Total spending
8.70 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
6.95 Mn.
3,201 purchases
Offline purchases
39,933 RON
35 purchases
Tenders
1.71 Mn.
4 procedures · 6 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in CLUJ county · Ranked 199 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 113; the other 101 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 | BK TECHNIK SRL CUI: 13901263 | 1,019,331 | 14,062 | — | 1,033,393 | 11.9% | 32 |
| 2 | ZICU IMPEX SRL CUI: 3172795 | 9,244 | — | 912,516 | 921,760 | 10.6% | 2 |
| 3 | ROXER GRUP SRL CUI: 201845 | 578,124 | — | 171,560 | 749,684 | 8.6% | 86 |
| 4 | NOVO CLASS SRL CUI: 32279559 | 733,076 | — | — | 733,076 | 8.4% | 50 |
| 5 | OFFICE EXPERT SRL CUI: 16957684 | 405,635 | 181 | — | 405,816 | 4.7% | 1,090 |
| 6 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 350,673 | — | — | 350,673 | 4.0% | 453 |
| 7 | C & A PHOENIX ART SRL CUI: 30195559 | — | — | 331,783 | 331,783 | 3.8% | 1 |
| 8 | UNION CO SRL CUI: 16591086 | 251,028 | — | — | 251,028 | 2.9% | 57 |
| 9 | PAZA SI PROTECTIE CLUJ SRL CUI: 27312810 | 232,441 | — | — | 232,441 | 2.7% | 17 |
| 10 | NOVO CLASS INVEST SRL CUI: 37422179 | 228,928 | — | — | 228,928 | 2.6% | 20 |
The share is taken of the 8.70 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 |
|---|---|---|---|---|
| DA41286222 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | 79341000-6 | 29.09.2026 | 245 |
| Contract object: publicare anunt print si online mintiu gherlii - pnccf | ||||
| DA41234502 | ALEX AUTO SERVICE SRL CUI: 243662 | 50112200-5 | 23.09.2026 | 1,710 |
| Contract object: servicii se intretinere si reparatii cj17thw | ||||
| DA41228776 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30199711-7 | 21.09.2026 | 600 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat/ imprimat bcpi gherla | ||||
| DA41216012 | BK TECHNIK SRL CUI: 13901263 | 50720000-8 | 18.09.2026 | 89,381 |
| Contract object: reparatie cazan nr.1 in incinta cladirii ocpi cluj | ||||
| DA41189401 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30192121-5 | 15.09.2026 | 230 |
| Contract object: pix cu suport adeziv si snur plastic-corp alb cu albastru | ||||
| DA41185368 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30199711-7 | 15.09.2026 | 3,000 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat/ imprimat | ||||
| DA41182746 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30237410-6 | 15.09.2026 | 1,121 |
| Contract object: logitech b110 corded mouse - silent - black - usb - b2b - 910-005508 | ||||
| DA41182704 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30237460-1 | 15.09.2026 | 1,874 |
| Contract object: tastatura logitech usb - 920-002509 | ||||
| DA41182635 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 31440000-2 | 15.09.2026 | 199 |
| Contract object: baterii varta longlife power aa lr6 24buc/um | ||||
| DA41182521 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 31440000-2 | 15.09.2026 | 199 |
| Contract object: baterii varta longlife power aaa lr03 24buc/um | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831911 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 31440000-2 | 13.08.2026 | 255 |
| Contract object: baterii 9v alcaline | ||||
| DAN2831905 | BK TECHNIK SRL CUI: 13901263 | 50720000-8 | 13.08.2026 | 14,062 |
| Contract object: servicii de reparatie chiller bluebox la sediul ocpi cluj | ||||
| DAN2782956 | ALTONI COM SRL CUI: 7484897 | 71631200-2 | 17.06.2026 | 157 |
| Contract object: servicii itp pt cj10jfm | ||||
| DAN2660694 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 20.01.2026 | 632 |
| Contract object: rovinieta tip a pentru 3 autovehicule din dotarea parcului auto | ||||
| DAN2594219 | PREMIUM CARS SRL CUI: 18051414 | 50112200-5 | 03.11.2025 | 10,081 |
| Contract object: revizie auto periodica la autovehicol aflat in perioada de garantie | ||||
| DAN2485852 | AGRO TOTAL EXPRES SRL CUI: 47528232 | 44423000-1 | 24.06.2025 | 133 |
| Contract object: ierbicid frunza lata si ierbicid total | ||||
| DAN2451498 | HORNBACH CENTRALA SRL CUI: 17777320 | 44520000-1 | 13.05.2025 | 71 |
| Contract object: broasca, yala, manere | ||||
| DAN2393877 | HORNBACH CENTRALA SRL CUI: 17777320 | 44520000-1 | 27.02.2025 | 73 |
| Contract object: broasca, cilindru chei, rozete | ||||
| DAN2382662 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 14.02.2025 | 117 |
| Contract object: rovinieta pentru autoturismul institutiei cj24akp | ||||
| DAN2363689 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 17.01.2025 | 401 |
| Contract object: rovinieta tip a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015753 | procedura simplificata | 45111100-9 | 06.05.2019 | 132,392 |
| Contract object: achizitia lucrarilor de demolare a corpurilor de cladire c1, c2 si c4 in vederea finalizarii obiectivului de investitii sediu administrativ al ocpi cluj | ||||
| SCNA1015750 | procedura simplificata | 30232100-5 | 06.05.2019 | 232,190 |
| Contract object: achizitia de echipamente it pentru dotarea noului sediu administrativ al oficiului de cadastru si publicitate imobiliara cluj | ||||
| SCNA1015745 | procedura simplificata | 39130000-2 | 06.05.2019 | 435,794 |
| Contract object: achizitia de mobilier ( mobilier birou, dulapuri si scari metalice, rafturi arhiva, scaune) pentru dotarea noului sediu administrativ al oficiului de cadastru si publicitate imobiliara cluj | ||||
| SCNA1000627 | procedura simplificata | 45210000-2 | 26.06.2018 | 912,516 |
| Contract object: executia lucrarilor necesare pentru continuarea si finalizarea obiectivului de investitii aflat in curs de executie - sediu administrativ pentru oficiul de cadastru si publicitate imobiliara cluj, lucrari care se interpun cu lucrarile in curs de executie pentru care a fost incheiat un contract de lucrari in anul 2008. | ||||
- 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/9800163/api/v1/authorities/9800163/spend/api/v1/authorities/9800163/scores/api/v1/authorities/9800163/benchmarks/api/v1/authorities/9800163/county/api/v1/red-flags/by-authority/9800163/api/v1/authorities/9800163/years/api/v1/authorities/9800163/cpv/api/v1/authorities/9800163/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders