Total spending
4.26 Mn.
233 suppliers · spent between 2018 and 2024
Direct purchases
3.44 Mn.
627 purchases
Offline purchases
254,852 RON
67 purchases
Tenders
568,983 RON
1 procedures · 1 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 269 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 110; the other 98 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 | VERNILL DESIGN NOW SRL CUI: 41611303 | — | — | 568,983 | 568,983 | 13.3% | 1 |
| 2 | BLA SHINE SRL CUI: 30981661 | 403,595 | — | — | 403,595 | 9.5% | 3 |
| 3 | ARHI BOX SRL CUI: 22943829 | 240,000 | — | — | 240,000 | 5.6% | 2 |
| 4 | POWER SIGNAL SRL CUI: 28483924 | 138,167 | — | — | 138,167 | 3.2% | 17 |
| 5 | MSPRO SOLUTIONS SRL CUI: 34706222 | 137,653 | — | — | 137,653 | 3.2% | 17 |
| 6 | ALPIN SHUNT SRL CUI: 25320167 | 105,415 | — | — | 105,415 | 2.5% | 15 |
| 7 | COMPLET SECURITY SRL CUI: 18140651 | 102,775 | 360 | — | 103,135 | 2.4% | 9 |
| 8 | BANCA TRANSILVANIA SA CUI: 5022670 | 100,000 | 300 | — | 100,300 | 2.4% | 2 |
| 9 | MAGIC VIEW SRL CUI: 17899077 | 92,622 | — | — | 92,622 | 2.2% | 3 |
| 10 | TOTAL FORCE MS SRL CUI: 39727595 | 92,275 | — | — | 92,275 | 2.2% | 1 |
The share is taken of the 4.26 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 |
|---|---|---|---|---|
| DA35972809 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 19.06.2024 | 9,300 |
| Contract object: servicii de internet si telefonie fixa | ||||
| DA35852917 | DEDEMAN SRL CUI: 2816464 | 44420000-0 | 03.06.2024 | 756 |
| Contract object: accesorii pentru panotare exponate | ||||
| DA35848396 | NEW ACUSTICA SRL CUI: 19939895 | 34928120-5 | 31.05.2024 | 6,739 |
| Contract object: cordoane delimitare | ||||
| DA35845731 | ORIZONT GROUP SRL CUI: 22057423 | 30199000-0 | 30.05.2024 | 6,076 |
| Contract object: produse de birotica si papetarie | ||||
| DA35836951 | EDITURA NAPOCA STAR SRL CUI: 14637675 | 79823000-9 | 30.05.2024 | 306 |
| Contract object: tiparituri a2 | ||||
| DA35784202 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 28.05.2024 | 612 |
| Contract object: diverse produse | ||||
| DA35760509 | TIPEX SRL CUI: 25876740 | 22462000-6 | 23.05.2024 | 3,210 |
| Contract object: materiale publicitare personalizate | ||||
| DA35769006 | AGORA ART GALLERY SRL CUI: 24546965 | 37820000-2 | 23.05.2024 | 745 |
| Contract object: produse pentru pictura | ||||
| DA35775816 | DPSHOPSTORE SRL CUI: 35200362 | 18934000-5 | 23.05.2024 | 180 |
| Contract object: plasute din bumbac | ||||
| DA35710516 | SMART CHOICE SRL CUI: 17491492 | 30213100-6 | 15.05.2024 | 11,600 |
| Contract object: unitate mobila de editare foto-video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2244934 | PRO LIGHTS SRL CUI: 18309050 | 79952000-2 | 09.08.2024 | 5,971 |
| Contract object: servicii inchiriere cu operator, show iluminare nocturna de tip skybeam (tunuri de lumina model griven imperial 4000 xenon, 4 buc. in 2 locatii: centrul de cultura urbana casino si turnul croitorilor). | ||||
| DAN2244900 | BELL SHOW PRODUCTION CUI: 47796812 | 92312000-1 | 09.08.2024 | 3,300 |
| Contract object: servicii artistice pentru evenimentul noaptea muzeelor 2024 la obiectivul cultural casino. serviciile artistice au constat in organizarea evenimentului entertainment muzical - concert de jazz jazzntonic, care a avut loc in data de 18.05.2024, la centrul de cultura urbana - casino. | ||||
| DAN2244337 | GPHOTO GALLERY SRL CUI: 40495227 | 92312000-1 | 08.08.2024 | 8,000 |
| Contract object: servicii artistice pentru evenimentul noaptea muzeelor 2024 la obiectivul cultural casino. serviciile artistice au constat in organizarea expozitiei de fotografie frumusetea otravita, care a avut loc in data de 18.05.2024, la centrul de cultura urbana - casino. | ||||
| DAN2244312 | ASOCIATIA CULTURA GRATIA URBIS CUI: 46000777 | 92312000-1 | 08.08.2024 | 10,000 |
| Contract object: servicii artistice pentru evenimentul noaptea muzeelor 2024 la obiectivul cultural turnul croitorilor. serviciile artistice au constat in organizarea evenimentului de reconstituire istorica, care a avut loc in data de 18.05.2024, la centrul de cultura urbana - turnul croitorilor. | ||||
| DAN2242736 | ALLEGRIA ART STUDIO SRL CUI: 38953578 | 92312000-1 | 07.08.2024 | 2,000 |
| Contract object: servicii artistice la centrul de cultura urbana cinema marasti (2 spectacole de teatru), in cadrul evenimentului zilele clujului. | ||||
| DAN2242678 | COZMA OUTDOOR SRL CUI: 46922653 | 79952000-2 | 07.08.2024 | 50,000 |
| Contract object: servicii de inchiriere echipamente pntru activitati outdoor destinate copiilor si adultilor, in zona casinoului din parcul central simion barnutiu, in perioada 30 mai - 2 iunie 2024 cu ocazia festivalului zilele clujului 2024 conform cerintele beneficiarului din caietul de sarcini nr. 438044/24.04.2024 publicat in seap la anuntul cu nr. 1423471/25.04.2024 si propunerea tehnica transmisa pentru serviciile ofertate. | ||||
| DAN2242651 | ON THE LINE SRL CUI: 32010363 | 79952000-2 | 07.08.2024 | 23,710 |
| Contract object: prestatorul a pus la dispozitia beneficiarului urmatoarele echipamente cu operator: plasma 65 inch cu suport metalic reglabil (8 buc.), plasma 75 inch cu suport metalic reglabil (2 buc.), conectica pentru punerea in functiune a echipamentelor si servicii de transport cu montaj inclus a echipamentelor. | ||||
| DAN2242630 | THE PORTAL CUI: 46016153 | 92312000-1 | 07.08.2024 | 13,000 |
| Contract object: servicii artistice pentru proiectul teen town-youth exhibition | ||||
| DAN2159779 | TEMATIC CONSULT SRL CUI: 29271091 | 71317000-3 | 15.04.2024 | 1,800 |
| Contract object: servicii de consultanta in domeniul ssm, psi si su. | ||||
| DAN2015759 | COMPLET SECURITY SRL CUI: 18140651 | 35121000-8 | 06.10.2023 | 360 |
| Contract object: cablu ftp ecranat cu protectie 70 ml x 4,5 lei/m.<br>baterii pentru telecomanda buton de panica 3 buc. x 15 lei/buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056412 | procedura simplificata | 45453000-7 | 11.08.2021 | 568,983 |
| Contract object: executie lucrari in cadrul proiectului schimbare partiala de destinatie, din spatiu comercial (pravalie) in centru cultural (centru pentru tineret) si modificari interioare | ||||
- 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/30266854/api/v1/authorities/30266854/spend/api/v1/authorities/30266854/scores/api/v1/authorities/30266854/benchmarks/api/v1/authorities/30266854/county/api/v1/red-flags/by-authority/30266854/api/v1/authorities/30266854/years/api/v1/authorities/30266854/cpv/api/v1/authorities/30266854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders