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CUI: 32053836 CLUJ MUNICIPIUL CLUJ-NAPOCA 4 Indicators

INOVERIS SOLUTIONS SRL

Registered: 24.07.2013 GOGU CONSTANTINESCU, 5 https://www.inoveris.eu

Total spending

2.26 Mn.

15 suppliers · spent between 2021 and 2023

Direct purchases

880,604 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.38 Mn.

1 procedures · 3 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: 0.00% of everything spent in CLUJ county · Ranked 337 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 3
#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 12; the other 0 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 SARGIS LAND COM SRL CUI: 7543322 310,770 — 817,035 1,127,805 49.9% 7
2 CAROSIB SRL CUI: 26037810 180,500 — 221,800 402,300 17.8% 2
3 ALLMETECH SRL CUI: 16928654 —— 342,088 342,088 15.1% 1
4 DUEGI STOCK CENTER SRL CUI: 34889375 128,600 —— 128,600 5.7% 1
5 COB STUDIO SRL CUI: 42650963 117,600 —— 117,600 5.2% 1
6 BEST TOP FASHION SRL CUI: 29229720 51,530 —— 51,530 2.3% 1
7 MONDIAL AIR SRL CUI: 16120704 27,319 —— 27,319 1.2% 2
8 ENERGOTEHNICA SRL CUI: 11050284 16,600 —— 16,600 0.7% 1
9 CEPROM SA CUI: 642990 14,500 —— 14,500 0.6% 1
10 TUV AUSTRIA ROMANIA SRL CUI: 19231430 11,960 —— 11,960 0.5% 1

The share is taken of the 2.26 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
DA34126883 CAROSIB SRL CUI: 26037810 14620000-3 28.09.2023 180,500
materii prime pentru cercetare - etapa 2
DA34008431 CEPROM SA CUI: 642990 79132000-8 14.09.2023 14,500
servicii de etichetare de calitate - certificare de produs ce
DA33904564 STANDARD CONSULT SRL CUI: 16220860 79132000-8 30.08.2023 9,255
servicii de certificare si standardizare - consultanta pentru implementare iso 9001
DA33897394 TUV AUSTRIA ROMANIA SRL CUI: 19231430 79132000-8 29.08.2023 11,960
servicii de certificare si standardizare - iso 9001
DA33881209 MANAGEMENT CERTIFICATION SRL CUI: 25942976 79132000-8 25.08.2023 3,100
servicii de certificare si standardizare - iso 27001
DA33780308 MONDIAL AIR SRL CUI: 16120704 63000000-9 04.08.2023 21,012
servicii de transport si cazare pentru diseminarea rezultatelor - deplasare berlin
DA33541221 COB STUDIO SRL CUI: 42650963 79300000-7 27.06.2023 117,600
servicii de cercetare de piata
DA33478422 CORB-ORASAN ALINA - AUDITOR FINANCIAR CUI: 43349412 79212100-4 16.06.2023 5,000
audit financiar
DA33245675 MONDIAL AIR SRL CUI: 16120704 63000000-9 12.05.2023 6,307
servicii de transport si cazare pentru diseminarea rezultatelor - helsinki
DA31759478 SARGIS LAND COM SRL CUI: 7543322 72317000-0 31.10.2022 132,000
servicii de banca de date si de gazduire, in domeniul medical

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1108332 licitatie deschisa 42610000-5 28.07.2023 1,380,923
achizitia echipamentelor pentru linia de productie
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/32053836
  • /api/v1/authorities/32053836/spend
  • /api/v1/authorities/32053836/scores
  • /api/v1/authorities/32053836/benchmarks
  • /api/v1/authorities/32053836/county
  • /api/v1/red-flags/by-authority/32053836
  • /api/v1/authorities/32053836/years
  • /api/v1/authorities/32053836/cpv
  • /api/v1/authorities/32053836/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API