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CUI: 15719943 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

SERATEL ELECTRONICS SRL

Registered: 03.09.2003 Registered office: STR. TRAIAN VUIA, 141C, 3400 Website: https://www.seratel.ro

Total revenue

14.91 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

3.40 Mn.

113 purchases

Offline purchases

125,612 RON

4 purchases

Tenders

11.39 Mn.

9 contracts

Won without competition

90.2%

6 of 9 lots

National rate: 34.3%

Ranked 1,367 of 11,028

Won at the estimated value

8.7%

1 of 5 lots

National rate: 1.2%

Ranked 1,131 of 6,155

Dependence on the main client

38.0%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 14,747 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

#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 18; the other 6 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 5,668,606 5,668,606 38.0% 0.0% 1 2025
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 19,294 — 1,886,756 1,906,050 12.8% 2.8% 8 2019–2025
MUNICIPIUL BLAJ CUI: 4563007 —— 1,209,900 1,209,900 8.1% 0.3% 1 2023
FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 940,100 —— 940,100 6.3% 7.6% 15 2018–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 —— 859,244 859,244 5.8% 0.9% 1 2019
MUNICIPIUL RESITA CUI: 3228764 —— 646,964 646,964 4.3% 0.0% 1 2023
JUDETUL CLUJ CUI: 4288110 585,240 —— 585,240 3.9% 0.0% 3 2024–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 131,406 — 289,000 420,406 2.8% 0.4% 2 2019–2022
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 —— 385,800 385,800 2.6% 10.9% 1 2018
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 63,554 — 262,752 326,306 2.2% 0.2% 4 2018–2025
MUNICIPIUL ORADEA CUI: 4230487 200,737 120,723 — 321,460 2.2% 0.0% 3 2024–2025
MUNICIPIUL BACAU CUI: 4278337 228,404 —— 228,404 1.5% 0.0% 2 2018
MUNICIPIUL TIMISOARA CUI: 14756536 —— 175,998 175,998 1.2% 0.0% 1 2024
JUDETUL VRANCEA CUI: 4350394 142,413 —— 142,413 1.0% 0.0% 4 2019–2025
COMUNA TELCIU CUI: 4512267 106,229 —— 106,229 0.7% 0.1% 1 2022
SALA POLIVALENTA SA CUI: 33602967 100,835 —— 100,835 0.7% 0.8% 2 2022–2023
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 99,820 —— 99,820 0.7% 1.5% 7 2020–2026
FEDERATIA ROMANA DE POLO CUI: 4203768 89,071 —— 89,071 0.6% 1.3% 3 2022–2023
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 88,193 —— 88,193 0.6% 4.6% 1 2019
COMUNA BARU CUI: 4521427 63,100 —— 63,100 0.4% 0.1% 1 2020
COMUNA ZIMBOR CUI: 4637643 49,809 —— 49,809 0.3% 0.2% 4 2023–2025
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 43,728 —— 43,728 0.3% 0.1% 1 2019
COMUNA REMETI CUI: 3695298 37,788 —— 37,788 0.3% 0.2% 2 2025–2026
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 33,455 —— 33,455 0.2% 0.4% 2 2021–2025
COMUNA GAISENI CUI: 5123578 28,248 —— 28,248 0.2% 0.1% 2 2025

1-25 of 63 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SPORT PLAY SYSTEMS SRL CUI: 32375416 1 5,668,606 17,005,817 1 2025
MBS GROUP SRL CUI: 15291641 1 5,668,606 17,005,817 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41107876 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 45255400-3 03.09.2026 2,600
Contract object: lucrari de montaj echipamente sportive
DA40976069 COMUNA CUZAPLAC CUI: 4637600 37400000-2 12.08.2026 492
Contract object: plase porti fotbal/handbal 3x2 m
DA40849921 JUDETUL TULCEA CUI: 4321607 37400000-2 21.07.2026 16,893
Contract object: furnizare materiale consumabile competitie fiba
DA40829425 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 72250000-2 15.07.2026 24,696
Contract object: servicii cronometrare competitie cupa romaniei inot, s.t.j i-ii, 17-19.07.2026, targu-mures.
DA40767180 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 72250000-2 07.07.2026 20,580
Contract object: servicii cronometrare competitie - campionat national inot, cadeti 12-13 ani, 10-12.06.2026, oradea.
DA40687702 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 72250000-2 23.06.2026 12,348
Contract object: servicii cronometrare competitie - campionat national inot, copii 11 ani, 27-28.06.2026, resita.
DA40677066 JUDETUL CLUJ CUI: 4288110 39112000-0 22.06.2026 181,440
Contract object: furnizare scaune pentru tribunele si peluzele stadionului cluj arena
DA40640731 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 72250000-2 16.06.2026 12,348
Contract object: servicii de cronometrare competitie sportiva - c.n. inot, copii 10 ani, bacau, 20-21.06.2026.
DA40430311 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 72250000-2 20.05.2026 12,348
Contract object: servicii de cronometrare competitie inot campionat national masters 23-24 mai 2026 dr.tr. severin.
DA40350175 COMUNA REMETI CUI: 3695298 37400000-2 08.05.2026 2,486
Contract object: dotari sportive

