Total spending
32.33 Mn.
31 suppliers · spent between 2018 and 2023
Direct purchases
1.56 Mn.
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.78 Mn.
11 procedures · 63 contracts
Single-bidder rate
47.8%
23 lots
National rate: 40.9%
Ranked 2,158 of 5,138
DSI index
4.8%
1.56 Mn. of 32.33 Mn. without a tender
National median: 33.4%
Ranked 4,035 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in CLUJ county · Ranked 117 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 21; the other 9 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 | CONSTRUCT MAPCOM SRL CUI: 1238311 | — | — | 26,081,675 | 26,081,675 | 80.7% | 1 |
| 2 | ADLINE INDUSTRIES SRL CUI: 38694970 | — | — | 992,500 | 992,500 | 3.1% | 2 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 956,714 | 956,714 | 3.0% | 3 |
| 4 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | — | — | 793,010 | 793,010 | 2.5% | 43 |
| 5 | CAD-CAM SOLUTIONS SA CUI: 43036415 | 36,545 | — | 617,400 | 653,945 | 2.0% | 2 |
| 6 | CARPATLIFT SRL CUI: 12489440 | — | — | 468,387 | 468,387 | 1.4% | 2 |
| 7 | DURKOPP ADLER SRL CUI: 9941928 | — | — | 307,615 | 307,615 | 1.0% | 2 |
| 8 | IRIS ROBOTICS SRL CUI: 37714467 | 266,861 | — | 34,416 | 301,277 | 0.9% | 2 |
| 9 | NORTH BUSINESS SOLUTIONS SRL CUI: 33414343 | 268,500 | — | — | 268,500 | 0.8% | 1 |
| 10 | NURB PROIECT SRL CUI: 35109834 | 204,295 | — | — | 204,295 | 0.6% | 1 |
The share is taken of the 32.33 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 |
|---|---|---|---|---|
| DA34502505 | NURB PROIECT SRL CUI: 35109834 | 48000000-8 | 17.11.2023 | 204,295 |
| Contract object: furnizare produs software tur virtual 3d | ||||
| DA34414167 | NORTH BUSINESS SOLUTIONS SRL CUI: 33414343 | 39162200-7 | 01.11.2023 | 268,500 |
| Contract object: celula educationala, robot colaborativ | ||||
| DA34339689 | IRIS ROBOTICS SRL CUI: 37714467 | 42997300-4 | 25.10.2023 | 266,861 |
| Contract object: robot social pepper model 1.8 android | ||||
| DA34334451 | WORKSPACE STUDIO SRL CUI: 24438300 | 44211110-6 | 25.10.2023 | 149,046 |
| Contract object: cabina framery one premium | ||||
| DA34327595 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | 44421600-3 | 25.10.2023 | 4,116 |
| Contract object: seif antiefractie rottner fifty en1 incuietoare electronica gri deschiss | ||||
| DA34327530 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | 44421600-3 | 25.10.2023 | 14,714 |
| Contract object: dulap antifoc si antiefractie pentru documente rottner mega paper 180 premium en1 inchidere el | ||||
| DA33866195 | RACKS METAL SRL CUI: 32876085 | 39152000-2 | 24.08.2023 | 83,115 |
| Contract object: furnizare rafturi metalice proiect centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
| DA33836483 | PARCON FREIWALD SRL CUI: 31540205 | 39122100-4 | 22.08.2023 | 9,901 |
| Contract object: furnizare dulapuri vestiare centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
| DA33546805 | INTEND COMPUTER SRL CUI: 2873346 | 48321000-4 | 28.06.2023 | 9,280 |
| Contract object: achizitie licente software de proiectare | ||||
| DA33521119 | CAD-CAM SOLUTIONS SA CUI: 43036415 | 48321000-4 | 26.06.2023 | 36,545 |
| Contract object: achizitie licente software de proiectare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097833 | licitatie deschisa | 60000000-8 | 19.04.2024 | 793,010 |
| Contract object: acord-cadru pentru servicii de calatorie (transport si cazare) in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
| CAN1116426 | licitatie deschisa | 42000000-6 | 25.11.2023 | 305,000 |
| Contract object: furnizare echipamente de manipulare si transport materii prime si marfuri (lot 7.2 din cererea de finantare) in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
| CAN1115943 | licitatie deschisa | 42000000-6 | 18.11.2023 | 344,990 |
| Contract object: furnizare echipamente in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan - dotare hala future factory | ||||
| SCNA1078341 | procedura simplificata | 45210000-2 | 27.10.2023 | 26,081,675 |
| Contract object: executie lucrari de construire si operationalizare centru de excelenta a mobilei in cadrul cluster mobilier transilvan ( hala de cercetare-dezvoltare (p) si cladire laboratoare cercetare-dezvoltare (2s+p+2e)) , cod mysmis 2014 - 152522 | ||||
| CAN1111678 | licitatie deschisa | 42000000-6 | 20.09.2023 | 992,500 |
| Contract object: furnizare echipamente in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
| CAN1111764 | licitatie deschisa | 42000000-6 | 19.09.2023 | 361,700 |
| Contract object: furnizare echipamente pentru dotare hala future factory 2: laborator cercetare industriala, dezvoltare experimentala & prototipare / dezvoltare & testare produs & solutii tehnice (nivel -2) | ||||
| CAN1106782 | licitatie deschisa | 42000000-6 | 11.08.2023 | 653,285 |
| Contract object: furnizare echipamente pentru dotare hala future factory: laborator cercetare industriala, dezvoltare experimentala & prototipare / dezvoltare & testare produs & solutii tehnice (nivel -2) | ||||
| CAN1108062 | licitatie deschisa | 32323000-3 | 25.07.2023 | 372,995 |
| Contract object: furnizare echipamente itc2- in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
| CAN1105932 | licitatie deschisa | 30213100-6 | 26.06.2023 | 676,823 |
| Contract object: furnizare echipamente itc- in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
| CAN1104421 | licitatie deschisa | 42410000-3 | 14.06.2023 | 163,387 |
| Contract object: furnizare echipamente de manipulare si transport materii prime si marfuri in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
- 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/30396110/api/v1/authorities/30396110/spend/api/v1/authorities/30396110/scores/api/v1/authorities/30396110/benchmarks/api/v1/authorities/30396110/county/api/v1/red-flags/by-authority/30396110/api/v1/authorities/30396110/years/api/v1/authorities/30396110/cpv/api/v1/authorities/30396110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders