Total spending
19.27 Mn.
855 suppliers · spent between 2018 and 2026
Direct purchases
6.97 Mn.
3,484 purchases
Offline purchases
4.26 Mn.
282 purchases
Tenders
8.04 Mn.
49 procedures · 1,149 contracts
Single-bidder rate
29.9%
1,651 lots
National rate: 40.9%
Ranked 3,887 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
618
0 of 3 markets concentrated
National median: 1,961
Ranked 2,979 of 3,055
In county context: 0.04% of everything spent in CLUJ county · Ranked 151 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 147; the other 135 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 | COMSPORT SRL CUI: 215433 | 68,923 | 591 | 551,530 | 621,044 | 3.2% | 95 |
| 2 | GB INDCO SRL CUI: 10421821 | 26,658 | — | 589,928 | 616,586 | 3.2% | 33 |
| 3 | FUNIPAN IMPEX SRL CUI: 6839452 | 597,416 | — | — | 597,416 | 3.1% | 6 |
| 4 | RAFI MEDICAL SRL CUI: 9245101 | 6,404 | — | 551,290 | 557,694 | 2.9% | 5 |
| 5 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 5,989 | — | 507,500 | 513,489 | 2.7% | 4 |
| 6 | PHARM AHEAD SRL CUI: 29852817 | 375 | — | 498,004 | 498,379 | 2.6% | 37 |
| 7 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 380,034 | 108,450 | — | 488,484 | 2.5% | 23 |
| 8 | MIHAILA D ADRIAN-DUMITRU - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 20883879 | — | 419,635 | — | 419,635 | 2.2% | 13 |
| 9 | VAIDA S CLAUDIU - MEDIC SPECIALIST CHIRURGIE GENERALA CUI: 48084154 | — | 366,884 | — | 366,884 | 1.9% | 3 |
| 10 | LECONFEX SRL CUI: 2092175 | 9,662 | — | 326,487 | 336,149 | 1.7% | 32 |
The share is taken of the 19.27 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 |
|---|---|---|---|---|
| DA41257285 | CLINI LAB SRL CUI: 3102218 | 33696200-7 | 29.09.2026 | 1,760 |
| Contract object: m-53 d diluent | ||||
| DA41262904 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66515200-5 | 25.09.2026 | 650 |
| Contract object: asigurare bunuri primite prin proiectul mfn corectional pt. penitenciarul spital dej cf adv1548869 | ||||
| DA41252390 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 31711400-7 | 25.09.2026 | 1,030 |
| Contract object: electroventil / electrovalva compatibil cu lavoar hysis medical | ||||
| DA41238882 | GLOB STAR TRADE SRL CUI: 6422217 | 30237300-2 | 23.09.2026 | 1,270 |
| Contract object: cablu utp rj45 cat 6 si cablu utp cat 6 rj45 | ||||
| DA41174634 | DONA LOGISTICA SA CUI: 3596251 | 33621100-0 | 15.09.2026 | 420 |
| Contract object: eliquis 5 mg | ||||
| DA41180637 | DONA LOGISTICA SA CUI: 3596251 | 33622700-3 | 15.09.2026 | 136 |
| Contract object: olicard 40 mg, amlodipina 10 mg, leridip 10 mg | ||||
| DA41166774 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 11.09.2026 | 19,699 |
| Contract object: produse constructii lot 3 | ||||
| DA41154547 | NOR MARKETING AGENTY SRL CUI: 32218144 | 44423000-1 | 10.09.2026 | 212 |
| Contract object: borcane de sticla cu capac de sticla | ||||
| DA41146972 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 09.09.2026 | 8,446 |
| Contract object: lot 1 constructii | ||||
| DA41146994 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 09.09.2026 | 1,153 |
| Contract object: lot 2 produse constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854942 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 85100000-0 | 15.09.2026 | 38 |
| Contract object: certificat medico legal | ||||
| DAN2851174 | MICHILE DAN INTREPRINDERE INDIVIDUALA CUI: 36229529 | 44423000-1 | 10.09.2026 | 63,314 |
| Contract object: produse (constructii) tarket conform anunt seap nr. adv1547205/09.09.2026 | ||||
| DAN2850175 | VICTEMA SRL CUI: 14903912 | 44423000-1 | 09.09.2026 | 9,600 |
| Contract object: confectie pvc | ||||
| DAN2797568 | BIRTA ATTILA-SZABOLCS ASISTENT MEDICAL GENERALIST CUI: 54720183 | 85141200-1 | 03.07.2026 | 43,512 |
| Contract object: prestari servicii cu un asistent medical pentru penitenciarul satu mare | ||||
| DAN2797564 | ARDELEAN I ANCA-MIHAELA - ASISTENT MEDICAL GENERALIST CUI: 54733825 | 85141200-1 | 03.07.2026 | 45,864 |
| Contract object: prestari servicii cu un asistent medical pentru penitenciarul satu mare | ||||
| DAN2797559 | ALEXANDRU G NICOLETA - ASISTENT MEDICAL CUI: 49522856 | 85141200-1 | 03.07.2026 | 49,920 |
| Contract object: prestari servicii cu un asistent medical generalist pentru penitenciarul gherla | ||||
| DAN2797556 | ACHIM A ADRIAN-CATALIN - MEDIC DENTIST CUI: 42540170 | 85121200-5 | 03.07.2026 | 95,200 |
| Contract object: prestari servicii cu un medic dentist specialist de chirurgie bmf / chirurgie dento - alveolara pentru penitenciarul gherla | ||||
| DAN2797553 | RUNCAN V DANIELA-RAMONA-ASISTENT MEDICAL GENERALIST CUI: 52010589 | 85141200-1 | 03.07.2026 | 52,416 |
| Contract object: prestari servicii cu un asistent medical generalist pentru penitenciarul bistrita | ||||
| DAN2797551 | POP T TEODORA-MARIA- ASISTENT MEDICAL GENERALIST CUI: 50023388 | 85141200-1 | 03.07.2026 | 52,416 |
| Contract object: prestari servicii cu un asistent medical generalist pentru penitenciarul bistrita | ||||
| DAN2797550 | POP RODICA - ASISTENT MEDICAL CUI: 28864163 | 85141200-1 | 03.07.2026 | 52,416 |
| Contract object: prestari servicii cu un asistent medical generalist pentru penitenciarul baia mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122555 | procedura simplificata | 33140000-3 | 03.07.2026 | 21,234 |
| Contract object: acord cadru furnizare materiale sanitare pentru 12 luni - 2025 - 2026 | ||||
| CAN1158176 | licitatie deschisa | 15000000-8 | 10.03.2026 | 61,659 |
| Contract object: acord cadru furnizare alimente 10 luni 2025-2026 | ||||
| CAN1154321 | licitatie deschisa | 15000000-8 | 09.03.2026 | 138,088 |
| Contract object: acord cadru furnizare alimente 12 luni 2025-2026 | ||||
| CAN1143524 | licitatie deschisa | 33600000-6 | 02.01.2026 | 104,016 |
| Contract object: acord cadru medicamente pentru 12 luni - 2024 - 2025 (2) | ||||
| CAN1143740 | licitatie deschisa | 33631600-8 | 31.12.2025 | 185,098 |
| Contract object: acord cadru furnizare dezinfectanti 24 luni | ||||
| CAN1151283 | licitatie deschisa | 33600000-6 | 30.12.2025 | 224,269 |
| Contract object: acord cadru furnizare medicamente pentru 12 luni - 2025 - 2026 | ||||
| CAN1135589 | licitatie deschisa | 33140000-3 | 29.12.2025 | 39,223 |
| Contract object: acord cadru achizitie materiale sanitare 2024 - 2025 (1) 12 luni | ||||
| CAN1130761 | licitatie deschisa accelerata | 15000000-8 | 24.09.2025 | 284,080 |
| Contract object: acord cadru furnizare alimente (1) - 12 luni 2024-2025 | ||||
| CAN1106449 | licitatie deschisa | 33600000-6 | 13.06.2025 | 23,669 |
| Contract object: acord cadru de furnizare medicamente pentru 12 luni 2023-2024 | ||||
| CAN1076719 | licitatie deschisa | 33600000-6 | 13.06.2025 | 116,097 |
| Contract object: acord cadru furnizare medicamente | ||||
- 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/9709368/api/v1/authorities/9709368/spend/api/v1/authorities/9709368/scores/api/v1/authorities/9709368/benchmarks/api/v1/authorities/9709368/county/api/v1/red-flags/by-authority/9709368/api/v1/authorities/9709368/years/api/v1/authorities/9709368/cpv/api/v1/authorities/9709368/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders