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CUI: 202093 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

S A D A SRL

Registered: 08.03.1991 B-DUL MUNCII, 8, 3400 https://sada-ro7.webnode.ro/

Total revenue

25,935 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

14,668 RON

11 purchases

Offline purchases

11,267 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; the other 0 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 11,009 2,927 — 13,936 53.7% 0.0% 8 2019–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 3,659 294 — 3,953 15.2% 0.0% 6 2022–2024
COMUNA BORSA CUI: 4378778 — 3,908 — 3,908 15.1% 0.0% 1 2025
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 — 1,345 — 1,345 5.2% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,084 — 1,084 4.2% 0.0% 3 2024
COMUNA MARGAU CUI: 4426220 — 924 — 924 3.6% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 785 — 785 3.0% 0.0% 4 2020–2026

1-7 of 7 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
DA40047623 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34300000-0 20.03.2026 878
2026-11p accesorii auto-robot pornire auto portabil
DA40047100 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34300000-0 20.03.2026 1,604
2026-11p paccesorii auto
DA39074410 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34300000-0 14.10.2025 752
2025-11p piese de schimb si accesorii tractor utb 650
DA37822620 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34300000-0 03.04.2025 2,303
2025- 11p accesorii auto-piese de schimb tractor u650
DA36764826 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34390000-7 22.10.2024 1,548
2024-8p accesorii auto pachet piese de schimb tractor u650
DA35967546 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 09211100-2 18.06.2024 588
ulei +filtre r8038(490)vp
DA35967646 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 09211100-2 18.06.2024 613
filtre+ulei r8036(481)vp
DA35967740 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 09211100-2 18.06.2024 567
ulei+filtre r8039(480)vp
DA35323945 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34390000-7 22.03.2024 563
materiale r2868(24)sch)
DA34371827 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 31400000-0 27.10.2023 1,328
acumulator 12v 154ah caranda-referat 27019(1105)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836101 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 20.08.2026 289
cjg furnizare piese pentru tractoare
DAN2526829 COMUNA BORSA CUI: 4378778 34913000-0 11.08.2025 3,908
piese de schimb
DAN2454373 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14410000-8 15.05.2025 116
cjs sare bulgar
DAN2235342 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34312500-2 26.07.2024 10
garnituri pompa, l3
DAN2235313 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42122000-0 26.07.2024 210
pompa apa l3
DAN2235272 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 26.07.2024 864
disc, rulment, bucsi, cruci, diuze, curea, bolt, l3
DAN2081670 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 04.01.2024 145
cj furnizare piese pentru dacia duster
DAN1702283 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34300000-0 20.06.2022 1,756
accesorii auto
DAN1681248 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 34913000-0 11.05.2022 1,345
servodirectie tractor
DAN1629900 COMUNA MARGAU CUI: 4426220 34913000-0 11.02.2022 924
suport sferic 4255053 u651 u445dt punte
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/202093
  • /api/v1/suppliers/202093/revenue
  • /api/v1/suppliers/202093/scores
  • /api/v1/suppliers/202093/benchmarks
  • /api/v1/red-flags/by-supplier/202093
  • /api/v1/suppliers/202093/years
  • /api/v1/suppliers/202093/cpv
  • /api/v1/suppliers/202093/clients
  • /api/v1/suppliers/202093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API