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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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 718 —— 718 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 690 —— 690 0.1% 0.0% 1 2026
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 679 —— 679 0.1% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 676 —— 676 0.1% 0.0% 1 2024
APASERV SATU MARE SA CUI: 16844952 654 —— 654 0.1% 0.0% 3 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 639 —— 639 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 618 —— 618 0.1% 0.0% 1 2021
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 600 —— 600 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 588 —— 588 0.1% 0.0% 1 2025
UM 02512 BUCURESTI CUI: 4316090 572 —— 572 0.1% 0.0% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 544 —— 544 0.1% 0.0% 2 2023
TRANSURB SA CUI: 10890801 505 —— 505 0.1% 0.0% 1 2022
ORASUL MOLDOVA NOUA CUI: 3227955 505 —— 505 0.1% 0.0% 1 2023
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 495 —— 495 0.1% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 459 —— 459 0.1% 0.0% 1 2019
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 439 —— 439 0.1% 0.0% 1 2022
UNITATEA MILITARA 0437 CUI: 3861854 427 —— 427 0.1% 0.0% 1 2019
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 365 —— 365 0.1% 0.0% 1 2020
UNITATEA MILITARA 02512 Z CUI: 6591933 337 —— 337 0.1% 0.0% 1 2023
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 276 —— 276 0.1% 0.1% 1 2018
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 269 —— 269 0.1% 0.0% 1 2026
RASIROM RA CUI: 7061781 252 —— 252 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 240 —— 240 0.1% 0.0% 1 2024
COMUNA SALCIUA CUI: 4613300 203 —— 203 0.0% 0.0% 1 2020
COMUNA BOD CUI: 4777213 191 —— 191 0.0% 0.0% 1 2020

51-75 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