CLUBUL SPORTIV UNIVERSITATEA (CUI 4305830) — public procurement, suppliers and contracts

Total spending

7.70 Mn.

180 suppliers · spent between 2018 and 2026

Direct purchases

5.13 Mn.

2,198 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.58 Mn.

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 206 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 1

#05 Single bidder 0

#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 109; the other 97 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	TERNINA IMPEX SRL CUI: 3479537	—	—	2,575,858	2,575,858	33.4%	1
2	DEIAC ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 26306098	248,400	—	—	248,400	3.2%	8
3	MEDSTAR SRL CUI: 16285931	236,382	—	—	236,382	3.1%	78
4	SELGROS CASH & CARRY SRL CUI: 11805367	229,177	—	—	229,177	3.0%	175
5	RMB INTER AUTO SRL CUI: 4016034	227,461	—	—	227,461	3.0%	76
6	NERA MURESAN SECURITY SRL CUI: 249720	215,681	—	—	215,681	2.8%	151
7	LEMASIS SRL CUI: 30196279	162,600	—	—	162,600	2.1%	1
8	RAUS ALINA-VIORICA PERSOANA FIZICA AUTORIZATA CUI: 48810532	162,484	—	—	162,484	2.1%	6
9	AMBULANTA SOS SRL CUI: 29099604	155,300	—	—	155,300	2.0%	27
10	XYALA SRL CUI: 12697549	147,969	—	—	147,969	1.9%	92

The share is taken of the 7.70 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
DA41289155	NERA MURESAN SECURITY SRL CUI: 249720	79713000-5	30.09.2026	298
Contract object: servicii paza eveniment sportiv
DA41289223	NERA MURESAN SECURITY SRL CUI: 249720	79713000-5	30.09.2026	298
Contract object: servicii paza eveniment sportiv
DA41299359	ROXER GRUP SRL CUI: 201845	50323000-5	30.09.2026	1,574
Contract object: servicii de imprimare xerox workcentre 7125
DA41289307	NERA MURESAN SECURITY SRL CUI: 249720	79713000-5	30.09.2026	744
Contract object: servicii paza eveniment sportiv
DA41288700	DENNVER COMIMPEX SRL CUI: 6099702	44100000-1	29.09.2026	472
Contract object: articole de intretinere
DA41273510	SELGROS CASH & CARRY SRL CUI: 11805367	15897300-5	28.09.2026	4,537
Contract object: pachet alimente
DA41259625	COPYROM SRL CUI: 14457518	30125100-2	24.09.2026	100
Contract object: drum unit brother mfc-8880 dn
DA41258147	COPYROM SRL CUI: 14457518	30125100-2	24.09.2026	100
Contract object: cartus toner negru brother mfc-8880dn tn3280
DA41249250	SELGROS CASH & CARRY SRL CUI: 11805367	15800000-6	23.09.2026	793
Contract object: alimente
DA41215706	HENDI ROMANIA SRL CUI: 27170732	39221000-7	18.09.2026	1,491
Contract object: friteuza cu o cuva, 10 litri, 400 v, 6600 w, dimensiuni: 600x400x(h)500 mm

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1047518	procedura simplificata	45210000-2	18.12.2020	2,575,858
Contract object: reamenajare si schimbare de destinatie din imobil de birouri in camin pentru sportivi, amenajari exterioare si reabilitare cabina poarta

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/4305830
/api/v1/authorities/4305830/spend
/api/v1/authorities/4305830/scores
/api/v1/authorities/4305830/benchmarks
/api/v1/authorities/4305830/county
/api/v1/red-flags/by-authority/4305830
/api/v1/authorities/4305830/years
/api/v1/authorities/4305830/cpv
/api/v1/authorities/4305830/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API