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CUI: 4305822 CLUJ CLUJ-NAPOCA 7 Indicators

LICEUL TEORETIC NICOLAE BALCESCU

Registered: 20.11.2013 CONSTANTA, 6, 400158 https://www.balcescucj.ro

Total spending

11.07 Mn.

196 suppliers · spent between 2018 and 2026

Direct purchases

7.70 Mn.

1,530 purchases

Offline purchases

68,398 RON

60 purchases

Tenders

3.30 Mn.

7 procedures · 8 contracts

Single-bidder rate

62.5%

8 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in CLUJ county · Ranked 179 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 103; the other 91 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 SELECT IT SRL CUI: 25808681 1,385,726 1,020 794,620 2,181,366 19.7% 130
2 LY SECURITY SRL CUI: 32566246 685,193 — 1,031,773 1,716,966 15.5% 9
3 LEON EVENTS SRL CUI: 32707540 — 464 1,478,192 1,478,656 13.4% 2
4 COPY TEAM 2000 SRL CUI: 12467582 913,981 —— 913,981 8.3% 236
5 NGS ADVANCING SRL CUI: 37280970 900,941 —— 900,941 8.1% 16
6 PROCEDURI ACHIZITII SRL CUI: 38843478 380,500 —— 380,500 3.4% 10
7 DAVICOM SRL CUI: 17720855 279,510 —— 279,510 2.5% 156
8 PP PROTECT SECURITY SRL CUI: 32401540 265,817 —— 265,817 2.4% 1
9 DIRECT CLIENT SERVICES SRL CUI: 11648548 263,097 —— 263,097 2.4% 56
10 TAMINEA SYSTEMS SRL CUI: 33133887 221,209 —— 221,209 2.0% 12

The share is taken of the 11.07 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
DA41299658 NGS ADVANCING SRL CUI: 37280970 50800000-3 30.09.2026 25,400
prestari servicii de intretinere si curatenie
DA41293263 ADI COM SOFT SRL CUI: 13390096 72212000-4 29.09.2026 600
servicii informatice pentru gestionarea burselor
DA41282163 DAVICOM SRL CUI: 17720855 39831240-0 28.09.2026 950
produse de curatenie
DA41273985 NGS ADVANCING SRL CUI: 37280970 90910000-9 28.09.2026 38,100
prestari servicii de curatenie
DA41273950 NGS ADVANCING SRL CUI: 37280970 90910000-9 28.09.2026 12,700
prestari servicii de curatenie
DA41270746 PP PROTECT SECURITY SRL CUI: 32401540 45312100-8 25.09.2026 265,817
instalare instalatii detectare, semnalizare si alarmare la incendiu
DA41259971 CLOUDLOGIC SRL CUI: 33699178 72510000-3 25.09.2026 700
servicii administrare platforma office 365 pentru educatie
DA41260028 CLOUDLOGIC SRL CUI: 33699178 48517000-5 25.09.2026 2,880
abonament lunar microsoft 365 apps for faculty
DA41216322 SCREAM SRL CUI: 18158683 72540000-2 23.09.2026 375
abonament lunar ebibliophil
DA41216850 LGL INSTAL ELECTRIC SRL CUI: 17227068 45310000-3 23.09.2026 1,900
intretinere tehnica instalatie electrica

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2790750 PRODAN TOUR SRL CUI: 17738933 60100000-9 28.06.2026 2,236
servicii de transport elevi la olimpiada
DAN2790749 DIGISIGN SA CUI: 17544945 79132100-9 28.06.2026 152
certificat digital- semnatura electronica
DAN2790748 BISTRO EUROPA SRL CUI: 34087851 55520000-1 28.06.2026 5,324
servicii de catering
DAN2790747 ALF ELECTRIC LTD SRL CUI: 1578798 39298700-4 28.06.2026 620
placheta din aluminiu in cutie
DAN2753368 BISTRO EUROPA SRL CUI: 34087851 55520000-1 12.05.2026 4,505
servicii de catering team building nicolae balcescu
DAN2753355 EURODIDACTICA SRL CUI: 21693430 39162100-6 12.05.2026 166
kit pentru studiul electrolizei inclusiv transport
DAN2753345 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30192700-8 12.05.2026 120
hartie a4
DAN2753342 LECOM BIROTICA ARDEAL SRL CUI: 11040604 39263000-3 12.05.2026 160
articole de birou clipboard
DAN2753337 LECOM BIROTICA ARDEAL SRL CUI: 11040604 39263000-3 12.05.2026 1,050
articole de birou
DAN2753336 NETWORK CONSULTING CLAIMS SRL CUI: 29207110 22462000-6 12.05.2026 3,560
materiale publicitare inscriptionate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1165620 norme proprii (anexa 2b) 79713000-5 07.04.2026 306,793
servicii de paza, protectie, supraveghere si monitorizare acces
CAN1141991 norme proprii (anexa 2b) 79713000-5 19.02.2025 305,984
contract de prestari servicii <br>paza, protectie, supraveghere si monitorizare acces
CAN1120824 norme proprii (anexa 2b) 79713000-5 08.02.2024 249,379
achizitionarea de servicii de paza, protectie, supraveghere si monitorizare acces
CAN1078503 norme proprii (anexa 2b) 79713000-5 06.05.2022 169,617
servicii de paza, protectie, supraveghere si monitorizare acces
CAN1078501 norme proprii (anexa 2b) 55524000-9 06.05.2022 1,478,192
contract de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul liceului teoretic ,,nicolae balcescu 2022
SCNA1061207 procedura simplificata 30210000-4 15.11.2021 239,970
echipamente it si licente software
SCNA1042971 procedura simplificata 30210000-4 21.09.2020 554,650
echipamente it - pentru activitati didactice la distanta
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/4305822
  • /api/v1/authorities/4305822/spend
  • /api/v1/authorities/4305822/scores
  • /api/v1/authorities/4305822/benchmarks
  • /api/v1/authorities/4305822/county
  • /api/v1/red-flags/by-authority/4305822
  • /api/v1/authorities/4305822/years
  • /api/v1/authorities/4305822/cpv
  • /api/v1/authorities/4305822/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API