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CUI: 12084676 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SESTO INTERNATIONAL SRL

Registered: 25.08.1999 STR. TELEORMAN, 38/A, 3400 https://www.sesto.com

Total revenue

524,212 RON

79 client authorities · paid between 2018 and 2026

Direct purchases

480,243 RON

215 purchases

Offline purchases

43,969 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.6%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 35,319 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 15; the other 3 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 2,978 —— 2,978 0.6% 0.0% 4 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 2,794 —— 2,794 0.5% 0.0% 1 2024
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 2,438 —— 2,438 0.5% 0.0% 1 2024
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 2,100 —— 2,100 0.4% 0.3% 1 2023
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 2,078 —— 2,078 0.4% 0.0% 2 2025
AQUABIS SA CUI: 566787 1,870 —— 1,870 0.4% 0.0% 2 2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 1,854 —— 1,854 0.4% 0.0% 1 2019
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 1,821 —— 1,821 0.4% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 1,814 —— 1,814 0.4% 0.0% 4 2022–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 1,674 — 1,674 0.3% 0.0% 1 2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 1,662 —— 1,662 0.3% 0.0% 1 2026
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 1,467 —— 1,467 0.3% 0.0% 1 2019
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 1,435 —— 1,435 0.3% 0.0% 1 2021
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 1,330 —— 1,330 0.3% 0.0% 1 2023
COMPANIA DE APA OLT SA CUI: 21307548 1,289 —— 1,289 0.3% 0.0% 2 2022–2024
SPITALUL MUNICIPAL BLAJ CUI: 4934679 1,185 —— 1,185 0.2% 0.0% 2 2024
TERMO CALOR CONFORT SA CUI: 27374805 1,132 —— 1,132 0.2% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,048 —— 1,048 0.2% 0.0% 2 2018–2020
UNITATEA MILITARA 01606 CUI: 4307033 960 —— 960 0.2% 0.0% 3 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 928 — 928 0.2% 0.0% 2 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 900 —— 900 0.2% 0.0% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 854 —— 854 0.2% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 826 —— 826 0.2% 0.0% 1 2026
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 773 —— 773 0.2% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 773 —— 773 0.2% 0.0% 1 2022

26-50 of 79 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288398 AQUABIS SA CUI: 566787 44512200-4 29.09.2026 690
set clesti
DA41253598 COMPANIA DE APA SOMES SA CUI: 201217 44512940-3 28.09.2026 5,580
truse cu scule pentru electricieni
DA41251756 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 44510000-8 23.09.2026 741
scule electricieni
DA41190596 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44510000-8 16.09.2026 1,662
set scule izolate
DA41180489 AQUABIS SA CUI: 566787 44512200-4 15.09.2026 1,180
set clesti
DA41152363 COMPANIA DE APA SOMES SA CUI: 201217 44512200-4 14.09.2026 2,835
clesti si chei
DA41062376 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 42651000-4 01.09.2026 690
pistol pneumatic de impact, ks tools rocket ii, 1/2, 2300 nm
DA41023818 TERMOFICARE NAPOCA SA CUI: 201330 44510000-8 20.08.2026 4,348
scule manuale si electrice
DA41005520 COMPANIA DE APA SOMES SA CUI: 201217 44512000-2 18.08.2026 1,314
rol cu chei combinate cromate, heytec, 6 - 32mm , 21 piese
DA40590603 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38330000-7 15.06.2026 854
subler mecanic, helios preisser, +/- 0.05 mm, 0 - 200 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2113834 UNITATEA MILITARA 0461 CUI: 4204224 44511000-5 13.02.2024 1,674
set chei fixe izolate
DAN1977286 TERMOFICARE NAPOCA SA CUI: 201330 44511000-5 04.08.2023 1,641
trusa scule pentru electricieni
DAN1856789 TERMOFICARE NAPOCA SA CUI: 201330 44512800-0 03.02.2023 227
surubelnite
DAN1854551 TERMOFICARE NAPOCA SA CUI: 201330 44512000-2 01.02.2023 3,821
set surubelnite, clesti
DAN1838492 TERMOFICARE NAPOCA SA CUI: 201330 44510000-8 11.01.2023 1,773
set surubelnite
DAN1834114 TERMOFICARE NAPOCA SA CUI: 201330 44510000-8 05.01.2023 7,514
scule diferite
DAN1776808 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 18.10.2022 9,941
furnizare :diverse scule si unelte
DAN1582478 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512000-2 14.12.2021 16,450
scule de mana
DAN1217637 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44510000-8 10.01.2020 122
scule de mana diverse, manere si parti de unelte - cleste pentru sertizat - srcf cta
DAN1217636 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44510000-8 10.01.2020 806
scule de mana diverse, manere si parti de unelte - foarfeca cu clichet knipex<br>- srcf cta
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/12084676
  • /api/v1/suppliers/12084676/revenue
  • /api/v1/suppliers/12084676/scores
  • /api/v1/suppliers/12084676/benchmarks
  • /api/v1/red-flags/by-supplier/12084676
  • /api/v1/suppliers/12084676/years
  • /api/v1/suppliers/12084676/cpv
  • /api/v1/suppliers/12084676/clients
  • /api/v1/suppliers/12084676/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API