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CUI: 21203539 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SECTRA SRL

Registered: 22.12.2009 STR. MACESULUI, 58F, 0400096 https://www.sectra.ro

Total revenue

167,667 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

96,837 RON

23 purchases

Offline purchases

68,130 RON

11 purchases

Tenders

2,700 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

14.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 36,429 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 1
#07 Exact price match 0
#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 3 largest CPV groups, out of 3; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 24,000 — 24,000 14.3% 0.0% 2 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 14,600 2,300 2,700 19,600 11.7% 0.0% 4 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 18,530 — 18,530 11.1% 0.0% 1 2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18,400 —— 18,400 11.0% 0.1% 1 2024
UNITATEA MILITARA 02216 CUI: 15051428 13,300 —— 13,300 7.9% 0.1% 1 2019
UNITATEA MILITARA 01020 CUI: 4349187 — 9,450 — 9,450 5.6% 0.0% 2 2024
UNITATEA MILITARA 01969 CUI: 4349047 7,200 —— 7,200 4.3% 0.0% 1 2020
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 6,800 —— 6,800 4.1% 0.1% 3 2021–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 5,700 —— 5,700 3.4% 0.0% 1 2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 5,450 —— 5,450 3.3% 0.0% 2 2024–2026
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 5,200 —— 5,200 3.1% 0.0% 1 2022
UNITATEA MILITARA NR01810 CUI: 24909300 5,200 —— 5,200 3.1% 0.1% 3 2020–2021
UNITATEA MILITARA NR01394 CUI: 5051862 — 4,750 — 4,750 2.8% 0.0% 2 2024
POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 — 4,000 — 4,000 2.4% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 — 4,000 — 4,000 2.4% 0.0% 1 2018
UNITATEA MILITARA 01764 CUI: 27124086 3,600 —— 3,600 2.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 2,300 —— 2,300 1.4% 0.0% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,197 —— 2,197 1.3% 0.0% 1 2023
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 1,990 —— 1,990 1.2% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,500 —— 1,500 0.9% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 1,200 —— 1,200 0.7% 0.0% 1 2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 1,200 —— 1,200 0.7% 0.0% 1 2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 — 1,100 — 1,100 0.7% 0.0% 1 2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,000 —— 1,000 0.6% 0.0% 1 2019

1-24 of 24 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
DA41238008 UNITATEA MILITARA 01110 IASI CUI: 4701452 80550000-4 22.09.2026 2,000
curs formare profesionala - tehnician pentru sisteme de detectie, supraveghere video 1515
DA40570938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 80550000-4 08.06.2026 2,300
formare profesionala consultant de securitate - 1 persoana
DA38024370 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 80550000-4 05.05.2025 5,700
cursuri sisteme de securitate, sisteme de detectie, supraveghere video si control acces
DA37752264 UNIVERSITATEA DIN ORADEA CUI: 4287939 80550000-4 26.03.2025 1,200
curs de perfectionare manager de securitate
DA37541007 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 80550000-4 25.02.2025 1,200
achizitie publica curs manager de securitate-cod cor 121306 pt. sora ion alexandru
DA37379742 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 80550000-4 29.01.2025 1,990
proiectant sisteme de securitate-cod cor 215119
DA36112559 UNITATEA MILITARA 01110 IASI CUI: 4701452 80550000-4 11.07.2024 3,450
curs de tehnician sisteme de detectie, supraveghere video, control acces-cod cor 352130-adv1434100
DA36079450 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 80550000-4 05.07.2024 18,400
furnizare servicii de formare profesionala pentru um 01331
DA33440055 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 80550000-4 13.06.2023 3,200
proiectant sisteme de securitate-cod cor 215119
DA33364948 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 80550000-4 29.05.2023 1,200
curs tehnician dsvca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850255 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80511000-9 09.09.2026 18,530
curs in domeniul securitatii
DAN2622574 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 80530000-8 09.12.2025 2,300
servicii formare profesionala - curs inginer sisteme de securitate
DAN2457515 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 20.05.2025 22,400
servicii de formare profesionala - curs de proiectant sisteme de securitate cod c.o.r. 215119 (achizitie in conformitate cu anexa 2)
DAN2439192 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 25.04.2025 1,600
servicii de formare profesionala - curs pentru ocupatia de dispecer centru de alarma (anexa 2)
DAN2242404 UNITATEA MILITARA 01020 CUI: 4349187 80530000-8 07.08.2024 3,200
curs proiectant sisteme de securitate
DAN2233086 UNITATEA MILITARA NR01394 CUI: 5051862 80530000-8 24.07.2024 1,250
curs specializare tehnician pentru sisteme de detectie, supraveghere video si control acces
DAN2231813 UNITATEA MILITARA NR01394 CUI: 5051862 80530000-8 23.07.2024 3,500
achizitie curs specializare proiectant sisteme de securitate
DAN2182131 UNITATEA MILITARA 01020 CUI: 4349187 80530000-8 16.05.2024 6,250
curs tehnician sisteme de securitate
DAN1566842 POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 79632000-3 16.11.2021 4,000
servicii de formare a personalului-curs dispecer centru de alarma
DAN1413715 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 80530000-8 01.02.2021 1,100
taxa curs specializare tehnician sisteme de detectie supraveghere video si control acces

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1078143 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 80530000-8 03.05.2022 2,700
curs proiectant sisteme de securitate - anexa 2 lg 98/2016
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/21203539
  • /api/v1/suppliers/21203539/revenue
  • /api/v1/suppliers/21203539/scores
  • /api/v1/suppliers/21203539/benchmarks
  • /api/v1/red-flags/by-supplier/21203539
  • /api/v1/suppliers/21203539/years
  • /api/v1/suppliers/21203539/cpv
  • /api/v1/suppliers/21203539/clients
  • /api/v1/suppliers/21203539/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API