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CUI: 15051428 CLUJ CLUJ-NAPOCA 92 Indicators

UNITATEA MILITARA 02216

Registered: 26.11.2013 G-RAL TRAIAN MOSOIU, 29, 400132 https://www.e-licitatie.ro/

Total spending

29.36 Mn.

922 suppliers · spent between 2018 and 2026

Direct purchases

19.10 Mn.

5,289 purchases

Offline purchases

743,285 RON

259 purchases

Tenders

9.52 Mn.

33 procedures · 185 contracts

Single-bidder rate

34.3%

242 lots

National rate: 40.9%

Ranked 3,466 of 5,138

DSI index

67.6%

19.84 Mn. of 29.36 Mn. without a tender

National median: 33.4%

Ranked 289 of 4,323

HHI

1,269

0 of 1 markets concentrated

National median: 1,961

Ranked 2,379 of 3,055

In county context: 0.06% of everything spent in CLUJ county · Ranked 127 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 83
#06 Single-bidder rate 34.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 77.8%
#10 Concentration 1

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 164; the other 152 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 ELECTROUTIL 2002 SRL CUI: 14856942 1,472,209 2,939 1,380,265 2,855,413 9.7% 361
2 TOTAL ACCES SERV SRL CUI: 36399388 676,163 23,800 532,026 1,231,989 4.2% 86
3 EURO BUSINES DIY-DAR SRL CUI: 28436957 9,496 — 1,106,773 1,116,269 3.8% 9
4 SUPREMOFFICE SRL CUI: 15241139 630,576 — 98,251 728,827 2.5% 476
5 DEGAS SRL CUI: 17828319 169,313 — 529,435 698,748 2.4% 14
6 A Z MARKET SRL CUI: 18212332 25,470 — 657,532 683,002 2.3% 16
7 YTP FENETRE SRL CUI: 30588361 410,772 — 195,519 606,291 2.1% 15
8 EUROGRUP BOGDAN SRL CUI: 24660152 51,739 11,463 502,190 565,392 1.9% 20
9 LIFEMOB PROD SRL CUI: 36186096 —— 515,310 515,310 1.8% 7
10 DELTA MOBIL SRL CUI: 16849062 56,015 — 430,018 486,033 1.7% 70

The share is taken of the 29.36 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
DA41289968 NOVARUM PROFICIO SRL CUI: 29248498 30125100-2 30.09.2026 987
comanda conform oferta
DA41283416 MEGA PASCAL SRL CUI: 3238580 71356100-9 30.09.2026 2,600
servicii de verificare iscir la centrale termice
DA41271284 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 50112120-0 30.09.2026 979
geam si montaj
DA41269666 PETRO JEAN SRL CUI: 14064845 44612100-4 30.09.2026 5,661
butelie
DA41268059 TEKSO FRIG ROMANIA SRL CUI: 12169586 50532000-3 29.09.2026 7,653
serviciu de reparatii masina de spalat industriala aga laundry, model super 50
DA41286749 DEDEMAN SRL CUI: 2816464 44820000-4 29.09.2026 174
bronz alchidic pentru lemn / metal, jalutex, interior / exterior, argintiu
DA41263530 INFO TRUST SRL CUI: 16370727 39831210-1 25.09.2026 677
pachet detergenti
DA41263428 DACIA SERVICE CLUJ SRL CUI: 41913620 50112000-3 25.09.2026 360
testare si constatare mecanica
DA41254895 TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 31620000-8 25.09.2026 790
difuzor sirena pompieri waterproof 150w 11 ohm
DA41259481 IGN SERVICE SRL CUI: 51615590 50700000-2 25.09.2026 36,800
servicii de verificare tehnica periodica unitatea militara 02216 cluj-napoca

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2811262 KESSELRING SRL CUI: 32477556 30237220-7 17.07.2026 76
mouse pad dual side leather waterproof 80x40cm blackbuc.1<br>mouse pad dual side leather waterproof 70x35cm black/blackbuc1
DAN2781645 STRENGER ER POL SRL CUI: 8361930 31711130-3 16.06.2026 536
rezistenta pentru incalzitor sauna harvia vega pro 2750w
DAN2781621 STRENGER ER POL SRL CUI: 8361930 42418930-7 16.06.2026 390
priza nato 12 pini tata
DAN2781606 BAIDO SERVCOM SRL CUI: 4907011 44221200-7 16.06.2026 14,210
usa acces exterior din aluminiu
DAN2781579 TRI & TRI SRL CUI: 17364910 14211000-3 16.06.2026 1,000
nisip
DAN2774442 GORDIUS IMPEX SRL CUI: 32757467 50112100-4 08.06.2026 950
curatare filtru particule buldoexcavator caterpilar
DAN2774436 MADA COM SRL CUI: 15582594 34330000-9 08.06.2026 658
piese auto
DAN2774434 YADWHEELS R&A SRL CUI: 49924349 50116500-6 08.06.2026 1,184
serviciu inlocuire anvelope
DAN2660753 SUD SELECT SRL CUI: 35278582 50531100-7 20.01.2026 1,500
reparatie boiler apa calda (sudura)
DAN2660722 RUBEN EMANUEL INSTAL SRL CUI: 43252982 98390000-3 20.01.2026 8,500
serviciu privind reparatia branasamentului de alimentare cu apa a cazarmii 3190

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1084930 procedura simplificata 15800000-6 08.04.2024 288,881
diverse produse alimentare
SCNA1072511 procedura simplificata 30125100-2 10.01.2023 103,264
consumabile pentru imprimante/fax/multifunctionale
CAN1015612 licitatie deschisa 30125100-2 01.01.2022 157,805
acord-cadru de furnizare de consumabile pentru imprimante/fax/multifunctionale
SCNA1053525 procedura simplificata 15000000-8 30.12.2021 15,533
diverse produse agroalimentare
SCNA1055446 procedura simplificata 30125100-2 30.12.2021 53,448
consumabile pentru imprimante/fax/multifunctionale
SCNA1036827 procedura simplificata 39717200-3 25.01.2021 219,616
aparate de aer conditionat
SCNA1035425 procedura simplificata 39800000-0 25.01.2021 430,018
produse de curatenie
SCNA1036837 procedura simplificata 39130000-2 08.12.2020 515,310
mobilier de birou
SCNA1046124 procedura simplificata 44115200-1 23.11.2020 98,934
materiale pentru instalatii de apa si materiale de incalzire
SCNA1042277 procedura simplificata 31500000-1 18.11.2020 10,485
materiale electrice
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/15051428
  • /api/v1/authorities/15051428/spend
  • /api/v1/authorities/15051428/scores
  • /api/v1/authorities/15051428/benchmarks
  • /api/v1/authorities/15051428/county
  • /api/v1/red-flags/by-authority/15051428
  • /api/v1/authorities/15051428/years
  • /api/v1/authorities/15051428/cpv
  • /api/v1/authorities/15051428/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API