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CUI: 15207129 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SENTERA SRL

Registered: 12.02.2003 BRANULUI, 1-3, 400393

Total revenue

325,517 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

248,964 RON

170 purchases

Offline purchases

90 RON

1 purchases

Tenders

76,463 RON

1 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

23.5%

Main client: JUDETUL BISTRITA-NASAUD

National median: 30.2%

Ranked 27,570 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 7 largest CPV groups, out of 7; 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
JUDETUL BISTRITA-NASAUD CUI: 4347550 —— 76,463 76,463 23.5% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 68,981 —— 68,981 21.2% 0.0% 5 2022–2024
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 57,514 —— 57,514 17.7% 0.6% 42 2018–2023
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 52,109 —— 52,109 16.0% 0.7% 32 2018–2026
OPERA NATIONALA ROMANA CUI: 4354558 27,954 —— 27,954 8.6% 0.1% 45 2018–2026
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 11,042 —— 11,042 3.4% 0.3% 7 2018–2023
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 8,831 —— 8,831 2.7% 0.1% 7 2018–2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 4,736 —— 4,736 1.5% 0.0% 16 2019–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 3,943 —— 3,943 1.2% 0.0% 3 2019–2022
PENITENCIARUL GIURGIU CUI: 13476015 3,322 —— 3,322 1.0% 0.0% 2 2022–2023
PENITENCIARUL GHERLA CUI: 4288292 2,890 —— 2,890 0.9% 0.0% 1 2018
PENITENCIARUL TARGU MURES CUI: 4323144 1,983 —— 1,983 0.6% 0.0% 1 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,308 —— 1,308 0.4% 0.0% 2 2019
UNITATEA MILITARA 01932 CUI: 4443256 1,076 —— 1,076 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 988 —— 988 0.3% 0.0% 2 2020
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 671 —— 671 0.2% 0.0% 1 2018
PENITENCIARUL BAIA MARE CUI: 4006707 639 —— 639 0.2% 0.0% 1 2020
PENITENCIARUL SATU MARE CUI: 3896550 578 —— 578 0.2% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 399 —— 399 0.1% 0.0% 1 2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 90 — 90 0.0% 0.0% 1 2020

1-20 of 20 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
DA41067699 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 33711600-3 28.08.2026 2,419
pachet produse si accesorii coafor
DA40237543 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 33711600-3 23.04.2026 350
pachet consumabile coafor
DA40220188 OPERA NATIONALA ROMANA CUI: 4354558 33711400-1 22.04.2026 384
pachet produse cosmetice
DA40078384 OPERA NATIONALA ROMANA CUI: 4354558 33711200-9 25.03.2026 3,055
pachet produse de machiaj
DA39785753 OPERA NATIONALA ROMANA CUI: 4354558 33711400-1 06.02.2026 769
pachet consumabile coafor
DA39341525 OPERA NATIONALA ROMANA CUI: 4354558 33711400-1 21.11.2025 1,340
pachet produse cosmetice
DA39188741 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 33711600-3 03.11.2025 824
pachet consumabile coafor
DA38833947 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 33711600-3 09.09.2025 234
pachet consumabile coafor
DA38449470 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 33711400-1 02.07.2025 7,191
pachet produse cosmetice si accesorii
DA37871603 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 33711400-1 10.04.2025 558
pachet consumabile coafor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1259281 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 18424000-7 06.04.2020 90
manusi de unica folosinta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116728 JUDETUL BISTRITA-NASAUD CUI: 4347550 39162200-7 30.01.2025 263,381
materiale si echipamente de specialitate pentru dotarea atelierului de practica pe domeniile de calificare (ipt) in cadrul proiectului o scoala moderna - sansa mea pentru un viitor mai bun, finantat prin pnrr, cod f-pnrr-dotari-2023-3195
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/15207129
  • /api/v1/suppliers/15207129/revenue
  • /api/v1/suppliers/15207129/scores
  • /api/v1/suppliers/15207129/benchmarks
  • /api/v1/red-flags/by-supplier/15207129
  • /api/v1/suppliers/15207129/years
  • /api/v1/suppliers/15207129/cpv
  • /api/v1/suppliers/15207129/clients
  • /api/v1/suppliers/15207129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API