Total spending
678,283 RON
31 suppliers · spent between 2026 and 2026
Direct purchases
506,123 RON
26 purchases
Offline purchases
172,160 RON
15 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: 0.00% of everything spent in CLUJ county · Ranked 445 of 578 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 23; the other 11 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 | ONE WAY SRL CUI: 22041354 | 137,205 | — | — | 137,205 | 20.2% | 2 |
| 2 | PRO ALTCEVA SRL CUI: 43014891 | 100,000 | — | — | 100,000 | 14.7% | 1 |
| 3 | ERGO OFFICE DESIGN SRL CUI: 37639454 | 99,160 | — | — | 99,160 | 14.6% | 1 |
| 4 | EVOZON SYSTEMS SRL CUI: 18024002 | 66,736 | — | — | 66,736 | 9.8% | 1 |
| 5 | ASOCIATIA III GEN CUI: 54607720 | — | 60,000 | — | 60,000 | 8.8% | 1 |
| 6 | COTMIC SRL CUI: 49494411 | — | 35,500 | — | 35,500 | 5.2% | 2 |
| 7 | AIRCOOL HVAC SRL CUI: 40918572 | 29,350 | — | — | 29,350 | 4.3% | 2 |
| 8 | ASOCIATIA CULTURA GRATIA URBIS CUI: 46000777 | — | 25,000 | — | 25,000 | 3.7% | 1 |
| 9 | MG STRENGHT SYSTEMS SRL CUI: 52324336 | 21,000 | — | — | 21,000 | 3.1% | 1 |
| 10 | MOCANU OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 19680005 | — | 15,000 | — | 15,000 | 2.2% | 2 |
The share is taken of the 678,283 RON 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 |
|---|---|---|---|---|
| DA41294180 | PRO ALTCEVA SRL CUI: 43014891 | 30192170-3 | 30.09.2026 | 100,000 |
| Contract object: subansamblele tehnice pentru garnizoana, obiectiv al centrului de cultura urbana. | ||||
| DA41283314 | BI WAWEL SRL CUI: 15821543 | 39222000-4 | 29.09.2026 | 630 |
| Contract object: produse ccu cluj | ||||
| DA41283262 | BI WAWEL SRL CUI: 15821543 | 42716120-5 | 29.09.2026 | 1,653 |
| Contract object: masina de spalat vase independent, 13 seturi, 6 programe, 60 cm, clasa e, argintiu | ||||
| DA41271621 | WEB MARKETING TRANSYLVANIA SRL CUI: 36663780 | 72415000-2 | 25.09.2026 | 3,326 |
| Contract object: servicii gazduire si mentenanta site web | ||||
| DA41219798 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 32422000-7 | 22.09.2026 | 1,192 |
| Contract object: echipamente active de retea (router mikrotik hex refresh e50ug si switch mikrotik css326-24g-2s+rm) | ||||
| DA41194229 | ONE WAY SRL CUI: 22041354 | 90900000-6 | 16.09.2026 | 69,705 |
| Contract object: servicii de curatenie pentru obiectivele gestionate de centrul de cultura urbana | ||||
| DA41137899 | HORISTEL MUSIC SRL CUI: 5435650 | 32341000-5 | 09.09.2026 | 2,950 |
| Contract object: microfoane pentru cinematograful dacia si cinematograful marasti, | ||||
| DA41135944 | TERMOFICARE NAPOCA SA CUI: 201330 | 50720000-8 | 08.09.2026 | 2,100 |
| Contract object: servicii de verificare metrologica, reglare si tarare iscir supape de siguranta baze sportive | ||||
| DA41131174 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 08.09.2026 | 2,120 |
| Contract object: distribuitor hartie ig. inox 69088,4 | ||||
| DA41121826 | MG STRENGHT SYSTEMS SRL CUI: 52324336 | 37410000-5 | 07.09.2026 | 21,000 |
| Contract object: ansamblu de bare tip calisthenics pentru baza sportiva gheorgheni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866135 | MOCANU OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 19680005 | 60100000-9 | 29.09.2026 | 7,500 |
| Contract object: servicii transport - transport intern pana in 3,5 t cu doua persoane la manipulare | ||||
| DAN2846624 | ACOPERISURI ALAZ SRL CUI: 54081543 | 50712000-9 | 03.09.2026 | 2,160 |
| Contract object: servicii de desfundare si intretinere a sistemelor de colectare si evacuare a apelor pluviale (jgheaburi si burlane) aferente obiectivelor administrate de centrul de cultura urbana. | ||||
| DAN2796325 | ASOCIATIA III GEN CUI: 54607720 | 79952100-3 | 02.07.2026 | 60,000 |
