ASOCIATIA CENTRUL CULTURAL CLUJEAN (CUI 27626490) — public procurement, suppliers and contracts

Total spending

7.05 Mn.

198 suppliers · spent between 2018 and 2026

Direct purchases

6.31 Mn.

849 purchases

Offline purchases

449,732 RON

18 purchases

Tenders

294,357 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 214 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#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 77; the other 65 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	TRAVEL BRANDS SA CUI: 39257566	526,675	—	—	526,675	7.5%	92
2	SPECIAL CREATIONS SRL CUI: 37006266	407,561	13,000	—	420,561	6.0%	49
3	TECHNO OFFICE SRL CUI: 15688073	—	—	294,357	294,357	4.2%	1
4	TRAVEL SAGA SRL CUI: 48597834	258,962	—	—	258,962	3.7%	40
5	IDEA DESIGN & PRINT SRL CUI: 3553579	246,122	—	—	246,122	3.5%	35
6	LUXURA INVEST SRL CUI: 28244919	234,910	—	—	234,910	3.3%	1
7	INTEND COMPUTER SRL CUI: 2873346	138,211	77,346	—	215,557	3.1%	27
8	VISUAL TO SRL CUI: 26423721	205,276	—	—	205,276	2.9%	8
9	VMI TECH INVEST SRL CUI: 34769697	195,090	—	—	195,090	2.8%	2
10	ON THE LINE SRL CUI: 32010363	164,950	—	—	164,950	2.3%	21

The share is taken of the 7.05 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
DA41283065	WATTECH SYSTEMS SRL CUI: 18194678	32342410-9	29.09.2026	2,700
Contract object: achizitie servicii de inchiriere echipamente sonorizare
DA41291991	IT TAKES TWO PHOTOGRAPHY SRL CUI: 44787232	92100000-2	29.09.2026	2,100
Contract object: servicii de productie video si postproductie
DA41290135	IT TAKES TWO PHOTOGRAPHY SRL CUI: 44787232	92100000-2	29.09.2026	3,900
Contract object: achizitie servicii video
DA41277000	GENERAL PREST SRL CUI: 18869490	39294100-0	28.09.2026	295
Contract object: achizitie panou stradal
DA41276509	TRAVEL SAGA SRL CUI: 48597834	55110000-4	28.09.2026	795
Contract object: achizitie servicii de cazare
DA41275712	STOIE PAUL VICTOR INTREPRINDERE INDIVIDUALA CUI: 46690359	71356200-0	28.09.2026	12,000
Contract object: achizitie servicii asistenta tehnica
DA41252872	INTER VANET SRL CUI: 12858084	79960000-1	23.09.2026	4,800
Contract object: achizitie servicii de fotografiere, postprocesare si editare
DA41252842	TRAVEL SAGA SRL CUI: 48597834	60400000-2	23.09.2026	7,808
Contract object: achizitie de servicii de transport aerian si cazare externa
DA41227184	ASOCIATIA GRUPUL PONT PONT CSOPORT PONT GROUP CUI: 25545941	79342200-5	21.09.2026	13,000
Contract object: servicii de facilitare si promovare
DA41222662	TRAVEL SAGA SRL CUI: 48597834	55100000-1	21.09.2026	2,459
Contract object: achizitie servicii de transport aerian si servicii de cazare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1953959	SPECIAL CREATIONS SRL CUI: 37006266	79952100-3	04.07.2023	13,000
Contract object: obiectul contractului consta in prestarea in favoarea beneficiarului, de catre prestator, a serviciilor de organziare a evenimentului workshop-urile future scenarios perioada 05-08.06.2023 in cadrul proiectelor concentric 2023 finantat de primaria municipiului cluj-napoca si stronger tandems, stronger pheripheries finantat de afcn
DAN1859312	LEX GRUP SRL CUI: 21068491	22100000-1	08.02.2023	804
Contract object: materiale didactice in cadrul proiectului cluj future of work
DAN1859311	BLOR RETAIL SA CUI: 15704730	22100000-1	08.02.2023	133
Contract object: materiale didactice in cadrul proiectului cluj future of work
DAN1859310	LIBRARIE NET SRL CUI: 13784260	22100000-1	08.02.2023	172
Contract object: materiale didactice in cadrul proiectului cluj future of work
DAN1859309	DIRECT CLIENT SERVICES SRL CUI: 11648548	22100000-1	08.02.2023	151
Contract object: materiale didactice in cadrul proiectului cluj future of work
DAN1859308	REGATUL JOCURILOR SRL CUI: 42035640	22100000-1	08.02.2023	255
Contract object: materiale didactice in cadrul proiectului cluj future of work
DAN1859307	RED GOBLIN SRL CUI: 24591630	22100000-1	08.02.2023	121
Contract object: materiale didactice in cadrul proiectului cluj future of work
DAN1859306	ONLINE SHOPPING PROMOTION SA CUI: 26396066	22100000-1	08.02.2023	406
Contract object: materiale didactice in cadrul proiectului cluj future of work
DAN1859305	DIRECT CLIENT SERVICES SRL CUI: 11648548	22100000-1	08.02.2023	3,826
Contract object: materiale didactice in cadrul proiectului cluj future of work
DAN1859304	HOT EVENTS PRODUCTION SRL CUI: 41046331	79952000-2	08.02.2023	37,345
Contract object: evenimente cltp/fow in cadrul proiectului cluj future of work

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1055021	procedura simplificata	39100000-3	14.07.2021	294,357
Contract object: amenajare spatiu birouri fow cluj

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/27626490
/api/v1/authorities/27626490/spend
/api/v1/authorities/27626490/scores
/api/v1/authorities/27626490/benchmarks
/api/v1/authorities/27626490/county
/api/v1/red-flags/by-authority/27626490
/api/v1/authorities/27626490/years
/api/v1/authorities/27626490/cpv
/api/v1/authorities/27626490/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API