | 4,980 | 2,372,643 | 2,378,487 | 5.1% | 67 |
| 3 | DELTAMED SRL CUI: 9434372 | 19,077 | — | 2,037,143 | 2,056,220 | 4.4% | 99 |
| 4 | AUTODIAS IMPEX SRL CUI: 7849314 | 6,738 | — | 1,742,642 | 1,749,380 | 3.8% | 36 |
| 5 | TZMO ROMANIA SRL CUI: 9693687 | 27,083 | — | 1,677,591 | 1,704,674 | 3.7% | 69 |
| 6 | JOLIDON INTERNATIONAL SRL CUI: 29974202 | 64,820 | — | 1,620,788 | 1,685,608 | 3.6% | 20 |
| 7 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 867,528 | 42,680 | 597,780 | 1,507,988 | 3.2% | 43 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 160,448 | — | 1,327,196 | 1,487,644 | 3.2% | 22 |
| 9 | MEDIMPACT SRL CUI: 13720895 | 453,786 | — | 907,640 | 1,361,426 | 2.9% | 90 |
| 10 | NOVAINTERMED SRL CUI: 6220293 | 139,089 | — | 1,191,710 | 1,330,799 | 2.9% | 43 |
The share is taken of the 46.64 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 |
|---|---|---|---|---|
| DA41296613 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | 35121500-3 | 30.09.2026 | 92 |
| Contract object: sigiliu de plastic rapid cu sistem de autoblocare 100 bucati | ||||
| DA41298504 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | 31431000-6 | 30.09.2026 | 2,057 |
| Contract object: acumulator 12v x 85ah rombat premier plus,acumulator 12vx 95ah gama agm vrla marca rombat | ||||
| DA41279181 | MOVIUM MAAS SRL CUI: 40886179 | 79714100-3 | 30.09.2026 | 1,400 |
| Contract object: abonament acces harta mvm | ||||
| DA41296773 | MEDLINE COM SRL CUI: 5996564 | 98310000-9 | 30.09.2026 | 1,183 |
| Contract object: servicii profesionale de spalatorie textile | ||||
| DA41287891 | ASI GRUP SRL CUI: 16075271 | 09211100-2 | 29.09.2026 | 8,156 |
| Contract object: pachet lubrifianti | ||||
| DA41283729 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 70130000-1 | 29.09.2026 | 4,800 |
| Contract object: servicii de acces la spatiile tehnice si suporti antene in locatii radiocom | ||||
| DA41281056 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | 50112200-5 | 28.09.2026 | 1,423 |
| Contract object: revizie vw crafter in garantie b132aro | ||||
| DA41281211 | DIVINOL LUBRICANTS SRL CUI: 14314372 | 24957000-7 | 28.09.2026 | 2,052 |
| Contract object: ad blue -10 lt | ||||
| DA41273449 | AKSD ROMANIA SRL CUI: 13033778 | 90524400-0 | 28.09.2026 | 3,024 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||
| DA41273156 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 28.09.2026 | 630 |
| Contract object: servicii legislative ilegis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865587 | GUMIROM SRL CUI: 22224130 | 50116500-6 | 28.09.2026 | 2,000 |
| Contract object: servicii vulcanizare substatia gherla | ||||
| DAN2861486 | VODAFONE ROMANIA SA CUI: 8971726 | 72318000-7 | 23.09.2026 | 3,133 |
| Contract object: servicii furnizare internet,vps | ||||
| DAN2861464 | DOMOKOS-HANCU E ANGELA-EUGENIA - MEDIC PRIMAR MEDICINA DE FAMILIE MEDIC SPECIALIST MEDICINA DE URGENTA CUI: 50403379 | 85121200-5 | 23.09.2026 | 13,976 |
| Contract object: servicii coordonare dispecerat medic specialist de urgenta | ||||
| DAN2857786 | VODAFONE ROMANIA SA CUI: 8971726 | 48621000-7 | 18.09.2026 | 1,005 |
| Contract object: licenta electronica microsoft 365 basic 10buc,standard 4buc,std sec 10 buc 14.08.26-13.09.2026 | ||||
| DAN2857755 | DANTRI SRL CUI: 14544045 | 50112300-6 | 18.09.2026 | 826 |
| Contract object: spalat auto jetoane 30.05.26-13.09.2026<br>campia turzii | ||||
| DAN2854731 | CORNELIU & M IMPEX SRL CUI: 5697457 | 50116500-6 | 15.09.2026 | 580 |
| Contract object: servicii vulcanizare statia centrala cluj-napoca 22.07.2026-02.09.2026 | ||||
| DAN2853034 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 14.09.2026 | 1,339 |
| Contract object: achizitie servicii de telefonie fixa si internet-sept 2026 | ||||
| DAN2849809 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 09.09.2026 | 251 |
| Contract object: servicii de telefonie mobila-abonament | ||||
| DAN2847058 | CARGUS SRL CUI: 3541906 | 64120000-3 | 04.09.2026 | 767 |
| Contract object: servicii curierat | ||||
| DAN2844030 | NEAGU A AUREL-MARIUS - ASISTENT MEDICAL GENERALIST CUI: 45167786 | 79624000-4 | 01.09.2026 | 948 |
| Contract object: servicii asistenta medicala august 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129544 | licitatie deschisa | 24111900-4 | 25.08.2026 | 720,070 |
| Contract object: furnizare oxigen medicinal comprimat, intretinere butelii si autorizare iscir 2024-2027 | ||||
| SCNA1130885 | procedura simplificata | 66514110-0 | 20.08.2026 | 175,901 |
| Contract object: servicii de asigurare de tip casco si rca pentru anul 2026-2027 | ||||
| CAN1156260 | negociere fara publicare prealabila | 33690000-3 | 22.10.2025 | 2,105 |
| Contract object: furnizare solutie ringer 500 ml | ||||
| CAN1156256 | negociere fara publicare prealabila | 18424300-0 | 22.10.2025 | 8,000 |
| Contract object: furnizare manusi examinare | ||||
| CAN1071251 | licitatie deschisa | 50112000-3 | 29.09.2025 | 7,688,697 |
| Contract object: servicii de intretinere, revizii, reparatii si furnizare piese de schimb pentru ambulantele aflate in dotarea saj cluj | ||||
| CAN1154527 | negociere fara publicare prealabila | 18424300-0 | 19.09.2025 | 7,400 |
| Contract object: furnizare manusi examinare | ||||
| CAN1082559 | licitatie deschisa | 50421000-2 | 21.08.2025 | 945,147 |
| Contract object: servicii de verificare, reparare aparatura medicala, dispozitive medicale si piese de schimb pentru acestea | ||||
| SCNA1117735 | procedura simplificata | 66514110-0 | 11.03.2025 | 140,984 |
| Contract object: servicii de asigurare de tip rca si casco pentru anul 2025-2026 | ||||
| CAN1137587 | licitatie deschisa | 50421000-2 | 21.02.2025 | 112,030 |
| Contract object: servicii de verificare, reparare aparatura medicala, dispozitive medicale si piese de schimb pentru acestea 2024-2026 | ||||
| CAN1131835 | licitatie deschisa | 34300000-0 | 21.02.2025 | 327,017 |
| Contract object: furnizare piese auto de origine pentru autosanitare 2024-2026 | ||||
- 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/7489169/api/v1/authorities/7489169/spend/api/v1/authorities/7489169/scores/api/v1/authorities/7489169/benchmarks/api/v1/authorities/7489169/county/api/v1/red-flags/by-authority/7489169/api/v1/authorities/7489169/years/api/v1/authorities/7489169/cpv/api/v1/authorities/7489169/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders