Skip to content

CUI: 5105695 CLUJ CLUJ-NAPOCA 13 Indicators

BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA

Registered: 22.11.2013 CLINICILOR, 2, 400006 https://www.bcucluj.ro

Total spending

76.33 Mn.

219 suppliers · spent between 2018 and 2026

Direct purchases

8.33 Mn.

890 purchases

Offline purchases

4,764 RON

19 purchases

Tenders

68.00 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

10.9%

8.34 Mn. of 76.33 Mn. without a tender

National median: 33.4%

Ranked 3,853 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.15% of everything spent in CLUJ county · Ranked 56 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 10.9%
#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 93; the other 81 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 CON-A OPERATIONS SRL CUI: 15036274 —— 30,956,162 30,956,162 40.6% 1
2 SKYLINE ENGINEERING SRL CUI: 30835569 —— 11,999,086 11,999,086 15.7% 1
3 K&K STUDIO DE PROIECTARE SRL CUI: 18659048 —— 11,999,086 11,999,086 15.7% 1
4 EURAS SRL CUI: 6661206 —— 11,999,086 11,999,086 15.7% 1
5 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 298,420 — 408,900 707,320 0.9% 4
6 TERMOFICARE NAPOCA SA CUI: 201330 —— 635,669 635,669 0.8% 1
7 MORARESCU DESIGN STUDIO SA CUI: 37631574 531,340 —— 531,340 0.7% 3
8 TEAM ATO PROTECTION SRL CUI: 44035426 445,048 —— 445,048 0.6% 6
9 TOP SEVEN WEST SRL CUI: 28607070 422,455 —— 422,455 0.6% 8
10 REBRAS PRODIMPEX SRL CUI: 5121305 408,383 —— 408,383 0.5% 2

The share is taken of the 76.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41247066 AVOGADRO PROD SRL CUI: 6493803 50800000-3 23.09.2026 850
incarcare instalatie cu agent frigorific r32 si curatare, igienizare unitate interna+externa
DA41243471 MEGALIT SRL CUI: 18123774 44112230-9 23.09.2026 3,620
servicii de executie pardoseala din tarkett si inlocuire profile treapta
DA41238250 INTER TONIC IMPEX SRL CUI: 235562 30197000-6 22.09.2026 231
plachete aurii abs gravate
DA41233842 PLUTO SERVICES 2005 SRL CUI: 53194617 45453100-8 22.09.2026 10,500
executie pardoseala din mozaic
DA41218182 SUPPLIER AKT SRL CUI: 31410248 42995000-7 18.09.2026 3,890
monodisc orbital mi-tor alimentat electric
DA41218275 SUPPLIER AKT SRL CUI: 31410248 39831240-0 18.09.2026 1,141
produse curatenie
DA41209612 DEDEMAN SRL CUI: 2816464 44800000-8 17.09.2026 2,997
vopsele si articole conexe
DA41199954 POWER SIGNAL SRL CUI: 28483924 45310000-3 17.09.2026 540
masuratori pram
DA41199862 KARCHER ROMANIA SRL CUI: 23533592 39831200-8 16.09.2026 161
rm 760
DA41060274 BATO SOLUTIONS SRL CUI: 44105238 31625100-4 27.08.2026 247,897
instalatie de detectare, semnalizare si avertizare la incendiu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1285690 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 70
materiale intretinere
DAN1285687 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 121
materiale intretinere
DAN1285683 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 144
materiale intretinere
DAN1285670 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 121
materiale intretinere
DAN1285665 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 100
materiale intretinere
DAN1285661 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 17
materiale intretinere
DAN1285654 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 548
materiale intretinere
DAN1285651 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 257
materiale intretinere
DAN1285648 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 101
materiale intretinere
DAN1285645 DENNVER COMIMPEX SRL CUI: 6099702 44100000-1 27.05.2020 164
materiale intretinere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1124116 licitatie deschisa 45453000-7 04.04.2024 35,997,259
servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: renovare energetica a bibliotecii centrale universitare lucian blaga in vederea asigurarii conditiilor de studiu si de pastrare si conservare a publicatiilor
SCNA1095971 procedura simplificata 30216110-0 04.12.2023 408,900
furnizare scaner de productie profesional de carte
CAN1112667 licitatie deschisa 45212330-8 01.10.2023 30,956,162
executie lucrari in continuare pentru obiectivul de investitii: corp nou de depozit cu acces liber la raft la biblioteca centrala universitara lucian blaga, cluj-napoca
SCNA1044249 procedura simplificata 45331100-7 16.10.2020 635,669
relocare, extindere si optimizare proiect, centrala termica a beneficiarului.
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/5105695
  • /api/v1/authorities/5105695/spend
  • /api/v1/authorities/5105695/scores
  • /api/v1/authorities/5105695/benchmarks
  • /api/v1/authorities/5105695/county
  • /api/v1/red-flags/by-authority/5105695
  • /api/v1/authorities/5105695/years
  • /api/v1/authorities/5105695/cpv
  • /api/v1/authorities/5105695/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API