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CUI: 4485731 CLUJ CLUJ-NAPOCA 19 Indicators

BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ

Registered: 26.11.2013 DOROBANTILOR, FN https://www.bjc.ro

Total spending

12.10 Mn.

432 suppliers · spent between 2018 and 2026

Direct purchases

9.90 Mn.

2,529 purchases

Offline purchases

258,886 RON

650 purchases

Tenders

1.94 Mn.

14 procedures · 40 contracts

Single-bidder rate

35.7%

42 lots

National rate: 40.9%

Ranked 3,368 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 169 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 15
#06 Single-bidder rate 35.7%
#07 Exact price match 1
#08 Year-end 3
#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 138; the other 126 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 SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 1,190,134 759 — 1,190,893 9.8% 30
2 EON ENERGIE ROMANIA SA CUI: 22043010 —— 1,131,888 1,131,888 9.4% 6
3 CULTWARE SRL CUI: 29481450 961,711 2,326 — 964,037 8.0% 49
4 RARES CONSTRUCTII SRL CUI: 2888770 502,469 18,099 — 520,568 4.3% 33
5 LIBRARIILE HUMANITAS SA CUI: 4282788 387,782 — 110,542 498,324 4.1% 64
6 SELECT IT SRL CUI: 25808681 445,385 6,570 — 451,955 3.7% 44
7 DIRECT CLIENT SERVICES SRL CUI: 11648548 312,106 1,000 83,921 397,027 3.3% 77
8 WAVENET SRL CUI: 13884790 333,007 370 — 333,377 2.8% 21
9 KONE ASCENSORUL SA CUI: 24387592 51,888 605 210,000 262,493 2.2% 7
10 HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 260,760 202 — 260,962 2.2% 135

The share is taken of the 12.10 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
DA41295406 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 39155100-4 30.09.2026 2,062
carucior pentru carti matylda
DA41295437 DEDEMAN SRL CUI: 2816464 43611700-6 30.09.2026 437
articole intretinere si functionare
DA41287157 DANTE INTERNATIONAL SA CUI: 14399840 37524000-7 30.09.2026 538
jocuri fc 26 si fc 27 pentru palystation
DA41283860 TRODAT SRL CUI: 3969148 30192153-8 29.09.2026 240
datiera si stampila cu text
DA41286943 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 39311000-5 29.09.2026 287
filmoplast p 50m x 2cm
DA41283790 DIRECT CLIENT SERVICES SRL CUI: 11648548 22113000-5 29.09.2026 8,551
carti de biblioteca, conform anunt 3741
DA41265924 BI WAWEL SRL CUI: 15821543 34722100-5 28.09.2026 120
balon diametru 30 cm
DA41267677 DIRECT CLIENT SERVICES SRL CUI: 11648548 22113000-5 25.09.2026 5,880
carti de biblioteca, conform anunt 3668
DA41265382 SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 30199000-0 25.09.2026 4,667
pachet carnete de lectura si pungi
DA41246821 DEDEMAN SRL CUI: 2816464 44192000-2 23.09.2026 1,262
articole intretinere si functionare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2850724 EUROCCOPER SA CUI: 6262752 79223000-3 10.09.2026 250
diverse servicii - declaratie vama
DAN2850718 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71356100-9 10.09.2026 1,272
verificare tehnica ascensoare
DAN2835992 SANPREV SRL CUI: 14471520 85147000-1 20.08.2026 65
servicii de medicina muncii la angajare
DAN2835984 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71356100-9 20.08.2026 1,781
verificare tehnica vase de expansiune
DAN2835981 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79941000-2 20.08.2026 18
servicii postale
DAN2835977 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79941000-2 20.08.2026 14
servicii postale
DAN2835968 WAVENET SRL CUI: 13884790 32420000-3 20.08.2026 370
pachet panel optic odf 48 porturi, complet echipat
DAN2835964 CULTWARE SRL CUI: 29481450 50312000-5 20.08.2026 525
curea imprimanta evolio zenius
DAN2835957 SANPREV SRL CUI: 14471520 85147000-1 20.08.2026 45
servicii de medicina muncii la angajare
DAN2835953 SANPREV SRL CUI: 14471520 85147000-1 20.08.2026 45
servicii de medicina muncii la angajare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1053187 procedura simplificata 09123000-7 02.06.2021 197,552
contract de furnizare gaze naturale
SCNA1050092 procedura simplificata 09310000-5 03.03.2021 154,491
contract de furnizare energie electrica
SCNA1036233 procedura simplificata 09123000-7 30.04.2020 156,229
contract de furnizare gaze naturale
SCNA1029541 procedura simplificata 22113000-5 16.12.2019 103,604
contract de furnizare carti de biblioteca
SCNA1025144 procedura simplificata 09310000-5 14.10.2019 183,399
contract de furnizare energie electrica
SCNA1022638 procedura simplificata 42416100-6 04.09.2019 210,000
contract de furnizare ascensor persoane
SCNA1021829 procedura simplificata 22113000-5 20.08.2019 105,607
contract de furnizare carti de biblioteca
SCNA1014008 procedura simplificata 09123000-7 26.03.2019 229,103
contract de furnizare gaze naturale
SCNA1013527 procedura simplificata 22113000-5 13.03.2019 15,465
contract de furnizare carti de biblioteca
SCNA1010728 procedura simplificata 22113000-5 28.12.2018 74,490
contract de furnizare carti de biblioteca
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/4485731
  • /api/v1/authorities/4485731/spend
  • /api/v1/authorities/4485731/scores
  • /api/v1/authorities/4485731/benchmarks
  • /api/v1/authorities/4485731/county
  • /api/v1/red-flags/by-authority/4485731
  • /api/v1/authorities/4485731/years
  • /api/v1/authorities/4485731/cpv
  • /api/v1/authorities/4485731/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API