Total spending
177,382 RON
21 suppliers · spent between 2018 and 2026
Direct purchases
122,601 RON
39 purchases
Offline purchases
54,781 RON
24 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in CLUJ county · Ranked 517 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 19; the other 7 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 | EUROGRUP BOGDAN SRL CUI: 24660152 | 11,149 | 39,106 | — | 50,255 | 28.3% | 4 |
| 2 | NISARA IMPEX SRL CUI: 8566375 | 40,708 | — | — | 40,708 | 22.9% | 10 |
| 3 | EK SMART GAZ SRL CUI: 47791211 | 25,165 | — | — | 25,165 | 14.2% | 1 |
| 4 | COMPANIA DE APA ARIES SA CUI: 20330054 | 9,404 | 3,369 | — | 12,773 | 7.2% | 14 |
| 5 | LECONFEX SRL CUI: 2092175 | 10,442 | — | — | 10,442 | 5.9% | 2 |
| 6 | RCA MOLDOTERM SRL CUI: 16698164 | 8,780 | — | — | 8,780 | 4.9% | 1 |
| 7 | VAIDA CONSTANTIN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 43326443 | 8,000 | — | — | 8,000 | 4.5% | 1 |
| 8 | DIGI ROMANIA SA CUI: 5888716 | — | 6,364 | — | 6,364 | 3.6% | 3 |
| 9 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 3,726 | — | — | 3,726 | 2.1% | 7 |
| 10 | DOME DESIGN SRL CUI: 16469810 | 1,000 | 2,108 | — | 3,108 | 1.8% | 4 |
The share is taken of the 177,382 RON 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 |
|---|---|---|---|---|
| DA40545429 | LECONFEX SRL CUI: 2092175 | 15800000-6 | 03.06.2026 | 444 |
| Contract object: pachete alimente 08.06 - 14.06 | ||||
| DA40509332 | LECONFEX SRL CUI: 2092175 | 15800000-6 | 28.05.2026 | 9,998 |
| Contract object: alimente perioada 02.06.2026-07.06.2026 | ||||
| DA40488907 | NISARA IMPEX SRL CUI: 8566375 | 15000000-8 | 28.05.2026 | 2,824 |
| Contract object: achizitie alimente | ||||
| DA40418026 | NISARA IMPEX SRL CUI: 8566375 | 15000000-8 | 20.05.2026 | 753 |
| Contract object: alimente sapt 18.05 - 22.05 | ||||
| DA40407694 | NISARA IMPEX SRL CUI: 8566375 | 15000000-8 | 18.05.2026 | 6,690 |
| Contract object: alimente hns 12 b | ||||
| DA40373942 | RCA MOLDOTERM SRL CUI: 16698164 | 45259300-0 | 12.05.2026 | 8,780 |
| Contract object: verificare tuburi radiante, microcentrala | ||||
| DA40370387 | NISARA IMPEX SRL CUI: 8566375 | 15981000-8 | 12.05.2026 | 6,091 |
| Contract object: alimente hns si 12b sapt. 11.05 - 17.05 | ||||
| DA40371203 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | 50532400-7 | 12.05.2026 | 3,010 |
| Contract object: verificare a rezistentei de dispersie a prizelor de pamant | ||||
| DA40304607 | NISARA IMPEX SRL CUI: 8566375 | 15000000-8 | 04.05.2026 | 897 |
| Contract object: pachet alimente 04.05.2026 - 10.05.2026 | ||||
| DA40167982 | NISARA IMPEX SRL CUI: 8566375 | 15000000-8 | 09.04.2026 | 8,953 |
| Contract object: pachet alimente 06.04.2026-30.04.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1975540 | COMPANIA DE APA ARIES SA CUI: 20330054 | 90470000-2 | 02.08.2023 | 2,101 |
| Contract object: servicii vidanjare | ||||
| DAN1920899 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 12.05.2023 | 244 |
| Contract object: inchiriere de cutii postale | ||||
| DAN1920895 | COMPANIA DE APA ARIES SA CUI: 20330054 | 90470000-2 | 12.05.2023 | 1,092 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||
| DAN1920131 | DOME DESIGN SRL CUI: 16469810 | 22800000-8 | 11.05.2023 | 840 |
| Contract object: registre, registre contabile,formulare si alte articole imprimate de papetarie din hartie | ||||
| DAN1920106 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 11.05.2023 | 244 |
| Contract object: inchiriere de cutii postale | ||||
| DAN1920077 | TODA PRESS SRL CUI: 26538381 | 79341000-6 | 11.05.2023 | 155 |
| Contract object: publicare anunt angajare | ||||
| DAN1918975 | TODA PRESS SRL CUI: 26538381 | 79341000-6 | 10.05.2023 | 219 |
| Contract object: publicare anunt angajare | ||||
| DAN1918952 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | 79823000-9 | 10.05.2023 | 394 |
| Contract object: registre cu regim special | ||||
| DAN1918934 | DOME DESIGN SRL CUI: 16469810 | 79823000-9 | 10.05.2023 | 447 |
| Contract object: registre cu regim special | ||||
| DAN1911175 | COMPANIA DE APA ARIES SA CUI: 20330054 | 90470000-2 | 27.04.2023 | 176 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||
- 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/17401120/api/v1/authorities/17401120/spend/api/v1/authorities/17401120/scores/api/v1/authorities/17401120/benchmarks/api/v1/authorities/17401120/county/api/v1/red-flags/by-authority/17401120/api/v1/authorities/17401120/years/api/v1/authorities/17401120/cpv/api/v1/authorities/17401120/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders