CLUBUL SCOLAR SPORTIV VIITORUL (CUI 4722501) — public procurement, suppliers and contracts

Total spending

23.93 Mn.

68 suppliers · spent between 2018 and 2026

Direct purchases

1.27 Mn.

578 purchases

Offline purchases

0 RON

0 purchases

Tenders

22.66 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

5.3%

1.27 Mn. of 23.93 Mn. without a tender

National median: 33.4%

Ranked 4,014 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in CLUJ county · Ranked 142 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index 5.3%

#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 39; the other 27 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	TCI CONTRACTOR GENERAL SA CUI: 199141	—	—	22,655,490	22,655,490	94.7%	1
2	PACO ABSOLUT SRL CUI: 29049665	414,513	—	—	414,513	1.7%	296
3	RIUL MARE SRL CUI: 3757510	163,669	—	—	163,669	0.7%	7
4	MBI CONSTRUCT INVEST SRL CUI: 35341329	134,500	—	—	134,500	0.6%	1
5	ECHO UNIVERSAL IMPEX SRL CUI: 5149250	98,600	—	—	98,600	0.4%	1
6	MUNBO SRL CUI: 17942207	80,484	—	—	80,484	0.3%	3
7	COSTINESTI TUR SRL CUI: 16298842	47,658	—	—	47,658	0.2%	14
8	CONFORT TRAVEL SRL CUI: 21580296	45,041	—	—	45,041	0.2%	30
9	VALSEB TRANS SRL CUI: 20227572	26,018	—	—	26,018	0.1%	28
10	COD PROTECT MEDICAL SRL CUI: 40514388	19,095	—	—	19,095	0.1%	29

The share is taken of the 23.93 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
DA41016329	POP & SOLEA IMPORT EXPORT SRL CUI: 2889563	22852000-7	19.08.2026	248
Contract object: articole papetarie
DA39749537	SAFIRUL PRODCOMIMPEX SRL CUI: 251878	50413200-5	02.02.2026	62
Contract object: servicii de verificare, incarcare stingatoare
DA37867976	PACO ABSOLUT SRL CUI: 29049665	60140000-1	10.04.2025	1,529
Contract object: transport persoane
DA37645580	ZUL CONSTRUCT SRL CUI: 17794062	60130000-8	12.03.2025	1,555
Contract object: transport persoane ruta cluj-n-satu mare-cluj-n
DA37596034	PACO ABSOLUT SRL CUI: 29049665	60140000-1	05.03.2025	2,270
Contract object: transport persoane
DA37545174	ALINDORIN TUR SRL CUI: 17934387	60140000-1	26.02.2025	733
Contract object: transport persoane ocazional
DA37545258	ALINDORIN TUR SRL CUI: 17934387	60140000-1	26.02.2025	1,027
Contract object: transport persoane ocazional
DA37388864	ALINDORIN TUR SRL CUI: 17934387	60140000-1	30.01.2025	1,448
Contract object: transport persoane ocazional
DA37389007	ALINDORIN TUR SRL CUI: 17934387	60140000-1	30.01.2025	1,280
Contract object: transport persoane ocazional
DA37346959	MXM CONSULTING SRL CUI: 24862879	72611000-6	23.01.2025	4,200
Contract object: servicii informatice de asistenta tehnica la validare declaratii electronice aferente salarii

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1077231	licitatie deschisa	45212200-8	18.04.2022	22,655,490
Contract object: complex de dotari sportive ,spatii anexe ,lucrari de executie in continuare la sala de sport multifunctionala ,bazin de inot.

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/4722501
/api/v1/authorities/4722501/spend
/api/v1/authorities/4722501/scores
/api/v1/authorities/4722501/benchmarks
/api/v1/authorities/4722501/county
/api/v1/red-flags/by-authority/4722501
/api/v1/authorities/4722501/years
/api/v1/authorities/4722501/cpv
/api/v1/authorities/4722501/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API