Total spending
11.47 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
5.88 Mn.
2,068 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.59 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 173 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 125; the other 113 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 | LEON EVENTS SRL CUI: 32707540 | 5,409 | — | 5,352,633 | 5,358,042 | 46.7% | 7 |
| 2 | COMPACT NOVA SRL CUI: 29004949 | 734,577 | — | — | 734,577 | 6.4% | 21 |
| 3 | MAGOFFICE WEB SRL CUI: 39572393 | 451,239 | — | — | 451,239 | 3.9% | 41 |
| 4 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 261,842 | — | — | 261,842 | 2.3% | 106 |
| 5 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 243,297 | — | — | 243,297 | 2.1% | 200 |
| 6 | TURISM EXPERT TRAVEL SRL CUI: 26795903 | — | — | 241,217 | 241,217 | 2.1% | 2 |
| 7 | SIMETRIX NET SRL CUI: 9983133 | 199,438 | — | — | 199,438 | 1.7% | 52 |
| 8 | COPYLAND TRADING SRL CUI: 9091754 | 196,479 | — | — | 196,479 | 1.7% | 25 |
| 9 | PRONOR IMPEX SRL CUI: 3213470 | 192,880 | — | — | 192,880 | 1.7% | 7 |
| 10 | SARCO SERV PLAST SRL CUI: 38472213 | 175,473 | — | — | 175,473 | 1.5% | 2 |
The share is taken of the 11.47 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 |
|---|---|---|---|---|
| DA41262628 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221100-8 | 24.09.2026 | 155 |
| Contract object: ustensile de bucatarie | ||||
| DA41255154 | SAMPECO SRL CUI: 16653456 | 44192000-2 | 24.09.2026 | 1,817 |
| Contract object: materiale intretinere | ||||
| DA41221928 | MARILUU-COM SRL CUI: 3113101 | 44411000-4 | 23.09.2026 | 818 |
| Contract object: olita plastic antiderapanta | ||||
| DA41235249 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 23.09.2026 | 4,360 |
| Contract object: verificare stingatoare + stingator p6 | ||||
| DA41222341 | CARPAT INSTAL SRL CUI: 26048118 | 45331220-4 | 22.09.2026 | 4,370 |
| Contract object: verificare si igienizare aparate de aer conditionat | ||||
| DA41221822 | MOCHETA GILAU SRL CUI: 7301272 | 44112200-0 | 21.09.2026 | 1,134 |
| Contract object: stergator intrare | ||||
| DA41156424 | MEDEXPERT SRL CUI: 17229450 | 85147000-1 | 10.09.2026 | 11,330 |
| Contract object: servicii de medicina muncii | ||||
| DA41129697 | DEDEMAN SRL CUI: 2816464 | 39713431-3 | 10.09.2026 | 954 |
| Contract object: saci aspirator | ||||
| DA41085415 | DEDEMAN SRL CUI: 2816464 | 34928480-6 | 01.09.2026 | 771 |
| Contract object: cosuri de gunoi | ||||
| DA41082570 | DEDEMAN SRL CUI: 2816464 | 39298900-6 | 01.09.2026 | 424 |
| Contract object: mulci+folie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132286 | procedura simplificata | 63510000-7 | 17.04.2026 | 116,887 |
| Contract object: servicii de organizare excursii pentru elevii din grupul tinta proiect: sa ne pregatim pentru ziua de maine-2026 | ||||
| SCNA1127965 | procedura simplificata | 63510000-7 | 19.11.2025 | 124,330 |
| Contract object: servicii de organizare excursii pentru elevii din grupul tinta proiect: sa ne pregatim pentru ziua de maine | ||||
| CAN1131696 | norme proprii (anexa 2b) | 55524000-9 | 19.08.2024 | 1,316,560 |
| Contract object: achizitia de servicii de catering conform procedura proprie pentru demararea procedurii de hrana conform hotararea nr. 24/2024 privind instituirea programului national masa sanatoasa | ||||
| CAN1116823 | norme proprii (anexa 2b) | 55524000-9 | 05.12.2023 | 1,991,130 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul liceului teoretic ,,gelu voievod gilau lot 2 | ||||
| CAN1116820 | norme proprii (anexa 2b) | 55524000-9 | 05.12.2023 | 425,774 |
| Contract object: contract de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul liceului teoretic ,,gelu voievod gilau lot 1 | ||||
| CAN1094594 | norme proprii (anexa 2b) | 55524000-9 | 23.12.2022 | 1,619,169 |
| Contract object: contract de servicii de catering preparare si livrare hrana cf oug 105/2022 | ||||
- 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/17996614/api/v1/authorities/17996614/spend/api/v1/authorities/17996614/scores/api/v1/authorities/17996614/benchmarks/api/v1/authorities/17996614/county/api/v1/red-flags/by-authority/17996614/api/v1/authorities/17996614/years/api/v1/authorities/17996614/cpv/api/v1/authorities/17996614/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders