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CUI: 5716001 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SIROCCO IMPEX SRL

Registered: 20.05.1994 Registered office: STR. GRUIA, 14, 3400 Website: https://www.eurogastro.ro

Total revenue

545,125 RON

141 client authorities · paid between 2018 and 2026

Direct purchases

542,978 RON

250 purchases

Offline purchases

2,147 RON

3 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

8.6%

Main client: COMUNA STANCUTA

National median: 30.2%

Ranked 40,171 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 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,460 1,109 — 5,569 1.0% 0.0% 4 2019–2026
UNITATEA MILITARA 02022 CUI: 14810074 4,789 —— 4,789 0.9% 0.0% 5 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 4,760 —— 4,760 0.9% 0.5% 3 2025–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 4,605 —— 4,605 0.8% 0.0% 2 2021
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 3,858 —— 3,858 0.7% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 3,850 —— 3,850 0.7% 0.3% 1 2022
SPITALUL DE PEDIATRIE CUI: 4318075 3,640 —— 3,640 0.7% 0.0% 3 2019–2022
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 3,630 —— 3,630 0.7% 0.1% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 3,494 —— 3,494 0.6% 0.0% 1 2025
COLEGIUL NVKARPEN CUI: 4278310 3,406 —— 3,406 0.6% 0.0% 3 2018–2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 3,386 —— 3,386 0.6% 0.0% 3 2018–2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 3,140 —— 3,140 0.6% 0.3% 1 2024
UM 01760 CUI: 4563325 3,092 —— 3,092 0.6% 0.1% 1 2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 2,770 —— 2,770 0.5% 0.0% 2 2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 2,725 —— 2,725 0.5% 0.0% 2 2020
UNITATEA MILITARA 02525 CUI: 2843353 2,576 —— 2,576 0.5% 0.0% 1 2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 2,576 —— 2,576 0.5% 0.0% 1 2026
COMUNA FRUMOASA CUI: 4246173 2,352 —— 2,352 0.4% 0.0% 1 2020
COMUNA SASCUT CUI: 4353161 2,295 —— 2,295 0.4% 0.0% 1 2019
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 2,250 —— 2,250 0.4% 0.0% 3 2025
UNITATEA MILITARA NR 02574 CUI: 4193125 2,240 —— 2,240 0.4% 0.0% 1 2022
CERONAV CUI: 15566688 2,180 —— 2,180 0.4% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 2,000 —— 2,000 0.4% 0.0% 1 2025
JUDETUL DAMBOVITA CUI: 4280205 2,000 —— 2,000 0.4% 0.0% 1 2025
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 1,942 —— 1,942 0.4% 0.0% 5 2022

26-50 of 141 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41270516 COMUNA RADESTI CUI: 16576043 39121200-8 25.09.2026 24,400
Contract object: masa pliabila rotunda pentru 10-12 persoane cu blat fix, 180 cm, cadru metalic
DA41262894 COMUNA SAVADISLA CUI: 4889497 39312200-4 25.09.2026 8,260
Contract object: furnizare dalp depozitare camin cultural liteni
DA41188661 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 39312200-4 17.09.2026 2,160
Contract object: bol rotund inox 500 ml 16cm / 5 cm
DA41162453 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 39312200-4 11.09.2026 1,288
Contract object: comanda 119
DA40962649 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39830000-9 12.08.2026 2,576
Contract object: achizitie de pastile curatare si limpezire cuptor
DA40731146 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 39312200-4 01.07.2026 920
Contract object: echipament de cantina - djst bihor
DA40733873 UNITATEA MILITARA 02525 CUI: 2843353 39831220-4 30.06.2026 2,576
Contract object: tablete curatare si clatire cuptoare
DA39556139 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 39221100-8 17.12.2025 360
Contract object: set 6 tocatoare colorate haccp 35x24 cm / grosime 10 mm
DA39542970 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 39312200-4 15.12.2025 2,240
Contract object: galeata inox 14 litri cu capac inox
DA39187127 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 39113000-7 31.10.2025 13,824
Contract object: scaun pentru evenimente herman black, cadru metalic, capacitate 200 kg.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2757020 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44423000-1 15.05.2026 726
Contract object: furnizare tava antiaderenta 12 oua
DAN2652154 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 12.01.2026 1,109
Contract object: tablete curatare
DAN1050716 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39221100-8 29.12.2018 312
Contract object: spatule inox
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/5716001
  • /api/v1/suppliers/5716001/revenue
  • /api/v1/suppliers/5716001/scores
  • /api/v1/suppliers/5716001/benchmarks
  • /api/v1/red-flags/by-supplier/5716001
  • /api/v1/suppliers/5716001/years
  • /api/v1/suppliers/5716001/cpv
  • /api/v1/suppliers/5716001/clients
  • /api/v1/suppliers/5716001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API