Total spending
3.57 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
3.56 Mn.
1,205 purchases
Offline purchases
18,209 RON
12 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: 0.01% of everything spent in CLUJ county · Ranked 292 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 101; the other 89 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 | CLOUDLOGIC SRL CUI: 33699178 | 480,538 | — | — | 480,538 | 13.4% | 90 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | 399,757 | — | — | 399,757 | 11.2% | 20 |
| 3 | DANTE INTERNATIONAL SA CUI: 14399840 | 338,773 | — | — | 338,773 | 9.5% | 60 |
| 4 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 242,875 | — | — | 242,875 | 6.8% | 135 |
| 5 | DAVICOM SRL CUI: 17720855 | 241,252 | — | — | 241,252 | 6.7% | 110 |
| 6 | SMART INTERIOR DESIGN SRL CUI: 18106994 | 138,716 | — | — | 138,716 | 3.9% | 6 |
| 7 | SAFETY TECHNOLOGY SRL CUI: 25146010 | 127,995 | — | — | 127,995 | 3.6% | 14 |
| 8 | DEDEMAN SRL CUI: 2816464 | 99,133 | — | — | 99,133 | 2.8% | 100 |
| 9 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 95,719 | — | — | 95,719 | 2.7% | 7 |
| 10 | LAN SERVICE SRL CUI: 14471490 | 95,341 | — | — | 95,341 | 2.7% | 102 |
The share is taken of the 3.57 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 |
|---|---|---|---|---|
| DA41289817 | LAN SERVICE SRL CUI: 14471490 | 30125000-1 | 29.09.2026 | 2,763 |
| Contract object: drum unit konica minolta bizhub 367 | ||||
| DA41268506 | DEDEMAN SRL CUI: 2816464 | 39290000-1 | 25.09.2026 | 276 |
| Contract object: cuier noktali 2 carlige finis negru mat | ||||
| DA41268606 | DEDEMAN SRL CUI: 2816464 | 44115800-7 | 25.09.2026 | 823 |
| Contract object: materiale intretinere si functionare | ||||
| DA41244026 | DANTE INTERNATIONAL SA CUI: 14399840 | 44423000-1 | 23.09.2026 | 702 |
| Contract object: stabilizator insta360 flow 2 pro ai tracker bundle, summit white | ||||
| DA41221848 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22110000-4 | 21.09.2026 | 1,824 |
| Contract object: oferta carte - 64 | ||||
| DA41219005 | LAN SERVICE SRL CUI: 14471490 | 30125120-8 | 18.09.2026 | 507 |
| Contract object: cartus toner crg 070h | ||||
| DA41208235 | FURNISSA SRL CUI: 24089030 | 39160000-1 | 17.09.2026 | 2,274 |
| Contract object: tabla scolara verde 2000x1000 | ||||
| DA41205306 | QUARTZ MATRIX SRL CUI: 5150840 | 30195200-4 | 17.09.2026 | 26,438 |
| Contract object: echipamente it liceu | ||||
| DA41200964 | PROGRAVURA SRL CUI: 31190584 | 44423450-0 | 17.09.2026 | 2,158 |
| Contract object: placute abs denumire clasa | ||||
| DA41186768 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | 79823000-9 | 15.09.2026 | 446 |
| Contract object: plansa autocolant caserat pe comatex | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788628 | EMM PROVIDEOPRODUCTION SRL CUI: 47333214 | 92111100-3 | 25.06.2026 | 300 |
| Contract object: productie video/videoclip modificari | ||||
| DAN2787891 | EMM PROVIDEOPRODUCTION SRL CUI: 47333214 | 92111100-3 | 24.06.2026 | 2,000 |
| Contract object: productie video/videoclip | ||||
| DAN2771923 | IBANISTEANU FLAVIUS PERSOANA FIZICA AUTORIZATA CUI: 29071654 | 92100000-2 | 04.06.2026 | 2,100 |
| Contract object: servicii procesare audio video | ||||
| DAN2745208 | PESA TEHNIC SRL CUI: 32247620 | 71630000-3 | 30.04.2026 | 330 |
| Contract object: servicii rsvti | ||||
| DAN2413929 | CIRA PATRISIA-RUTH PERSOANA FIZICA AUTORIZATA CUI: 49828791 | 72415000-2 | 26.03.2025 | 800 |
| Contract object: gazduire web site | ||||
| DAN2202668 | EMM PROVIDEOPRODUCTION SRL CUI: 47333214 | 92100000-2 | 14.06.2024 | 2,000 |
| Contract object: productie video | ||||
| DAN2157867 | CIRA PATRISIA-RUTH PERSOANA FIZICA AUTORIZATA CUI: 49828791 | 72413000-8 | 11.04.2024 | 3,429 |
| Contract object: design website olimpiada de religie faza nationala , achizitionare si gazduire web, mentenanta site web | ||||
| DAN2093091 | PESA TEHNIC SRL CUI: 32247620 | 71356000-8 | 16.01.2024 | 1,320 |
| Contract object: servicii rsvti | ||||
| DAN1866175 | OROS I PETRU PERSOANA FIZICA AUTORIZATA CUI: 34370822 | 79714000-2 | 21.02.2023 | 3,930 |
| Contract object: prestari servicii rstvi | ||||
| DAN1673883 | OROS I PETRU PERSOANA FIZICA AUTORIZATA CUI: 34370822 | 50720000-8 | 29.04.2022 | 800 |
| Contract object: servicii rsvti centrala termica | ||||
- 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/18006375/api/v1/authorities/18006375/spend/api/v1/authorities/18006375/scores/api/v1/authorities/18006375/benchmarks/api/v1/authorities/18006375/county/api/v1/red-flags/by-authority/18006375/api/v1/authorities/18006375/years/api/v1/authorities/18006375/cpv/api/v1/authorities/18006375/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders