COLEGIUL TEHNIC ANGHEL SALIGNY (CUI 4847521) — public procurement, suppliers and contracts

Total spending

5.79 Mn.

146 suppliers · spent between 2018 and 2026

Direct purchases

4.69 Mn.

1,187 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.10 Mn.

3 procedures · 3 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 231 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 2

#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 98; the other 86 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	SELECT IT SRL CUI: 25808681	888,889	—	—	888,889	15.3%	102
2	FGL SECURITY SRL CUI: 45014359	341,600	—	278,880	620,480	10.7%	3
3	PAZA SI PROTECTIE CLUJ SRL CUI: 27312810	500,544	—	—	500,544	8.6%	11
4	TRANSILVANIA CLEANING SOLUTIONS SRL CUI: 48188732	—	—	453,152	453,152	7.8%	1
5	MARSTAN LIFE SPORT SRL CUI: 26715653	—	—	369,559	369,559	6.4%	1
6	ONE CLEAN PRO SRL CUI: 50410619	316,806	—	—	316,806	5.5%	2
7	JVC TRADING SRL CUI: 47284677	284,884	—	—	284,884	4.9%	5
8	SELGROS CASH & CARRY SRL CUI: 11805367	263,549	—	—	263,549	4.5%	134
9	BOBS IMPORT EXPORT SRL CUI: 238275	234,720	—	—	234,720	4.1%	214
10	INTEGRAL CONSTRUCT SRL CUI: 18069462	127,840	—	—	127,840	2.2%	1

The share is taken of the 5.79 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
DA41301005	KEN CARGO TRANS SRL CUI: 49924314	63712000-3	30.09.2026	60,000
Contract object: oferta transport mobilier scolar
DA41301181	BIT SISTEM SRL CUI: 19091867	30125120-8	30.09.2026	766
Contract object: tonere si consumabile
DA41301159	BIT SISTEM SRL CUI: 19091867	30125100-2	30.09.2026	420
Contract object: tonere si consumabile
DA41293883	SELECT IT SRL CUI: 25808681	31682530-4	29.09.2026	250
Contract object: sursa de alimentare 12v, 10a, montare pe sina din
DA41285885	CINA CARMANGERIE SRL CUI: 2878920	15110000-2	29.09.2026	1,338
Contract object: pachet carne
DA41279178	ALDEO SRL CUI: 48951477	39515400-9	28.09.2026	180
Contract object: suporti rolete textile
DA41267610	CINA CARMANGERIE SRL CUI: 2878920	15110000-2	25.09.2026	175
Contract object: pachet carne
DA41242419	SELGROS CASH & CARRY SRL CUI: 11805367	15897300-5	23.09.2026	159
Contract object: pachet alimente
DA41242446	SELGROS CASH & CARRY SRL CUI: 11805367	15897300-5	23.09.2026	3,125
Contract object: pachet alimente
DA41236122	CINA CARMANGERIE SRL CUI: 2878920	15110000-2	22.09.2026	1,810
Contract object: pachet carne

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1135086	procedura simplificata	90919000-2	17.07.2026	453,152
Contract object: contract de servicii de curatenie
CAN1166476	norme proprii (anexa 2b)	79713000-5	23.04.2026	278,880
Contract object: servicii de paza si protectie
SCNA1112974	procedura simplificata	39522100-8	31.10.2024	369,559
Contract object: amenajare teren de sport cu gazon artificial si furnizare, montare balon presostatic

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/4847521
/api/v1/authorities/4847521/spend
/api/v1/authorities/4847521/scores
/api/v1/authorities/4847521/benchmarks
/api/v1/authorities/4847521/county
/api/v1/red-flags/by-authority/4847521
/api/v1/authorities/4847521/years
/api/v1/authorities/4847521/cpv
/api/v1/authorities/4847521/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API