Total spending
323,958 RON
24 suppliers · spent between 2018 and 2025
Direct purchases
145,890 RON
17 purchases
Offline purchases
178,068 RON
36 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 487 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 19; the other 7 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 | 7 EVEN SRL CUI: 14750827 | 75,612 | 44,818 | — | 120,430 | 37.2% | 6 |
| 2 | TIPOGRAFIA ARTA SRL CUI: 15416591 | — | 63,638 | — | 63,638 | 19.6% | 6 |
| 3 | IDEA DESIGN & PRINT SRL CUI: 3553579 | 30,565 | 6,300 | — | 36,865 | 11.4% | 3 |
| 4 | MAR DMD CONSULTING SRL CUI: 50758720 | — | 36,000 | — | 36,000 | 11.1% | 3 |
| 5 | FLAX COMPUTERS SRL CUI: 14639030 | 15,169 | — | — | 15,169 | 4.7% | 1 |
| 6 | PAPER PRINT INVEST SRL CUI: 6204824 | 11,875 | — | — | 11,875 | 3.7% | 1 |
| 7 | MVGPRO DESIGN SRL CUI: 36555380 | — | 8,805 | — | 8,805 | 2.7% | 3 |
| 8 | ALPHA GROUP SRL CUI: 14346218 | 7,840 | — | — | 7,840 | 2.4% | 1 |
| 9 | INDECO SOFT SRL CUI: 12960504 | — | 6,060 | — | 6,060 | 1.9% | 5 |
| 10 | CHIRILA - LILIANA-IOANA - CABINET DE AVOCAT CUI: 20236104 | — | 3,450 | — | 3,450 | 1.1% | 1 |
The share is taken of the 323,958 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 |
|---|---|---|---|---|
| DA38291951 | ALPHA GROUP SRL CUI: 14346218 | 79800000-2 | 06.06.2025 | 7,840 |
| Contract object: servicii de tiparire carti | ||||
| DA38155236 | FLAX COMPUTERS SRL CUI: 14639030 | 30213100-6 | 21.05.2025 | 15,169 |
| Contract object: laptop apple macbook pro 16 liquid retina xdr, apple m4 pro 14-core, 16.2inch, ram 48gb, ssd 1tb, ap | ||||
| DA22184437 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 07.01.2019 | 139 |
| Contract object: servicii legislative | ||||
| DA22111317 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 18.12.2018 | 627 |
| Contract object: scaune pentru organizare manifestari culturale | ||||
| DA22081870 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | 33195100-4 | 14.12.2018 | 815 |
| Contract object: monitor led ips aoc 2 | ||||
| DA22057617 | 7 EVEN SRL CUI: 14750827 | 55100000-1 | 13.12.2018 | 15,750 |
| Contract object: servicii hoteliere pentru concursul national de literatura ioan slavici | ||||
| DA21988337 | 7 EVEN SRL CUI: 14750827 | 55100000-1 | 07.12.2018 | 22,890 |
| Contract object: servicii hoteliere pentru evenimentul conferintele tribuna | ||||
| DA21910095 | IDEA DESIGN & PRINT SRL CUI: 3553579 | 79800000-2 | 29.11.2018 | 20,965 |
| Contract object: servicii de tehnoredactare si tiparire carti si album | ||||
| DA21801644 | 7 EVEN SRL CUI: 14750827 | 55100000-1 | 21.11.2018 | 25,032 |
| Contract object: servicii hoteliere pentru evenimentele zilele tribuna si tribuna graphic | ||||
| DA21721981 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 13.11.2018 | 300 |
| Contract object: revizie centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501364 | CLEANING FOR YOU MENTENANTA SRL CUI: 37105111 | 39800000-0 | 09.07.2025 | 900 |
| Contract object: servicii curatenie | ||||
| DAN2501349 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65200000-5 | 09.07.2025 | 827 |
| Contract object: gaz | ||||
| DAN2501340 | MVGPRO DESIGN SRL CUI: 36555380 | 72415000-2 | 09.07.2025 | 3,100 |
| Contract object: admin website | ||||
| DAN2501336 | INDECO SOFT SRL CUI: 12960504 | 72610000-9 | 09.07.2025 | 1,300 |
| Contract object: aplicatie informatica | ||||
| DAN2501333 | MAR DMD CONSULTING SRL CUI: 50758720 | 79411000-8 | 09.07.2025 | 13,000 |
| Contract object: servicii consul management | ||||
| DAN2501327 | TIPOGRAFIA ARTA SRL CUI: 15416591 | 79800000-2 | 09.07.2025 | 4,785 |
| Contract object: tiparire revista | ||||
| DAN2501325 | TIPOGRAFIA ARTA SRL CUI: 15416591 | 79823000-9 | 09.07.2025 | 8,730 |
| Contract object: tiparie carti | ||||
| DAN2501209 | BCOMP SOFT SRL CUI: 6278511 | 48620000-0 | 09.07.2025 | 798 |
| Contract object: prelucrare data | ||||
| DAN2501193 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 09.07.2025 | 114 |
| Contract object: servicii telefonie | ||||
| DAN2501184 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 09.07.2025 | 336 |
| Contract object: energie electrica | ||||
- 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/9575592/api/v1/authorities/9575592/spend/api/v1/authorities/9575592/scores/api/v1/authorities/9575592/benchmarks/api/v1/authorities/9575592/county/api/v1/red-flags/by-authority/9575592/api/v1/authorities/9575592/years/api/v1/authorities/9575592/cpv/api/v1/authorities/9575592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders