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CUI: 22176939 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SAGRADA SRL

Registered: 27.07.2007 STR. ALVERNA, 62 https://www.rsvtiexigent.ro

Total revenue

1.25 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

333 purchases

Offline purchases

51,560 RON

20 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

22.4%

Main client: INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA

National median: 30.2%

Ranked 28,698 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 11 largest CPV groups, out of 11; 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
COMUNA CHINTENI CUI: 4923998 — 3,000 — 3,000 0.2% 0.0% 4 2025
PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 1,966 —— 1,966 0.2% 0.2% 1 2018
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 1,364 —— 1,364 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 1,328 —— 1,328 0.1% 0.0% 1 2018
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 957 —— 957 0.1% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 776 —— 776 0.1% 0.0% 2 2019

26-31 of 31 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
DA41266695 MUNICIPIUL GHERLA CUI: 4349071 71630000-3 25.09.2026 23,760
servicii rsvti si servicii de mentenanta
DA41256105 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 71630000-3 24.09.2026 1,600
servicii verificari tehnice periodice cazane
DA41250910 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 71630000-3 23.09.2026 800
servicii verificare anuala supape siguranta in centrala termica
DA41246900 LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 50720000-8 23.09.2026 9,472
lucrari la centrale termice
DA41220489 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 50720000-8 21.09.2026 3,750
servicii de verificare si intretinere a centralelor termice
DA41213497 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 45259300-0 18.09.2026 7,800
servicii de mentenanta aferenta echipamentelor din centrala termica
DA41198857 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 71631000-0 16.09.2026 860
servicii rsvti elevator auto (lunar) , servicii de revizie trimestriala elevator auto
DA41198711 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 71630000-3 16.09.2026 750
servicii rsvti centrala termica (lunar)
DA41012032 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 71630000-3 18.08.2026 1,288
servicii verificare anuala supape siguranta in centrala termica
DA40778409 OPERA NATIONALA ROMANA CUI: 4354558 71630000-3 08.07.2026 1,690
servicii verificari tehnice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732025 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 71630000-3 16.04.2026 8,500
servicii rsvti aprilie-decembrie 2026
DAN2697931 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 71630000-3 06.03.2026 1,050
servicii rsvti
DAN2685674 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 71630000-3 19.02.2026 500
servicii rsvti
DAN2667951 COMUNA CHINTENI CUI: 4923998 71317000-3 27.01.2026 1,200
servicii iscir
DAN2664011 COMUNA CHINTENI CUI: 4923998 90721800-5 22.01.2026 600
servicii iscir
DAN2661655 COMUNA CHINTENI CUI: 4923998 71631000-0 20.01.2026 600
servicii iscir
DAN2652528 COMUNA CHINTENI CUI: 4923998 71631000-0 13.01.2026 600
verifciare iscir
DAN2456624 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 45259300-0 19.05.2025 13,016
servicii de mentenanta aferenta echipamentelor din centrala termica
DAN2378237 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 45259300-0 05.02.2025 10,850
servicii de mentenanta aferenta echipamentelor din centrala termica
DAN2256287 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 45259300-0 02.09.2024 2,483
lucrari de reparatii centrala termica - inlocuire vase de expansiune
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/22176939
  • /api/v1/suppliers/22176939/revenue
  • /api/v1/suppliers/22176939/scores
  • /api/v1/suppliers/22176939/benchmarks
  • /api/v1/red-flags/by-supplier/22176939
  • /api/v1/suppliers/22176939/years
  • /api/v1/suppliers/22176939/cpv
  • /api/v1/suppliers/22176939/clients
  • /api/v1/suppliers/22176939/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API