Total spending
7.34 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
4.13 Mn.
546 purchases
Offline purchases
2.22 Mn.
1,616 purchases
Tenders
997,591 RON
2 procedures · 2 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 208 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 107; the other 95 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 | CONSTRUCTORUL SALARD SRL CUI: 112454 | — | 22,616 | 805,691 | 828,307 | 11.3% | 2 |
| 2 | SOLAR ECO SYSTEMS SRL CUI: 27820967 | 694,650 | — | — | 694,650 | 9.5% | 3 |
| 3 | TZMO ROMANIA SRL CUI: 9693687 | 508,080 | 146,920 | — | 655,000 | 8.9% | 82 |
| 4 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | 590,961 | — | — | 590,961 | 8.0% | 4 |
| 5 | BONET SERV SRL CUI: 6256572 | 564,990 | — | — | 564,990 | 7.7% | 10 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 57,333 | 453,958 | — | 511,291 | 7.0% | 765 |
| 7 | PRO CARDIA SRL CUI: 2527350 | 249,522 | — | — | 249,522 | 3.4% | 3 |
| 8 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | 10,270 | — | 191,900 | 202,170 | 2.8% | 2 |
| 9 | NATURVEST SERV SRL CUI: 23659397 | — | 181,609 | — | 181,609 | 2.5% | 3 |
| 10 | IDEA MED SRL CUI: 13668878 | — | 180,689 | — | 180,689 | 2.5% | 76 |
The share is taken of the 7.34 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 |
|---|---|---|---|---|
| DA41304220 | TZMO ROMANIA SRL CUI: 9693687 | 39143112-4 | 30.09.2026 | 1,570 |
| Contract object: pachet | ||||
| DA41302990 | ARDEION COM SRL CUI: 8938690 | 44000000-0 | 30.09.2026 | 931 |
| Contract object: materiale constructii | ||||
| DA41301359 | TZMO ROMANIA SRL CUI: 9693687 | 39143112-4 | 30.09.2026 | 1,570 |
| Contract object: pachet | ||||
| DA41259631 | FLORIPUR SRL CUI: 14860900 | 45232150-8 | 24.09.2026 | 17,248 |
| Contract object: instalare sistem hidrofor pentru apa | ||||
| DA41259689 | AUTO BARA & CO SRL CUI: 6733663 | 34144700-5 | 24.09.2026 | 107,562 |
| Contract object: renault kangoo van l2 tce 130 gpf cabina dubla advancedmy 26 | ||||
| DA41174415 | STERILECO SRL CUI: 15071999 | 31219000-4 | 14.09.2026 | 106 |
| Contract object: cutie carton 10l deseuri infectioase | ||||
| DA41147140 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 09.09.2026 | 14,589 |
| Contract object: pachet uams popesti | ||||
| DA40928878 | FLORIPUR SRL CUI: 14860900 | 09332000-5 | 04.08.2026 | 61,848 |
| Contract object: instalatie solara | ||||
| DA40911413 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 30.07.2026 | 18,047 |
| Contract object: pachet | ||||
| DA40897896 | EUROSIGURANTA SERV SRL CUI: 30859550 | 39831200-8 | 28.07.2026 | 2,100 |
| Contract object: detergent dezinfectant desinet 5l / mop plat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721712 | SIDE GRUP SRL CUI: 15216895 | 24455000-8 | 02.04.2026 | 3,565 |
| Contract object: dezinfectanti | ||||
| DAN2721708 | BIZMED SRL CUI: 27647093 | 33140000-3 | 02.04.2026 | 2,210 |
| Contract object: materiale sanitare | ||||
| DAN2721701 | FARMACO-COM SRL CUI: 2592057 | 33140000-3 | 02.04.2026 | 673 |
| Contract object: materiale sanitare | ||||
| DAN2721691 | FARMACO-COM SRL CUI: 2592057 | 33690000-3 | 02.04.2026 | 35,520 |
| Contract object: medicamente | ||||
| DAN2721674 | AQUALEX PRO SRL CUI: 40865257 | 15800000-6 | 02.04.2026 | 2,064 |
| Contract object: apa de masa | ||||
| DAN2721662 | FORELIT SRL CUI: 55758 | 15800000-6 | 02.04.2026 | 16,680 |
| Contract object: produse alimentare | ||||
| DAN2721654 | SANDY IMPEX SRL CUI: 108984 | 15810000-9 | 02.04.2026 | 15,352 |
| Contract object: produse de panificatie | ||||
| DAN2721641 | MASINCAS ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 37208184 | 15800000-6 | 02.04.2026 | 21,378 |
| Contract object: alimente - fructe si legume | ||||
| DAN2720113 | ARESIG SRL CUI: 74385 | 50750000-7 | 01.04.2026 | 1,577 |
| Contract object: intretinere ascensoare | ||||
| DAN2720103 | AQUALEX PRO SRL CUI: 40865257 | 65100000-4 | 01.04.2026 | 700 |
| Contract object: chirie / intertinere aparat dozator apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037323 | procedura simplificata | 45210000-2 | 25.05.2020 | 805,691 |
| Contract object: lucrari de executie avand ca obiect construire spatiu comun de petrecere a timpului liber si baza de recuperare | ||||
| SCNA1027889 | procedura simplificata | 34100000-8 | 22.11.2019 | 191,900 |
| Contract object: furnizare autovehicul microbuz m2, 16 +1 +1 | ||||
- 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/15651961/api/v1/authorities/15651961/spend/api/v1/authorities/15651961/scores/api/v1/authorities/15651961/benchmarks/api/v1/authorities/15651961/county/api/v1/red-flags/by-authority/15651961/api/v1/authorities/15651961/years/api/v1/authorities/15651961/cpv/api/v1/authorities/15651961/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders