Total spending
1.67 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
1.55 Mn.
524 purchases
Offline purchases
113,352 RON
19 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 374 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 70; the other 58 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 | ALEX UTIL EX SRL CUI: 36518128 | 62,700 | 95,117 | — | 157,817 | 9.5% | 19 |
| 2 | UP CIPTRONIC SRL CUI: 26812877 | 148,924 | — | — | 148,924 | 8.9% | 155 |
| 3 | CIRCUIT DOCTOR SRL CUI: 32959342 | 103,454 | — | — | 103,454 | 6.2% | 2 |
| 4 | ALFA CIPA SRL CUI: 15775900 | 86,454 | — | — | 86,454 | 5.2% | 1 |
| 5 | ALTEX ROMANIA SRL CUI: 2864518 | 84,522 | — | — | 84,522 | 5.1% | 3 |
| 6 | DINECOM IMPORT EXPORT SRL CUI: 8306375 | 70,488 | — | — | 70,488 | 4.2% | 5 |
| 7 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | 70,480 | — | — | 70,480 | 4.2% | 8 |
| 8 | FURNISSA SRL CUI: 24089030 | 66,583 | — | — | 66,583 | 4.0% | 13 |
| 9 | HINT POINT SRL CUI: 37737975 | 54,600 | — | — | 54,600 | 3.3% | 2 |
| 10 | DATAPROTECT SRL CUI: 7096500 | 49,760 | — | — | 49,760 | 3.0% | 10 |
The share is taken of the 1.67 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 |
|---|---|---|---|---|
| DA41250336 | RIVER TRADE & SERVICES SRL CUI: 35702890 | 33190000-8 | 23.09.2026 | 594 |
| Contract object: trusa medicala stationara | ||||
| DA41232335 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 22.09.2026 | 959 |
| Contract object: pachet servicii arhivare documente | ||||
| DA41128412 | 2 FAST 4U SRL CUI: 15834535 | 30213000-5 | 07.09.2026 | 12,495 |
| Contract object: laptop lenovo i5 11th gen/16gb ram/256gb ssd + win10 | ||||
| DA41113921 | FOCSTING SRL CUI: 16152137 | 35111000-5 | 04.09.2026 | 840 |
| Contract object: incarcat stingator g2+verificat stingator p6 | ||||
| DA40991911 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 14.08.2026 | 839 |
| Contract object: pachet tipizate scolare | ||||
| DA40984439 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 12.08.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||
| DA40953263 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 06.08.2026 | 825 |
| Contract object: pachet produse de curatenie | ||||
| DA40953290 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 06.08.2026 | 826 |
| Contract object: pachet produse de curatenie | ||||
| DA40950138 | ALEX UTIL EX SRL CUI: 36518128 | 45453000-7 | 06.08.2026 | 21,500 |
| Contract object: reparatii curente montaj pavaje si zugravit | ||||
| DA40899241 | DINECOM IMPORT EXPORT SRL CUI: 8306375 | 39161000-8 | 29.07.2026 | 27,880 |
| Contract object: pachet mobilier gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673426 | DETESAN P ALINA MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26187094 | 85121270-6 | 02.02.2026 | 2,100 |
| Contract object: servicii profesionale de consiliere psihologica | ||||
| DAN2673421 | DETESAN P ALINA MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26187094 | 85121270-6 | 02.02.2026 | 8,400 |
| Contract object: servicii profesionale de consiliere psihologica | ||||
| DAN2438923 | MAGAZIN ABC-COMAN SRL CUI: 2220819 | 63515000-2 | 24.04.2025 | 3,115 |
| Contract object: servicii de cazare si masa | ||||
| DAN2438892 | DAIONA TRANS SERVICE SRL CUI: 13818150 | 34120000-4 | 24.04.2025 | 4,620 |
| Contract object: servicii de transport - excursie cu elevi organizata in data de 06-08.iulie 20234620 | ||||
| DAN1595601 | ALEX UTIL EX SRL CUI: 36518128 | 45453100-8 | 28.12.2021 | 16,169 |
| Contract object: reparatii curente scoala valcele | ||||
| DAN1595600 | ALEX UTIL EX SRL CUI: 36518128 | 45453000-7 | 28.12.2021 | 10,208 |
| Contract object: reparatii curente scoala feleacu | ||||
| DAN1595599 | ALEX UTIL EX SRL CUI: 36518128 | 45453000-7 | 28.12.2021 | 5,115 |
| Contract object: reperatii curente scoala gheorgheni | ||||
| DAN1593798 | ALEX UTIL EX SRL CUI: 36518128 | 77211400-6 | 28.12.2021 | 3,690 |
| Contract object: servicii toaletizat vegetatie, arbori si gazon conf . deviz | ||||
| DAN1453319 | ALEX UTIL EX SRL CUI: 36518128 | 45453000-7 | 15.04.2021 | 3,900 |
| Contract object: reparatii curente scoala valcele | ||||
| DAN1453317 | ALEX UTIL EX SRL CUI: 36518128 | 45453000-7 | 15.04.2021 | 4,230 |
| Contract object: reparatii curente scoala feleacu | ||||
- 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/17989951/api/v1/authorities/17989951/spend/api/v1/authorities/17989951/scores/api/v1/authorities/17989951/benchmarks/api/v1/authorities/17989951/county/api/v1/red-flags/by-authority/17989951/api/v1/authorities/17989951/years/api/v1/authorities/17989951/cpv/api/v1/authorities/17989951/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders