Total spending
2.93 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
573,053 RON
197 purchases
Offline purchases
2.18 Mn.
1,449 purchases
Tenders
174,481 RON
1 procedures · 1 contracts
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: 0.01% of everything spent in CLUJ county · Ranked 312 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 77; the other 65 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 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | 11,995 | 392,355 | — | 404,350 | 13.8% | 64 |
| 2 | DACIA SERVICE CLUJ SRL CUI: 41913620 | 102,053 | 11,498 | 174,481 | 288,032 | 9.8% | 17 |
| 3 | COREMI IMPORT EXPORT SRL CUI: 7685521 | — | 203,745 | — | 203,745 | 7.0% | 40 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 41,440 | 148,042 | — | 189,482 | 6.5% | 34 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 182,705 | — | 182,705 | 6.2% | 100 |
| 6 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 22,441 | 159,206 | — | 181,647 | 6.2% | 35 |
| 7 | PAZA SI PROTECTIE CLUJ SRL CUI: 27312810 | — | 116,125 | — | 116,125 | 4.0% | 29 |
| 8 | COMPANIA DE APA SOMES SA CUI: 201217 | — | 94,545 | — | 94,545 | 3.2% | 139 |
| 9 | NEOGAS GRID SA CUI: 20914495 | — | 86,719 | — | 86,719 | 3.0% | 33 |
| 10 | NIKLAS SRL CUI: 18639504 | 73,614 | — | — | 73,614 | 2.5% | 51 |
The share is taken of the 2.93 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 |
|---|---|---|---|---|
| DA41291734 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.09.2026 | 3,600 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||
| DA41159904 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 4,144 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||
| DA41076457 | SINTEC SRL CUI: 18153422 | 72261000-2 | 01.09.2026 | 600 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||
| DA41055502 | CONVERTECH SERVICE SRL CUI: 24835394 | 79521000-2 | 28.08.2026 | 1,354 |
| Contract object: 79521000-2 servicii de fotocopiere (rev.2) | ||||
| DA41055534 | CONVERTECH SERVICE SRL CUI: 24835394 | 30125100-2 | 28.08.2026 | 168 |
| Contract object: 30125100-2 cartuse de toner (rev.2 | ||||
| DA41046184 | ACTIVE PAPER SRL CUI: 16776980 | 30199000-0 | 25.08.2026 | 732 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA41044011 | MEDSTAR SRL CUI: 16285931 | 85147000-1 | 25.08.2026 | 4,444 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA41036245 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.08.2026 | 4,144 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||
| DA40931332 | ACTIVE PAPER SRL CUI: 16776980 | 30199000-0 | 04.08.2026 | 815 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA40839423 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.07.2026 | 4,144 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867421 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 31531000-7 | 29.09.2026 | 25 |
| Contract object: bec far | ||||
| DAN2867415 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 60400000-2 | 29.09.2026 | 1,928 |
| Contract object: deplasare | ||||
| DAN2867395 | SUPERCOM SA CUI: 3884955 | 90511200-4 | 29.09.2026 | 1,362 |
| Contract object: salubritate | ||||
| DAN2867386 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 29.09.2026 | 3,649 |
| Contract object: cota parte august | ||||
| DAN2867366 | RUT SERV SRL CUI: 18650570 | 50112300-6 | 29.09.2026 | 385 |
| Contract object: spalat auto august | ||||
| DAN2867348 | REAL FORCE SECURITY SRL CUI: 34777835 | 79713000-5 | 29.09.2026 | 3,204 |
| Contract object: cota parte august | ||||
| DAN2867329 | PYROSTOP TOTAL SECURITY GROUP SRL CUI: 34609408 | 79711000-1 | 29.09.2026 | 229 |
| Contract object: monitorizare | ||||
| DAN2867321 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 30237300-2 | 29.09.2026 | 6,612 |
| Contract object: cartuse | ||||
| DAN2867312 | PREMIER ENERGY SA CUI: 51081808 | 65210000-8 | 29.09.2026 | 3 |
| Contract object: cota parte august | ||||
| DAN2867302 | COREMI IMPORT EXPORT SRL CUI: 7685521 | 90910000-9 | 29.09.2026 | 4,753 |
| Contract object: servicii curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075436 | procedura simplificata | 34100000-8 | 02.09.2022 | 174,481 |
| Contract object: achizitia de autovehicule pentru inspectoratul teritorial de munca cluj | ||||
- 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/12329865/api/v1/authorities/12329865/spend/api/v1/authorities/12329865/scores/api/v1/authorities/12329865/benchmarks/api/v1/authorities/12329865/county/api/v1/red-flags/by-authority/12329865/api/v1/authorities/12329865/years/api/v1/authorities/12329865/cpv/api/v1/authorities/12329865/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders