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CUI: 5120733 CLUJ CLUJ-NAPOCA 115 Indicators

CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA

Registered: 23.02.2011 ZOLA EMILE, 5, 400112 https://www.cantinacluj.ro

Total spending

63.28 Mn.

256 suppliers · spent between 2018 and 2026

Direct purchases

46.70 Mn.

14,065 purchases

Offline purchases

36,972 RON

24 purchases

Tenders

16.54 Mn.

37 procedures · 110 contracts

Single-bidder rate

23.0%

287 lots

National rate: 40.9%

Ranked 4,317 of 5,138

DSI index

73.9%

46.74 Mn. of 63.28 Mn. without a tender

National median: 33.4%

Ranked 195 of 4,323

HHI

2,392

0 of 5 markets concentrated

National median: 1,961

Ranked 1,173 of 3,055

In county context: 0.12% of everything spent in CLUJ county · Ranked 64 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 48
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 66
#06 Single-bidder rate 23.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 79.5%
#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 136; the other 124 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 EXIMAL IMPEX SRL CUI: 6702713 9,394,830 — 28,800 9,423,630 14.9% 2,722
2 CINA CARMANGERIE SRL CUI: 2878920 1,788,525 — 4,663,429 6,451,954 10.2% 418
3 LECONFEX SRL CUI: 2092175 3,525,550 — 1,516,145 5,041,695 8.0% 1,278
4 AML EPIONA SRL CUI: 25063799 4,576,358 —— 4,576,358 7.2% 1,714
5 ONCOS TRANSILVANIA SRL CUI: 36001120 1,543,276 2,268 2,067,499 3,613,043 5.7% 216
6 MARIFLOR PRODCOM SRL CUI: 7371200 953,187 4,050 1,819,270 2,776,507 4.4% 163
7 MOLDOVAN CARMANGERIE SRL CUI: 6224937 2,148,717 — 506,980 2,655,697 4.2% 324
8 SIDE GRUP SRL CUI: 15216895 1,749,951 — 501,013 2,250,964 3.6% 555
9 ANDO CONSTRUCT SRL CUI: 15298739 1,726,382 —— 1,726,382 2.7% 29
10 ROMFULDA PROD SRL CUI: 6906101 427,912 — 1,059,090 1,487,002 2.3% 189

The share is taken of the 63.28 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
DA41297026 NICOLA CARM IMPEX SRL CUI: 2876563 15812200-5 30.09.2026 1,600
albinita / kg
DA41297131 EXIMAL IMPEX SRL CUI: 6702713 15613380-5 30.09.2026 12,328
pachet produse alimentare
DA41297200 LECONFEX SRL CUI: 2092175 15850000-1 30.09.2026 8,370
pachet produse alimentare
DA41296973 AML EPIONA SRL CUI: 25063799 03222200-5 30.09.2026 5,892
pachet legume si fructe proaspete
DA41290345 MIBO IMPEX SRL CUI: 22532076 90470000-2 30.09.2026 350
servicii de desfundare canalizare-someseni
DA41289588 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03142300-1 29.09.2026 2,427
pachet produse alimentare
DA41280139 AML EPIONA SRL CUI: 25063799 03222250-0 28.09.2026 8,075
pachet legume proaspete
DA41276770 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 03221000-6 28.09.2026 4,500
cartofi felii cartofi congelati aviko
DA41277393 CINA CARMANGERIE SRL CUI: 2878920 15113000-3 28.09.2026 27,900
pachet carne
DA41276728 DMD VEGETABLES PROD SRL CUI: 28261952 03221112-4 28.09.2026 3,250
morcovi curatati/feliati

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2844680 PROCLEAN GROUP SRL CUI: 37113467 90900000-6 02.09.2026 1,600
servicii de curatenie - eveniment gastronomic
DAN2844410 BRAIN AGENCY SRL CUI: 29906968 98390000-3 01.09.2026 7,283
furnizare energie electrica produsa de generator
DAN2844386 LAY CONDIMENTE SRL CUI: 8630524 15870000-7 01.09.2026 1,772
rost griller
DAN2635224 LAY CONDIMENTE SRL CUI: 8630524 15870000-7 18.12.2025 1,716
rost griller
DAN2496589 LAY CONDIMENTE SRL CUI: 8630524 15870000-7 04.07.2025 1,693
condiment lay rost griller
DAN2414911 ONCOS TRANSILVANIA SRL CUI: 36001120 15800000-6 27.03.2025 2,268
alimente
DAN2414907 MARIFLOR PRODCOM SRL CUI: 7371200 15800000-6 27.03.2025 4,050
alimente
DAN2414878 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 27.03.2025 199
alimente
DAN2414875 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15800000-6 27.03.2025 1,280
alimente
DAN2311881 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 98390000-3 12.11.2024 311
viza sanitar veterinara pentru autoutilitare (autorizare auto animal si non-animal)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134712 procedura simplificata 15811000-6 06.07.2026 565,785
furnizare produse de panificatie
CAN1151689 licitatie deschisa 15113000-3 28.05.2026 1,321,946
furnizare carne de porc
CAN1144798 licitatie deschisa 15131000-5 03.04.2026 1,123,910
furnizare conserve si preparate din carne
CAN1149512 licitatie deschisa 15112000-6 10.03.2026 1,056,929
furnizare carne de pasare
SCNA1129467 procedura simplificata 15111100-0 08.01.2026 555,580
furnizare carne de vita
SCNA1116409 procedura simplificata 15811000-6 09.12.2025 617,300
furnizare produse de panificatie
SCNA1116202 procedura simplificata 39222100-5 09.12.2025 126,000
furnizare articole de catering de unica folosinta
CAN1157516 licitatie deschisa 15500000-3 09.12.2025 1,120,750
furnizare produse lactate
SCNA1123235 procedura simplificata 03212100-1 23.07.2025 203,000
furnizare cartofi
CAN1121145 licitatie deschisa 15112000-6 18.07.2024 580,890
furnizare carne de pasare
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/5120733
  • /api/v1/authorities/5120733/spend
  • /api/v1/authorities/5120733/scores
  • /api/v1/authorities/5120733/benchmarks
  • /api/v1/authorities/5120733/county
  • /api/v1/red-flags/by-authority/5120733
  • /api/v1/authorities/5120733/years
  • /api/v1/authorities/5120733/cpv
  • /api/v1/authorities/5120733/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API