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CUI: 22588999 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SANDPEX CONSULTING SRL

Registered: 17.10.2007 STR. STEFAN MORA, 3 https://www.sandpex-compresoare.ro

Total revenue

419,358 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

389,447 RON

26 purchases

Offline purchases

29,911 RON

4 purchases

Tenders

0 RON

0 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

30.1%

Main client: INSPECTORATUL DE POLITIE AL JUD CLUJ

National median: 30.2%

Ranked 21,090 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 10 largest CPV groups, out of 10; 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
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 126,005 —— 126,005 30.1% 0.1% 1 2021
CT BUS SA CUI: 1883902 75,523 4,032 — 79,555 19.0% 0.2% 9 2020–2026
MECANICA - IND 2004 SRL CUI: 19835924 61,095 —— 61,095 14.6% 29.9% 1 2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 57,200 —— 57,200 13.6% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 21,220 11,542 — 32,762 7.8% 0.0% 4 2021–2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 28,681 —— 28,681 6.8% 0.2% 7 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 14,337 — 14,337 3.4% 0.0% 1 2023
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 9,054 —— 9,054 2.2% 0.1% 1 2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 6,654 —— 6,654 1.6% 0.0% 2 2023–2024
TERMO PLOIESTI SRL CUI: 46877331 4,015 —— 4,015 1.0% 0.0% 3 2024–2025

1-10 of 10 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
DA41158181 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 50800000-3 11.09.2026 6,788
interventie service compresor a1513
DA40933519 CT BUS SA CUI: 1883902 42124330-6 04.08.2026 643
r13495/03.08.2026 - piese compresoare
DA40811143 CT BUS SA CUI: 1883902 50800000-3 13.07.2026 6,148
r11651/07.07.2026 - revizie compresoare comprag 2 x a1113
DA40034709 CT BUS SA CUI: 1883902 42500000-1 19.03.2026 1,035
r4338/16.03.2026 - ventilator racire uscator rdx18
DA39504342 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 42611000-2 11.12.2025 9,054
instalatie de sablare contracor tip z-50rc centrul de r-c
DA38821687 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42631000-8 08.09.2025 18,900
instalatie de sablare cu echipament protectie
DA38284034 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 50800000-3 05.06.2025 3,819
interventie service compresor a1513
DA38281883 CT BUS SA CUI: 1883902 50800000-3 05.06.2025 5,930
r8534/04.06.2025 - servicii revizie compresoare comprag 2 x a1113
DA37475818 TERMO PLOIESTI SRL CUI: 46877331 42124330-6 14.02.2025 1,750
consumabile compresor fiac airblock
DA36926831 CT BUS SA CUI: 1883902 42124330-6 14.11.2024 340
r18253/06.11.2024 - purja automata cu plutitor pentru filtru/ciclon comprag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2555740 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42670000-3 24.09.2025 6,607
piese de schimb la instalatie de sablare
DAN2047000 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39531400-7 15.11.2023 14,337
furnizare mocheta sediul ds gorj
DAN1957306 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18143000-3 06.07.2023 4,935
materiale de protectie si consumabile pentru instalatia de sablare
DAN1946910 CT BUS SA CUI: 1883902 42913000-9 27.06.2023 4,032
filtre - ff.202489/24.05.2023
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/22588999
  • /api/v1/suppliers/22588999/revenue
  • /api/v1/suppliers/22588999/scores
  • /api/v1/suppliers/22588999/benchmarks
  • /api/v1/red-flags/by-supplier/22588999
  • /api/v1/suppliers/22588999/years
  • /api/v1/suppliers/22588999/cpv
  • /api/v1/suppliers/22588999/clients
  • /api/v1/suppliers/22588999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API