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CUI: 5360930 CLUJ CLUJ-NAPOCA 7 Indicators

LICEUL DE INFORMATICA TIBERIU POPOVICIU

Registered: 21.03.1994 TURZII, 140-142, 400495 https://www.tpopoviciu.ro

Total spending

11.95 Mn.

160 suppliers · spent between 2018 and 2026

Direct purchases

8.25 Mn.

755 purchases

Offline purchases

28,526 RON

30 purchases

Tenders

3.67 Mn.

7 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

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 171 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#07 Exact price match 0
#08 Year-end 0
#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 92; the other 80 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 SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 6,000 84 1,269,475 1,275,559 10.7% 8
2 NGS ADVANCING SRL CUI: 37280970 324,074 — 547,986 872,060 7.3% 3
3 SELECT IT SRL CUI: 25808681 323,156 — 416,018 739,174 6.2% 10
4 SASDIGI SRL CUI: 34260340 721,327 1,916 — 723,243 6.1% 85
5 SIMETRIX NET SRL CUI: 9983133 717,061 —— 717,061 6.0% 44
6 STRATOCLEAN SRL CUI: 33957943 324,281 — 375,408 699,689 5.9% 11
7 REAL FORCE SECURITY SRL CUI: 34777835 1,950 — 650,160 652,110 5.5% 2
8 NGS STAR CLEANING SRL CUI: 45425605 597,240 —— 597,240 5.0% 4
9 SHADOW SYNDICATE SRL CUI: 41156512 —— 414,173 414,173 3.5% 1
10 MAAP CONSULTING VEISS SRL CUI: 29579289 397,500 6,000 — 403,500 3.4% 10

The share is taken of the 11.95 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
DA41298932 BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 50413200-5 30.09.2026 800
servicii de intretinere a sistemului anti incendiu
DA41260136 DEDEMAN SRL CUI: 2816464 44110000-4 24.09.2026 12,682
materiale de constructii si accesorii
DA41236129 CLIMINSTAL SRL CUI: 16641249 50730000-1 22.09.2026 4,180
verificare,constatare si igienizare aparat aer conditionat
DA41203026 SASDIGI SRL CUI: 34260340 32420000-3 21.09.2026 7,851
server stocare date in retea nas synology
DA41216393 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 79995100-6 18.09.2026 1,705
servicii arhivare documente
DA41086633 ATANASOAIE I ALINA-CRISTINA - MEDIC PRIMAR MEDICINA MUNCII CUI: 54028590 85147000-1 01.09.2026 15,200
servicii medicina muncii
DA40785903 SANA HABITAS SRL CUI: 16154278 45255400-3 08.07.2026 6,930
montaj scaune
DA40776477 DIGI ROMANIA SA CUI: 5888716 64210000-1 08.07.2026 175
servicii de telefonie si transmisie date- act aditional la contract existent
DA40769517 CLIMINSTAL SRL CUI: 16641249 42512200-0 06.07.2026 39,200
aparat aer conditionat
DA40753498 HIPERBOREA IMPEX SRL CUI: 4869260 22800000-8 03.07.2026 2,013
pachet tipizate scolare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2768505 STUDIO IMPRESS DESIGN SRL CUI: 6413898 22458000-5 30.05.2026 513
diplome a4 684 buc
DAN2768504 KOLUMBUS EXPRESS SRL CUI: 18616039 60100000-9 30.05.2026 173
servicii transport elevi cu microbuz turistic
DAN2768503 STUDIO IMPRESS DESIGN SRL CUI: 6413898 22458000-5 30.05.2026 150
diplome 100 buc
DAN2747276 KOLUMBUS EXPRESS SRL CUI: 18616039 60112000-6 04.05.2026 1,023
servicii transport elevi<br>cu microbuz turistic
DAN2747275 TANIDA TOUR TRAVEL SRL CUI: 41304430 60112000-6 04.05.2026 248
transport elevi <br>concursul de matematica <br>grigore moisil
DAN2747274 DEBLANKO SRL CUI: 14398519 55520000-1 04.05.2026 1,856
sandwiciuri participanti olav
DAN2747271 MAAP CONSULTING VEISS SRL CUI: 29579289 79418000-7 04.05.2026 6,000
asistenta tehn ica achizitii-act aditional luna aprilie 2026
DAN2615684 STUDIO IMPRESS DESIGN SRL CUI: 6413898 39263000-3 30.11.2025 105
mape
DAN2467152 STUDIO IMPRESS DESIGN SRL CUI: 6413898 22900000-9 30.05.2025 492
diplome a4
DAN2467111 KOLUMBUS EXPRESS SRL CUI: 18616039 60100000-9 30.05.2025 414
servicii transport elevi<br>cu microbuz turistic

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1160533 norme proprii (anexa 2b) 79713000-5 21.07.2026 414,173
contract de prestari servicii si monitorizare acces
SCNA1131138 procedura simplificata 90919000-2 21.07.2026 547,986
contract de servicii de curatenie
CAN1147219 norme proprii (anexa 2b) 79713000-5 17.05.2025 324,403
servicii de paza si monitorizare acces
CAN1078770 procedura simplificata proprie 79713000-5 11.05.2022 945,072
servicii de paza si monitorizare acces acord cadru 3 ani
SCNA1042923 procedura simplificata 30210000-4 21.09.2020 416,018
echipamente it in vederea sustinerii activitatilor scolare la distanta cu elevii
CAN1027198 licitatie deschisa 90919000-2 01.02.2020 375,408
servicii de curatenie pentru liceul de informatica tiberiu popoviciu, cluj-napoca
CAN1016475 procedura simplificata proprie 79713000-5 28.05.2019 650,160
acord cadru servicii de paza
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/5360930
  • /api/v1/authorities/5360930/spend
  • /api/v1/authorities/5360930/scores
  • /api/v1/authorities/5360930/benchmarks
  • /api/v1/authorities/5360930/county
  • /api/v1/red-flags/by-authority/5360930
  • /api/v1/authorities/5360930/years
  • /api/v1/authorities/5360930/cpv
  • /api/v1/authorities/5360930/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API