SCOALA GIMNAZIALA TRAIAN DARJAN (CUI 18004609) — public procurement, suppliers and contracts

Total spending

5.06 Mn.

162 suppliers · spent between 2018 and 2026

Direct purchases

5.04 Mn.

1,683 purchases

Offline purchases

0 RON

0 purchases

Tenders

19,778 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 242 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#09 DSI index –

#10 Concentration 0

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 99; the other 87 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	RECORD SERVICII SRL CUI: 50028563	642,400	—	—	642,400	12.7%	22
2	SASDIGI SRL CUI: 34260340	640,322	—	—	640,322	12.7%	139
3	MC PROTECT SRL CUI: 22265289	410,992	—	—	410,992	8.1%	55
4	NGS ADVANCING SRL CUI: 37280970	389,800	—	—	389,800	7.7%	9
5	INTEND COMPUTER SRL CUI: 2873346	281,236	—	—	281,236	5.6%	61
6	RULL PAPER SRL CUI: 31746079	218,491	—	—	218,491	4.3%	146
7	PROFI WOOD SRL CUI: 14714522	158,608	—	—	158,608	3.1%	23
8	OAZA CAR CARE SRL CUI: 37744743	151,058	—	—	151,058	3.0%	1
9	NET BRINEL SA CUI: 5800900	138,683	—	—	138,683	2.7%	12
10	COPYLAND TRADING SRL CUI: 9091754	134,776	—	—	134,776	2.7%	78

The share is taken of the 5.06 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41299107	SIDE GRUP SRL CUI: 15216895	39831240-0	30.09.2026	3,080
Contract object: pachet produse curatenie
DA41299188	COMLACT SRL CUI: 15899615	15500000-3	30.09.2026	700
Contract object: pachet produse lactate scoala gimnaziala traian darjan
DA41294583	IOASIM IMPORT EXPORT SRL CUI: 2896277	15811100-7	30.09.2026	138
Contract object: franzela integrala feliata 600g , crutoane 1kg
DA41274718	ROSICO IMPEX SRL CUI: 9967561	03142500-3	30.09.2026	330
Contract object: oua consum cat.l pret 1.1 +tva
DA41292676	LUDIMI PRODCOM SRL CUI: 8075238	15812100-4	30.09.2026	692
Contract object: salam de biscuiti 100gr
DA41285142	ALIADI AGROCOM SRL CUI: 3402339	03220000-9	29.09.2026	672
Contract object: pachet legume-fructe :
DA41285515	CORAMET IMPORT EXPORT SRL CUI: 226874	44810000-1	29.09.2026	57
Contract object: vopsea lavabila coramet exterior 172-4
DA41260459	FARMAVIT SALUD SRL CUI: 30419192	73111000-3	28.09.2026	820
Contract object: teste autocontrol bloc alimentar trim 3
DA41279211	COMLACT SRL CUI: 15899615	15500000-3	28.09.2026	596
Contract object: pachet produse lactate scoala gimnaziala traian darjan
DA41273682	IOASIM IMPORT EXPORT SRL CUI: 2896277	15811100-7	28.09.2026	86
Contract object: franzela integrala feliata 600g

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1047361	procedura simplificata	30213200-7	16.12.2020	19,778
Contract object: contract achitie tablete uz scolar masuri integrate pentru imbunatatirea situatiei socio-economice a persoanelor defavorizate din comunitatile marginalizate<br>ale str cantonului cluj si comunitatea pata rat

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/18004609
/api/v1/authorities/18004609/spend
/api/v1/authorities/18004609/scores
/api/v1/authorities/18004609/benchmarks
/api/v1/authorities/18004609/county
/api/v1/red-flags/by-authority/18004609
/api/v1/authorities/18004609/years
/api/v1/authorities/18004609/cpv
/api/v1/authorities/18004609/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API