| Contract object: servicii de organizare evenimente in parcul central, in proximitatea casinoului, in perioada 21-24 mai 2026 pentru program artistic-cultural zilele clujului si noaptea muzeelor - constand in -panou escalada-tir cu arcul -teren mini golf -giant jenga-potcoavele-pod indian-tiroliana + tiroliana pentru copiii mici -2 x sah-x si o - jocul copilariei care ne dezvolta gandirea-darts-slack line -plasa de escalada -petanque-corn hole -teren volei -badmington-fussball | ||||
| DAN2780723 | COTMIC SRL CUI: 49494411 | 79952100-3 | 15.06.2026 | 29,000 |
| Contract object: servicii organizare evenimente astronomice pentru centrului de cultura urbana <br>eveniment 19 iulie 2026 interval orar<br>14:00 la 22:00.<br>eveniment 19 septembrie 2026 de ziua astronomiei de toamna interval orar: 14:00 la 22:00.<br>eveniment 14 noiembrie 2026 interval orar 14:00 la 22:00.<br>eveniment 19 decembrie 2026 interval orar 14:00 la 22:00. | ||||
| DAN2760982 | GIGGLE FACTORY SRL CUI: 50245350 | 92312250-8 | 20.05.2026 | 2,000 |
| Contract object: servicii artistice prestate la cinema dacia pentru centrului de cultura urbana in cadrul evenimentului zilele clujului , constand in spectacol de stand-up comedy, cu 3-4 comedianti si un moderator. durata de 90 min | ||||
| DAN2760981 | CENTRUL DE CULTURA URBANA CUI: 54412175 | 79952000-2 | 20.05.2026 | 14,400 |
| Contract object: servicii pentru evenimente pentru clubul de film cluj movie club pentru centrul de cultura urbana , constand in - organizarea unui numar minim de 16 proiectii tematice de film anual, fiecare urmata de o dezbatere culturala sau eveniment conex (training, workshop). activitatile presupun coordonarea functionala a echipei implicate, pregatirea spatiilor, asigurarea derularii in conditii optime si mentinerea coerentei programelor | ||||
| DAN2760980 | INAMAHORO EVENTS & TRAVELS SRL CUI: 49841510 | 92312000-1 | 20.05.2026 | 5,000 |
| Contract object: servicii artistice - program artistic-cultural zilele clujului si noaptea muzeelor constand in momente autentice sustinute de artisti africani (nigeria, camerun) si dj, in data de 23.05.2026, interval 19:30 - 23:00 | ||||
| DAN2760978 | ASOCIATIA ASTRONOMICA PLUTO CUI: 33971433 | 92312000-1 | 20.05.2026 | 1,000 |
| Contract object: servicii artistice prestate la cinema dacia pentru centrul de cultura urbana in cadrul evenimentului zilele clujului constand in spectacol de experimente pentru copii - spectacol de experimete din mecanica, electricitate si termodinamica, adaptate pentru copii. durata: 90 min | ||||
| DAN2760977 | ASOCIATIA CULTURA GRATIA URBIS CUI: 46000777 | 92312000-1 | 20.05.2026 | 25,000 |
| Contract object: servicii artistice pentru centrul de cultura urbana necesare pentru evenimentele zilele clujului si noaptea muzeelor - constand in servicii artistice prestate la turnul croitorilor si turnul pompierilor, centrul de cultura urbana - momente artistice oferite de 40 de artisti ai asociatiei cultura gratia urbis pe parcursul programului, in data de 23.05.2026, de la ora 17.30-22.30 | ||||
| DAN2760976 | ASOCIATIA ARTIVISTORY CUI: 48084898 | 92312250-8 | 20.05.2026 | 2,500 |
| Contract object: servicii artistice pentru pavilionul tinerilor - centrul de cultura urbana - evenimentelor zilele clujului si noaptea muzeelor, perioada 23.05.2026 si 24.05.2026, interval orar 10:00 - 12:30 constand in -atelier deschis de desen pe asfalt, dedicat copiilor si familiilor, in care spatiul public devine suport de expresie si imaginatie colectiva. | ||||
- 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/54412175/api/v1/authorities/54412175/spend/api/v1/authorities/54412175/scores/api/v1/authorities/54412175/benchmarks/api/v1/authorities/54412175/county/api/v1/red-flags/by-authority/54412175/api/v1/authorities/54412175/years/api/v1/authorities/54412175/cpv/api/v1/authorities/54412175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders