COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA (CUI 5303102) — public procurement, suppliers and contracts

Total spending

8.36 Mn.

277 suppliers · spent between 2018 and 2026

Direct purchases

8.35 Mn.

2,718 purchases

Offline purchases

5,904 RON

2 purchases

Tenders

0 RON

0 procedures

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: 0.02% of everything spent in CLUJ county · Ranked 202 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#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 124; the other 112 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	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	882,221	—	—	882,221	10.6%	248
2	REAL FORCE SECURITY SRL CUI: 34777835	744,245	—	—	744,245	8.9%	88
3	LOGIC SYSTEMS SRL CUI: 16586462	366,068	—	—	366,068	4.4%	89
4	ARHIEPISCOPIA VADULUI FELEACULUI SI CLUJULUI CUI: 4547095	327,228	—	—	327,228	3.9%	76
5	VERNILL DESIGN NOW SRL CUI: 41611303	324,110	—	—	324,110	3.9%	4
6	LEMNIDEEA SRL CUI: 31966538	319,800	—	—	319,800	3.8%	65
7	SELGROS CASH & CARRY SRL CUI: 11805367	314,571	—	—	314,571	3.8%	159
8	ATEX COMPUTER SRL CUI: 2885022	306,785	—	—	306,785	3.7%	57
9	CENTRAL SERVICE INSTAL SRL CUI: 19222172	265,487	—	—	265,487	3.2%	5
10	UP CIPTRONIC SRL CUI: 26812877	218,565	—	—	218,565	2.6%	54

The share is taken of the 8.36 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
DA41303599	DEDEMAN SRL CUI: 2816464	44115800-7	30.09.2026	1,705
Contract object: articole intretinere si functionare
DA41297911	HORECA HYGIENE SRL CUI: 29233438	39831240-0	30.09.2026	2,613
Contract object: pachet covorase intrare scoala
DA41271101	JOLDOS PROIMPEX SRL CUI: 9399070	15800000-6	29.09.2026	910
Contract object: pachet colegiu ortodox
DA41271123	JOLDOS PROIMPEX SRL CUI: 9399070	15800000-6	29.09.2026	1,482
Contract object: pachet colegiu ortodox
DA41276547	ONCOS TRANSILVANIA SRL CUI: 36001120	15811100-7	29.09.2026	150
Contract object: paine alba batuta/kg
DA41276580	BONAS IMPORT EXPORT SA CUI: 228824	15550000-8	28.09.2026	487
Contract object: produse lactate colegiul ortodox
DA41276348	ALIADI AGROCOM SRL CUI: 3402339	03220000-9	28.09.2026	1,117
Contract object: pachet legume-fructe
DA41268291	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15897300-5	25.09.2026	3,625
Contract object: pachet produse alimentare
DA41266304	MEGAMIX COMIMPEX SRL CUI: 5227617	45331220-4	25.09.2026	2,200
Contract object: montaj aer conditionat
DA41247881	TERMO FAN SRL CUI: 15287713	50800000-3	24.09.2026	3,510
Contract object: reparatii tamplarie termopan

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1943123	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	50750000-7	20.06.2023	1,104
Contract object: verificare lift - cncir
DAN1932509	ASCENSOR ADVERTISING SRL CUI: 21770894	50750000-7	31.05.2023	4,800
Contract object: contract de intretinere ascensor

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/5303102
/api/v1/authorities/5303102/spend
/api/v1/authorities/5303102/scores
/api/v1/authorities/5303102/benchmarks
/api/v1/authorities/5303102/county
/api/v1/red-flags/by-authority/5303102
/api/v1/authorities/5303102/years
/api/v1/authorities/5303102/cpv
/api/v1/authorities/5303102/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API