Total spending
9.82 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
1.82 Mn.
660 purchases
Offline purchases
24,000 RON
1 purchases
Tenders
7.98 Mn.
6 procedures · 6 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 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 190 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 80; the other 68 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 | FORTIS FORM SRL CUI: 30002216 | — | — | 5,435,100 | 5,435,100 | 55.3% | 1 |
| 2 | ASCENDO SRL CUI: 14177941 | — | — | 2,540,101 | 2,540,101 | 25.9% | 5 |
| 3 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | 356,945 | — | — | 356,945 | 3.6% | 12 |
| 4 | TUTI CLEANING SRL CUI: 34722660 | 133,000 | — | — | 133,000 | 1.4% | 8 |
| 5 | L M SERCOM SRL CUI: 2887929 | 122,680 | — | — | 122,680 | 1.2% | 68 |
| 6 | CLOUDLOGIC SRL CUI: 33699178 | 87,076 | — | — | 87,076 | 0.9% | 38 |
| 7 | PRO TUTILITY SRL CUI: 30060420 | 79,840 | — | — | 79,840 | 0.8% | 4 |
| 8 | MPM GUARD SECURITY SRL CUI: 36786112 | 74,911 | — | — | 74,911 | 0.8% | 8 |
| 9 | TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479 | 71,512 | — | — | 71,512 | 0.7% | 13 |
| 10 | FULEA ENGINEERING SRL CUI: 40238452 | 71,108 | — | — | 71,108 | 0.7% | 8 |
The share is taken of the 9.82 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 |
|---|---|---|---|---|
| DA41245141 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.09.2026 | 290 |
| Contract object: semnatura electronica | ||||
| DA40940324 | KATANCA SRL CUI: 18903257 | 18143000-3 | 05.08.2026 | 1,851 |
| Contract object: halate protectie cursuri | ||||
| DA40919785 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 31.07.2026 | 143 |
| Contract object: materiale curs femeie servici | ||||
| DA40913235 | LAN SERVICE SRL CUI: 14471490 | 30192113-6 | 30.07.2026 | 1,719 |
| Contract object: cartus cerneala hp ofiice pro 7720 | ||||
| DA40913294 | LAN SERVICE SRL CUI: 14471490 | 30125120-8 | 30.07.2026 | 528 |
| Contract object: toner black imprimanta hp p2055 | ||||
| DA40883570 | DEDEMAN SRL CUI: 2816464 | 16160000-4 | 24.07.2026 | 1,784 |
| Contract object: produse gradinarit curs | ||||
| DA40869520 | LAN SERVICE SRL CUI: 14471490 | 30125100-2 | 23.07.2026 | 895 |
| Contract object: tonere canon black | ||||
| DA40869627 | LAN SERVICE SRL CUI: 14471490 | 30125000-1 | 23.07.2026 | 235 |
| Contract object: toner rezidual original pentru imprimanta xerox c7100 | ||||
| DA40860957 | L M SERCOM SRL CUI: 2887929 | 33700000-7 | 21.07.2026 | 7,001 |
| Contract object: produse curs coafor si frizerie | ||||
| DA40852541 | FARMEC SA CUI: 199150 | 33711400-1 | 20.07.2026 | 553 |
| Contract object: produse curs manichiura zalau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1104540 | TARTA MARCEL PERSOANA FIZICA AUTORIZATA CUI: 27260428 | 60000000-8 | 16.05.2019 | 24,000 |
| Contract object: prestari servicii de transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165602 | norme proprii (anexa 2b) | 80521000-2 | 07.04.2026 | 5,435,100 |
| Contract object: servicii de asigurare de formatori pentru programe de formare profesionala organizate de crfpa cluj (p2), <br>proiect competent-format, calificat, competitiv pe piata muncii, cod smis 336923 | ||||
| SCNA1085528 | procedura simplificata | 80530000-8 | 26.04.2023 | 40 |
| Contract object: achizitie de servicii de furnizare de formatori/instructori/preparatori formare/evaluatori pentru crfpa cluj | ||||
| SCNA1068753 | procedura simplificata | 80530000-8 | 28.04.2022 | 34 |
| Contract object: achizitie de servicii de furnizare de formatori/instructori/preparatori formare/evaluatori pentru crfpa cluj | ||||
| SCNA1051789 | procedura simplificata | 80530000-8 | 23.04.2021 | 1,440,000 |
| Contract object: achizitie de servicii de furnizare de formatori/ instructori/ preparatori formare/ evaluatori pentru crfpa cluj | ||||
| SCNA1036159 | procedura simplificata | 80530000-8 | 30.04.2020 | 27 |
| Contract object: achizitie de servicii de furnizarea de formatori/ instructori preparatori formare/ specialisti/ evaluatori pentru crfpa cluj | ||||
| SCNA1015570 | procedura simplificata | 80530000-8 | 25.04.2019 | 1,100,000 |
| Contract object: achizitie de servicii de furnizare formatori/instructori preparatori formare/ specialisti evaluatori pentru crfpa 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/14436442/api/v1/authorities/14436442/spend/api/v1/authorities/14436442/scores/api/v1/authorities/14436442/benchmarks/api/v1/authorities/14436442/county/api/v1/red-flags/by-authority/14436442/api/v1/authorities/14436442/years/api/v1/authorities/14436442/cpv/api/v1/authorities/14436442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders