Total spending
5.09 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
4.59 Mn.
1,666 purchases
Offline purchases
0 RON
0 purchases
Tenders
493,428 RON
2 procedures · 3 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
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 239 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 121; the other 109 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 | SHADOW SYNDICATE SRL CUI: 41156512 | 458,238 | — | — | 458,238 | 9.0% | 9 |
| 2 | 24 EVONESS SRL CUI: 25728965 | 380,171 | — | — | 380,171 | 7.5% | 7 |
| 3 | REAL FORCE SECURITY SRL CUI: 34777835 | 320,169 | — | — | 320,169 | 6.3% | 8 |
| 4 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 253,240 | — | — | 253,240 | 5.0% | 3 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 221,132 | 221,132 | 4.3% | 1 |
| 6 | BLADE SOLUTIONS SRL CUI: 24770066 | 165,473 | — | — | 165,473 | 3.3% | 9 |
| 7 | VESTRA INDUSTRY SRL CUI: 15969249 | — | — | 164,296 | 164,296 | 3.2% | 1 |
| 8 | CMA SOFT SISTEMS SRL CUI: 39855683 | 160,954 | — | — | 160,954 | 3.2% | 19 |
| 9 | LION KING SECURITY SRL CUI: 41258121 | 152,124 | — | — | 152,124 | 3.0% | 5 |
| 10 | UNICSTALL SRL CUI: 13203279 | 145,121 | — | — | 145,121 | 2.9% | 23 |
The share is taken of the 5.09 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 |
|---|---|---|---|---|
| DA41294272 | ALTEX ROMANIA SRL CUI: 2864518 | 39713200-5 | 30.09.2026 | 2,066 |
| Contract object: masina de spalat rufe frontala cu uscator beko bm5dfst612442w, steamcure, 12/8 kg, 1400rpm, clasa a/ | ||||
| DA41276063 | DENNVER COMIMPEX SRL CUI: 6099702 | 31531000-7 | 28.09.2026 | 173 |
| Contract object: bec led a60 e27 10w lumina rece 6500k 1100lm well*incl.timbru verde 0.35 lei+tva | ||||
| DA41249946 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 24.09.2026 | 4,477 |
| Contract object: pachet cartuse | ||||
| DA41237502 | VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 | 50711000-2 | 22.09.2026 | 5,377 |
| Contract object: remediere iluminat de siguranta | ||||
| DA41227135 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 21.09.2026 | 2,107 |
| Contract object: pachet papetarie | ||||
| DA41216590 | DENNVER COMIMPEX SRL CUI: 6099702 | 44514200-8 | 18.09.2026 | 387 |
| Contract object: materiale instalati sanitare | ||||
| DA41205860 | SOFTSCHOOL SRL CUI: 50264262 | 72610000-9 | 17.09.2026 | 11,960 |
| Contract object: servicii softschool.ro catalog online: pachet email 2026-2027 | ||||
| DA41204523 | 24 EVONESS SRL CUI: 25728965 | 48300000-1 | 17.09.2026 | 197,091 |
| Contract object: licenta adobe acrobatlicenta adobe photoshoplicenta acrobat indesignlicente ltsc standard office 202 | ||||
| DA41194381 | DEDEMAN SRL CUI: 2816464 | 42418000-9 | 16.09.2026 | 89 |
| Contract object: roata carucior tk 200/profi | ||||
| DA41175738 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 14.09.2026 | 1,736 |
| Contract object: produse curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114999 | procedura simplificata | 30000000-9 | 11.12.2024 | 108,000 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic de comunicatii augustin maior cluj-napoca | ||||
| SCNA1112504 | procedura simplificata | 30000000-9 | 22.10.2024 | 385,428 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic de comunicatii augustin maior cluj-napoca | ||||
- 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/5022247/api/v1/authorities/5022247/spend/api/v1/authorities/5022247/scores/api/v1/authorities/5022247/benchmarks/api/v1/authorities/5022247/county/api/v1/red-flags/by-authority/5022247/api/v1/authorities/5022247/years/api/v1/authorities/5022247/cpv/api/v1/authorities/5022247/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders