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CUI: 4485790 CLUJ CLUJ-NAPOCA 17 Indicators

COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA

Registered: 12.08.2014 PARIS, 60, 400137 https://www.cmst.ro

Total spending

14.84 Mn.

287 suppliers · spent between 2018 and 2026

Direct purchases

10.67 Mn.

2,154 purchases

Offline purchases

73,465 RON

49 purchases

Tenders

4.09 Mn.

7 procedures · 12 contracts

Single-bidder rate

50.0%

12 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

2,018

0 of 1 markets concentrated

National median: 1,961

Ranked 1,478 of 3,055

In county context: 0.03% of everything spent in CLUJ county · Ranked 163 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 50.0%
#07 Exact price match 1
#08 Year-end 1
#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 117; the other 105 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 PIANO SERVICE SRL CUI: 18448598 92,800 — 2,030,400 2,123,200 14.3% 3
2 HORISTEL MUSIC SRL CUI: 5435650 535,457 — 681,270 1,216,727 8.2% 41
3 ARC SERVICII TOPO SRL CUI: 37455249 1,093,000 —— 1,093,000 7.4% 17
4 RITMO T IMPORT EXPORT SRL CUI: 5273036 686,971 — 298,243 985,214 6.6% 21
5 LY SECURITY SRL CUI: 32566246 771,778 —— 771,778 5.2% 12
6 SENIA COMPANY 999 SRL CUI: 14165190 54,121 — 680,691 734,812 5.0% 11
7 LUCLEAN SRL CUI: 47446035 611,000 —— 611,000 4.1% 5
8 BLACK GUARD SECURITY SRL CUI: 41125524 601,212 —— 601,212 4.1% 5
9 EUFONIA MUSIC STORE SRL CUI: 37201984 220,486 — 312,857 533,343 3.6% 53
10 FLY MUSIC SRL CUI: 18996892 468,223 —— 468,223 3.2% 81

The share is taken of the 14.84 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
DA41299992 EUFONIA MUSIC STORE SRL CUI: 37201984 37321000-4 30.09.2026 2,601
accesorii pentru instrumente muzicale (rev.2)
DA41300026 GRUPUL EDITORIAL ART SRL CUI: 13965909 22113000-5 30.09.2026 2,510
carti de biblioteca (rev.2)
DA41292906 TELROM GS SRL CUI: 50845079 32323500-8 30.09.2026 1,200
cablare tvci
DA41270223 FURNISSA SRL CUI: 24089030 39160000-1 28.09.2026 13,666
pachet mobilier scolar - dulapuri cusetate
DA41264831 DATAPROTECT SRL CUI: 7096500 72253000-3 25.09.2026 1,000
regularizare sume hj si oug48 platite si nedeclarate
DA41261594 FLY MUSIC SRL CUI: 18996892 37321000-4 24.09.2026 8,406
accesorii pentru instrumente muzicale (rev.2)
DA41257891 CERTSIGN SA CUI: 18288250 79132100-9 24.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41239638 EMBER SOFTWARE SRL CUI: 39697931 48450000-7 22.09.2026 2,312
pachete software de contabilizare a timpului sau pentru resurse umane (rev.2)
DA41234378 AUSTRAL TRADE SRL CUI: 3738836 30199000-0 22.09.2026 954
articole de papetarie si alte articole din hartie (rev.2)
DA41221990 MIBO VENT SRL CUI: 29705832 76600000-9 22.09.2026 450
inspectie video canalizare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2762565 AVAS SERVICE SRL CUI: 15025224 98300000-6 22.05.2026 1,277
lucrari electrice conform deviz de lucrari din 18.05.2026
DAN2762398 TOTAL SERVICES SRL CUI: 13337785 22459100-3 22.05.2026 471
stickere pvc/mp
DAN2734358 STANCSUY KADRU SRL CUI: 45411553 79961000-8 20.04.2026 500
prestari servicii foto 03.04.2026
DAN2734341 STANCSUY KADRU SRL CUI: 45411553 79961000-8 20.04.2026 500
prestari servicii foto
DAN2711292 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 98390000-3 24.03.2026 5,000
servicii inchiriere-cf.ctr.621/06.03.2026
DAN2691094 LUCACIU AUREL VASILE PERSOANA FIZICA AUTORIZATA CUI: 19449346 71550000-8 26.02.2026 700
schimbare feronerie,manere fereastra si reglaj
DAN2689298 AVAS SERVICE SRL CUI: 15025224 45310000-3 24.02.2026 1,447
lucrari electrice conform deviz de lucrari din 18.02.2026
DAN2645902 FIZ SOUND SISTEMS SRL CUI: 39687466 45500000-2 31.12.2025 2,000
servicii sapatura mecanizata
DAN2629987 HORNBACH CENTRALA SRL CUI: 17777320 44423000-1 15.12.2025 416
materiale de intretinere si functionare
DAN2629984 HORNBACH CENTRALA SRL CUI: 17777320 44423000-1 15.12.2025 560
materiale de intretinere si functionare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1156461 licitatie deschisa 37310000-4 28.10.2025 2,092,377
furnizare instrumente muzicale pentru desfasurarea activitatilor educationale in cadrul colegiului de muzica sigismund toduta cluj-napoca
CAN1137897 licitatie deschisa 37310000-4 29.11.2024 939,263
instrumente muzicale
SCNA1102456 procedura simplificata 37310000-4 19.04.2024 327,270
piane
SCNA1071338 procedura simplificata 37311100-2 16.06.2022 141,714
achizitie pianine
CAN1058171 procedura simplificata proprie 37311100-2 24.06.2021 538,977
achizitie pian steinway&sons model c 227
CAN1056907 procedura simplificata proprie 30195200-4 02.06.2021 24,000
achizitie tabla interactiva iqboard foundation
CAN1040639 procedura simplificata proprie 30237450-8 09.09.2020 23,656
achizitii tablete grafice wacom cintiq 16
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/4485790
  • /api/v1/authorities/4485790/spend
  • /api/v1/authorities/4485790/scores
  • /api/v1/authorities/4485790/benchmarks
  • /api/v1/authorities/4485790/county
  • /api/v1/red-flags/by-authority/4485790
  • /api/v1/authorities/4485790/years
  • /api/v1/authorities/4485790/cpv
  • /api/v1/authorities/4485790/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API