LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA (CUI 4485707) — public procurement, suppliers and contracts

Total spending

4.31 Mn.

103 suppliers · spent between 2018 and 2026

Direct purchases

3.85 Mn.

2,601 purchases

Offline purchases

0 RON

0 purchases

Tenders

459,861 RON

2 procedures · 2 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 266 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#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 80; the other 68 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	SELGROS CASH & CARRY SRL CUI: 11805367	773,074	—	—	773,074	18.0%	176
2	ACE DISTRIBUTION SRL CUI: 32231046	332,368	—	—	332,368	7.7%	86
3	UNICORN PRODUCTION CENTER SRL CUI: 35902855	—	—	279,720	279,720	6.5%	1
4	VITAL EXTREM CONSTRUCT SRL CUI: 40609518	271,852	—	—	271,852	6.3%	2
5	STANDARD GOLD CONSTRUCT SRL CUI: 38140516	204,685	—	—	204,685	4.8%	2
6	C & A PHOENIX ART SRL CUI: 30195559	—	—	180,141	180,141	4.2%	1
7	LECOM BIROTICA ARDEAL SRL CUI: 11040604	179,140	—	—	179,140	4.2%	27
8	ALBALACT SA CUI: 1755369	176,162	—	—	176,162	4.1%	487
9	TIMOVLADIAN AQUA PARC SRL CUI: 25558321	175,005	—	—	175,005	4.1%	1
10	SGC GUARD ALARM SRL CUI: 39963359	172,784	—	—	172,784	4.0%	3

The share is taken of the 4.31 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
DA40869111	SAFIRUL PRODCOMIMPEX SRL CUI: 251878	44192000-2	22.07.2026	1,532
Contract object: materiale de intretinere si reparatii
DA40857711	LECOM BIROTICA ARDEAL SRL CUI: 11040604	30199000-0	22.07.2026	2,580
Contract object: pachet produse papetarie
DA40819088	COPY TEAM SERVICE SRL CUI: 10584586	30125100-2	15.07.2026	3,500
Contract object: tonere
DA40760944	TIMOVLADIAN AQUA PARC SRL CUI: 25558321	45212200-8	03.07.2026	175,005
Contract object: oferta conform anunt adv1533022/04.06.2026
DA40760950	DATAPROTECT SRL CUI: 7096500	72253000-3	03.07.2026	1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA40656405	HEXA SOFTWARE SRL CUI: 26243712	75111200-9	19.06.2026	1,668
Contract object: abonament sistem informatic legislativ lexo
DA40631509	SALPROD COM SRL CUI: 16682478	03142500-3	16.06.2026	198
Contract object: oua consum
DA40631490	AUCHAN ROMANIA SA CUI: 17233051	22110000-4	15.06.2026	1,975
Contract object: carti de copii
DA40609990	SELGROS CASH & CARRY SRL CUI: 11805367	15897300-5	15.06.2026	2,041
Contract object: pachet alimente 1
DA40583487	SAFIRUL PRODCOMIMPEX SRL CUI: 251878	31681000-3	09.06.2026	1,158
Contract object: materiale de intretinere si electrice

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1042177	procedura simplificata	39100000-3	07.09.2020	180,141
Contract object: furnizare mobilier - internat
SCNA1028901	procedura simplificata	39100000-3	06.12.2019	279,720
Contract object: furnizare mobilier - internat

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/4485707
/api/v1/authorities/4485707/spend
/api/v1/authorities/4485707/scores
/api/v1/authorities/4485707/benchmarks
/api/v1/authorities/4485707/county
/api/v1/red-flags/by-authority/4485707
/api/v1/authorities/4485707/years
/api/v1/authorities/4485707/cpv
/api/v1/authorities/4485707/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API