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CUI: 18913803 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SIGMA GUM SRL

Registered: 07.08.2006 STR. BAISOARA, 1

Total revenue

3.38 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

495 purchases

Offline purchases

222,668 RON

26 purchases

Tenders

1.50 Mn.

29 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

44.7%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 10,786 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 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
COMPANIA DE APA SOMES SA CUI: 201217 454,577 54,708 1,002,214 1,511,499 44.7% 0.1% 114 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 117,000 — 502,214 619,214 18.3% 0.1% 3 2019–2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 578,237 16,506 — 594,743 17.6% 0.3% 33 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 150,119 22,051 — 172,170 5.1% 0.1% 17 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34,798 125,897 — 160,695 4.8% 0.0% 5 2019–2024
TERMOFICARE NAPOCA SA CUI: 201330 133,728 848 — 134,576 4.0% 0.3% 91 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 31,757 —— 31,757 0.9% 0.0% 67 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 18,524 —— 18,524 0.6% 0.2% 20 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 14,718 —— 14,718 0.4% 0.2% 43 2020–2024
COMUNA MARISEL CUI: 4485448 14,653 —— 14,653 0.4% 0.0% 6 2021–2025
SCOALA GIMNAZIALA CIURILA CUI: 18017102 13,889 —— 13,889 0.4% 0.9% 15 2019–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 13,654 —— 13,654 0.4% 0.2% 12 2019–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 11,162 —— 11,162 0.3% 0.0% 19 2018–2026
COMUNA CIURILA CUI: 4924004 8,408 314 — 8,722 0.3% 0.0% 5 2018–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 6,925 —— 6,925 0.2% 0.2% 12 2019–2023
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 6,250 —— 6,250 0.2% 0.1% 4 2018–2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 5,583 202 — 5,785 0.2% 0.1% 19 2018–2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 4,809 —— 4,809 0.1% 0.1% 6 2020–2022
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 4,791 —— 4,791 0.1% 0.0% 5 2019–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ - NAPOCA CUI: 50592243 4,652 —— 4,652 0.1% 27.0% 2 2025–2026
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 4,170 —— 4,170 0.1% 0.0% 5 2020–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 3,897 —— 3,897 0.1% 0.0% 6 2018–2023
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 3,815 —— 3,815 0.1% 0.1% 2 2023–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 3,238 —— 3,238 0.1% 0.1% 5 2024–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 3,039 —— 3,039 0.1% 0.0% 4 2018–2019

1-25 of 39 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
DA41269030 COMUNA CIURILA CUI: 4924004 34350000-5 28.09.2026 4,190
anv 16.9-28 bkt tr459
DA41202824 COMPANIA DE APA SOMES SA CUI: 201217 34350000-5 22.09.2026 6,462
anvelope
DA41148090 COMUNA CIURILA CUI: 4924004 34351100-3 12.09.2026 1,862
anv 215/65 r16 barum bravuris 5hm 98h fr
DA41012035 COMPANIA DE APA SOMES SA CUI: 201217 34350000-5 20.08.2026 2,120
anv 12.5/80-18 bkt at603 12pr tl
DA40868437 COMPANIA DE APA SOMES SA CUI: 201217 34350000-5 24.07.2026 2,040
anv 12.5/80-18 bkt at603 12pr tl
DA40784643 COMPANIA DE APA SOMES SA CUI: 201217 50116500-6 09.07.2026 4,332
prestari servicii vulcanizare conform oferta nr. 17
DA40775085 COMPANIA DE APA SOMES SA CUI: 201217 50116500-6 09.07.2026 5,827
prestari servicii vulcanizare conform deviz nr. 16
DA40591498 COMPANIA DE APA SOMES SA CUI: 201217 50116500-6 16.06.2026 5,912
prestari servicii vulcanizare conform oferta nr. 15
DA40591822 COMPANIA DE APA SOMES SA CUI: 201217 34350000-5 12.06.2026 4,039
anv 255/60 r18 good year ; anv 195/65 r15 hankook ventus prime 3 k125, 91h
DA40535756 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 34351100-3 03.06.2026 32,717
achizitionare anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821311 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50116500-6 30.07.2026 21
servicii vulcanizare
DAN2814260 COMUNA CIURILA CUI: 4924004 50116500-6 21.07.2026 314
prestari servicii vulcanizare
DAN2777886 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50116500-6 11.06.2026 16,506
servicii de reparare si inlocuire a pneurilor pentru autovehicule-lot 1 cluj-napoca conform adv1521249
DAN2756006 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50116500-6 14.05.2026 331
servicii schimb roti
DAN2581741 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50116500-6 20.10.2025 331
servicii schimb roti
DAN2578736 UNITATEA MILITARA 01369 CUI: 4779052 71631200-2 16.10.2025 434
servicii
DAN2578731 UNITATEA MILITARA 01369 CUI: 4779052 71631200-2 16.10.2025 252
servicii
DAN2263382 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50116500-6 11.09.2024 5,325
servicii schimb anvelope-ajfp cluj
DAN2263378 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50116500-6 11.09.2024 3,550
servicii schimb anvelope-dgrfp cluj
DAN2234565 COMPANIA DE APA SOMES SA CUI: 201217 50116500-6 25.07.2024 3,361
prestari servicii vulcanizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051763 COMPANIA DE APA SOMES SA CUI: 201217 34350000-5 12.05.2023 1,002,214
pneuri auto
SCNA1016963 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34351100-3 27.05.2019 502,214
furnizare anvelope
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/18913803
  • /api/v1/suppliers/18913803/revenue
  • /api/v1/suppliers/18913803/scores
  • /api/v1/suppliers/18913803/benchmarks
  • /api/v1/red-flags/by-supplier/18913803
  • /api/v1/suppliers/18913803/years
  • /api/v1/suppliers/18913803/cpv
  • /api/v1/suppliers/18913803/clients
  • /api/v1/suppliers/18913803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API