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CUI: 20359298 SRL CLUJ SAT GILAU, COMUNA GILAU Flagged by 3 indicators

SIGMA DISTRIBUTIE SRL

Registered: 04.01.2007 MUNCII, 59 https://www.sigma-distributie.ro

Total revenue

7.80 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

387 purchases

Offline purchases

598,407 RON

77 purchases

Tenders

5.09 Mn.

25 contracts

Won without competition

81.4%

55 of 68 lots

National rate: 34.3%

Ranked 1,970 of 11,028

Won at the estimated value

1.4%

1 of 56 lots

National rate: 1.2%

Ranked 1,659 of 6,155

Dependence on the main client

31.2%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 20,033 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 55
#07 Exact price match 1
#10 Concentration 0

#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 16; the other 4 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 120,223 — 2,311,450 2,431,673 31.2% 0.3% 37 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,467 675 1,426,248 1,446,390 18.6% 0.0% 11 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 781,154 781,154 10.0% 0.3% 5 2024–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 367,907 117,708 — 485,615 6.2% 0.1% 43 2019–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 98,057 119,467 230,227 447,751 5.7% 0.0% 22 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 289,716 —— 289,716 3.7% 0.0% 3 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 40,659 155,484 196,143 2.5% 0.1% 7 2020–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 85,234 — 80,450 165,684 2.1% 0.1% 13 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 154,000 9,232 — 163,232 2.1% 0.0% 5 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 102,742 26,250 — 128,992 1.7% 0.0% 6 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 125,838 —— 125,838 1.6% 0.0% 18 2023–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 98,240 —— 98,240 1.3% 0.0% 7 2019–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 96,142 96,142 1.2% 0.0% 2 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 575 79,348 — 79,923 1.0% 0.0% 3 2022–2024
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 64,997 —— 64,997 0.8% 0.5% 10 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 61,826 — 61,826 0.8% 0.0% 11 2024–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 56,975 —— 56,975 0.7% 0.4% 4 2024–2026
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 55,713 —— 55,713 0.7% 0.5% 11 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 55,097 — 55,097 0.7% 0.0% 8 2022–2026
APA CANAL SIBIU SA CUI: 2684940 52,161 —— 52,161 0.7% 0.0% 26 2018–2020
CET GOVORA SA CUI: 10102377 29,710 20,807 — 50,517 0.7% 0.0% 7 2020–2026
APA SERV VALEA JIULUI SA CUI: 7392416 40,815 —— 40,815 0.5% 0.0% 25 2019–2026
SPITALUL ORASENESC INEU CUI: 3519062 35,346 —— 35,346 0.5% 0.1% 18 2018–2024
COMUNA BACIU CUI: 4378751 34,318 —— 34,318 0.4% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 28,186 — 28,186 0.4% 0.0% 12 2021–2026

1-25 of 101 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
DA41301189 APA TARNAVEI MARI SA CUI: 19502679 09211700-8 30.09.2026 1,015
mol wo m 15 - 10l
DA41219085 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 09211500-6 18.09.2026 1,450
ulei sintetic pentru transmisie 220 - 20l
DA41212933 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 09211600-7 18.09.2026 9,645
ulei hidraulic, ulei sintetic, ulei motor
DA41146099 ETA SA CUI: 10524177 34300000-0 09.09.2026 1,217
achizitie ulei / paap / 2026
DA41139293 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211100-2 09.09.2026 4,213
ulei motor m10w40 - depoul suceava
DA41137523 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 09.09.2026 6,993
pachet lubrifianti cod 092110001
DA41118864 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211400-5 04.09.2026 16,851
mol dynamic transit 10w40 - 205l
DA41074102 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211600-7 31.08.2026 1,578
ulei hv 15 - 20l
DA41023195 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211400-5 20.08.2026 17,031
mol dynamic transit 10w40 - 205l
DA41006826 CET GOVORA SA CUI: 10102377 09211820-5 18.08.2026 7,920
uleiuri minerale cf of 198/07.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869164 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211600-7 30.09.2026 1,792
ulei hidraulic 60l, rlu
DAN2866475 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211600-7 29.09.2026 596
ulei hidraulic, rlu
DAN2834279 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211600-7 18.08.2026 5,254
ulei hidraulic pantolin hlp hynth 46 - bidon/20l - srcf galati
DAN2826835 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211600-7 07.08.2026 1,255
ulei hidraulic, rlu
DAN2816028 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211500-6 23.07.2026 6,591
mol ultrans synt hc 220
DAN2816014 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211500-6 23.07.2026 13,182
mol ultrans synt hc 220
DAN2816010 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211500-6 23.07.2026 19,773
mol ultrans synt hc 220
DAN2816009 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211500-6 23.07.2026 19,773
mol ultrans synt hc 220
DAN2816004 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211500-6 23.07.2026 13,549
mol ultrans synt hc 220
DAN2815996 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211500-6 23.07.2026 13,549
mol ultrans synt hc220

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153806 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211000-1 16.09.2026 1,904,643
uleiuri -diverse tipuri -impartita in 4 loturi
SCNA1135383 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 09211200-3 28.07.2026 83,191
uleiuri pentru compresoare - de completare - in cursul anului 2026
CAN1170993 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211200-3 07.07.2026 29,998
uleiuri pentru compresoare de gaz- lotul 3: ulei pentru compresoare de camp thomassen - ulei shell rimula r3+ sae 30 si ulei shell corena s2 p 100
SCNA1134350 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 09211600-7 25.06.2026 21,177
uleiuri hidraulice - de completare in cursul anului 2026
SCNA1134202 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 19.06.2026 227,549
furnizare de loturi de uleiuri si vaselina
SCNA1131953 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 09211100-2 06.04.2026 270,114
contract furnizare lubrifianti 2026
SCNA1121417 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 09211640-9 11.06.2025 42,322
uleiuri electroizolante
SCNA1120220 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 09211600-7 12.05.2025 31,100
ulei hidraulic hydransafe hfdu/ iso vg 68, cte bucuresti vest - sectia ciclu combinat
SCNA1118819 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 03.04.2025 74,022
furnizare furnizare ulei de turbina mol turbine 32k sau echivalent, pentru completare la se paroseni
SCNA1115040 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 12.12.2024 381,773
uleiuri lubrifiante industriale de completare si schimb
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/20359298
  • /api/v1/suppliers/20359298/revenue
  • /api/v1/suppliers/20359298/scores
  • /api/v1/suppliers/20359298/benchmarks
  • /api/v1/red-flags/by-supplier/20359298
  • /api/v1/suppliers/20359298/years
  • /api/v1/suppliers/20359298/cpv
  • /api/v1/suppliers/20359298/clients
  • /api/v1/suppliers/20359298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API