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2440735 MUNICIPIUL ORADEA CUI: 4230487 31711200-5 28.04.2025 18,550
Contract object: tabela de scor pentru dotarea terenului de fotbal din cadrul bazei sportive situata pe calea clujului nr.202c, oradea
DAN2296259 MUNICIPIUL ORADEA CUI: 4230487 37400000-2 22.10.2024 102,173
Contract object: echipamente sportive/produse necesare dotarii vestiarelor si terenului de fotbal de la stadionul motorul, calea clujului nr.202 c oradea
DAN1911865 MUNICIPIUL TURNU MAGURELE CUI: 4253731 35261100-2 28.04.2023 1,697
Contract object: servicii de reparatie software si hardware tabela electronica
DAN1186386 MUNICIPIUL ALBA IULIA CUI: 4562923 43324100-1 18.11.2019 3,192
Contract object: echipamente pentru bazinul olimpic

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1153747 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 42961100-1 04.09.2025 17,005,817
Contract object: dotarea obiectivului de investitii bazin de inot in cartierul borhanci cu echipamente/ produse omologate fina, necesare organizarii de competitii de inot de nivel mondial si acreditarea bazinului de inot de catre federatia internationala de inot world acvatics (fina).
SCNA1099609 MUNICIPIUL TIMISOARA CUI: 14756536 37452210-6 26.02.2024 175,998
Contract object: furnizare doua panouri de baschet omologate fiba nivelul 1 cu actionare electrica, pentru competitiile international + piese de rezerva, pentru sala polivalenta c-tin jude
SCNA1091241 MUNICIPIUL RESITA CUI: 3228764 35123300-5 28.08.2023 646,964
Contract object: furnizare dotari pentru obiectivul:,,achizitie blocstarturi, separatoare de culoar, touchpad, dispozitiv pentru inot cu spatele cu suport pentru picioare si protectii arcuri separatoare culoar la complexul municipal de sport si sanatate ,,ioan schuster
CAN1098453 MUNICIPIUL BLAJ CUI: 4563007 31711300-6 26.02.2023 1,209,900
Contract object: sistem de cronometrare multisport pentru scor si afisaj multimedia bodet (sau echivalent) si sistem de video replay
CAN1022785 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 31711300-6 09.10.2019 859,244
Contract object: furnizare sistem de cronometrare mobil pentru inot agreat fina
CAN1011827 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 37400000-2 17.05.2019 289,000
Contract object: articole si echipament de sport complex olimpic sydney 2000 izvorani
CAN1012390 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 37412000-9 05.03.2019 1,886,756
Contract object: achizitie echipamente pentru bazinul de inot brasov
SCNA1007462 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 37412000-9 02.11.2018 262,752
Contract object: blockstart
SCNA1006572 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 37412300-2 18.10.2018 385,800
Contract object: achizitionarea dotarilor pentru bazinul de inot csiki csobbano
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/15719943
  • /api/v1/suppliers/15719943/revenue
  • /api/v1/suppliers/15719943/scores
  • /api/v1/suppliers/15719943/benchmarks
  • /api/v1/red-flags/by-supplier/15719943
  • /api/v1/suppliers/15719943/years
  • /api/v1/suppliers/15719943/cpv
  • /api/v1/suppliers/15719943/clients
  • /api/v1/suppliers/15719943/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API