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CUI: 30759100 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SAICO GENERAL CABLES SRL

Registered: 08.10.2012 LEONARDO DA VINCI, 3 https://www.saico.ro

Total revenue

5.92 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.59 Mn.

194 purchases

Offline purchases

2.07 Mn.

64 purchases

Tenders

1.27 Mn.

6 contracts

Won without competition

20.5%

1 of 11 lots

National rate: 34.3%

Ranked 7,603 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

73.2%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 2,423 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 12 largest CPV groups, out of 32; the other 20 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,373,619 1,983,433 979,941 4,336,993 73.2% 0.5% 57 2018–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 405,116 37,261 — 442,377 7.5% 1.3% 77 2018–2026
CURTEA DE APEL BUCURESTI CUI: 17019105 —— 260,000 260,000 4.4% 0.9% 1 2021
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 196,095 —— 196,095 3.3% 3.1% 36 2018–2026
MUZEUL DE ARTA CUI: 4354574 186,844 —— 186,844 3.2% 3.0% 23 2019–2025
JUDETUL CLUJ CUI: 4288110 82,567 43,745 28,507 154,819 2.6% 0.0% 15 2019–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 68,787 —— 68,787 1.2% 0.2% 2 2021
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 58,323 —— 58,323 1.0% 0.1% 11 2020–2022
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 38,252 —— 38,252 0.7% 0.4% 3 2021
UNITATEA MILITARA 02216 CUI: 15051428 33,325 —— 33,325 0.6% 0.1% 7 2020–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 26,450 —— 26,450 0.5% 0.0% 5 2023–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 20,600 —— 20,600 0.4% 0.2% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 17,553 —— 17,553 0.3% 0.2% 1 2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 16,889 —— 16,889 0.3% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 15,260 —— 15,260 0.3% 0.1% 3 2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 10,902 —— 10,902 0.2% 0.0% 2 2020
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 9,293 —— 9,293 0.2% 0.0% 2 2020–2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 7,221 —— 7,221 0.1% 0.0% 1 2021
SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 3,850 —— 3,850 0.1% 0.4% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,839 —— 3,839 0.1% 0.0% 2 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 2,250 —— 2,250 0.0% 0.0% 1 2019
ETA SA CUI: 10524177 — 2,000 — 2,000 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 1,905 —— 1,905 0.0% 0.0% 1 2020
ORAS HUEDIN CUI: 4485642 1,500 —— 1,500 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 1,304 —— 1,304 0.0% 0.0% 1 2019

1-25 of 31 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
DA41293473 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 45312200-9 30.09.2026 43,364
sistem antiefractie, butoane de panica
DA41155639 UNITATEA MILITARA 02216 CUI: 15051428 50610000-4 10.09.2026 11,266
servicii de instalare si punere in functiune sistem detectie in caz de incendiu
DA40868202 UNITATEA MILITARA 02216 CUI: 15051428 50610000-4 23.07.2026 2,500
verificare sistem detectie incendiu
DA40788298 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 50116100-2 08.07.2026 3,651
servicii de reparatii electrice
DA40688623 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45310000-3 26.06.2026 462,383
lucrari de instalatii electrice- modernizare/reparare sistem electric- faza 3
DA40705646 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 50610000-4 25.06.2026 1,495
interventie corectiva sistem antiefractie
DA40664676 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 50343000-1 19.06.2026 330
interventie corectiva sistem cctv
DA40657310 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 50711000-2 18.06.2026 800
servicii reparatii instalatii electrice
DA40565275 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 42961100-1 05.06.2026 1,480
extindere sistem de control acces
DA40565252 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 32323500-8 05.06.2026 510
extindere sistem cctv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835325 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45310000-3 19.08.2026 37,598
lucrari de revizie si completari la instalatia de iluminat de securitate - extenia sighetu marmatiei, str.a.iancu nr.6
DAN2811900 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45310000-3 17.07.2026 82,483
lucrari de instalatii electrice - montare instalatie de iuminat teren sintetic - baza de practica baru mare
DAN2806362 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50610000-4 13.07.2026 4,400
mentenanta sistem detectie incendiu
DAN2806296 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50610000-4 13.07.2026 1,369
mentenanta sistem video, alarma si acces
DAN2796169 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50610000-4 02.07.2026 51,240
servicii de mentenata la instalatia de detectare, semnalizare si avertizare incendiu (idsai) - facultatea de drept,
DAN2786305 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50610000-4 23.06.2026 15,000
servicii de mentenanta la instalatia de detectare, semnalizare si avertizare incendiu (idsai) - cladire inspire, str.a.janos nr.11, cluj-napoca
DAN2786303 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50610000-4 23.06.2026 9,480
servicii de mentenanta la instalatia de detectare, semnalizare si avertizare incendiu (idsai) - cladire actris, str.uliului nr.124, cluj-napoca
DAN2738983 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50610000-4 24.04.2026 4,179
mentenanta sistem video, alarma si acces
DAN2584266 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50311400-2 22.10.2025 420
servicii interventie corectiva , modificare tarife
DAN2547951 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50610000-4 15.09.2025 38,556
reparatii la sistemul de detectie si avertizare la incendiu camin sport xxi cu inlocuirea pieselor defecte: centrala incendiu aritech fp2864c 8 bucle, servicii programare si configurare sistem 1.000 elemente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060421 CURTEA DE APEL BUCURESTI CUI: 17019105 32323500-8 01.11.2021 260,000
contract de furnizare sistem tv de supraveghere video la palatul de justitie bucuresti
SCNA1051868 JUDETUL CLUJ CUI: 4288110 50334130-5 26.04.2021 12,439
servicii de mentenanta pentru centrala telefonica, reteaua telefonica si sistem de supravegere video sediul cjc, dadpp, cmz
SCNA1036580 JUDETUL CLUJ CUI: 4288110 50610000-4 08.05.2020 379,848
servicii de mentenanta pentru centrala, reteaua telefonica si sistem de supravegere video sediul cjc, dadpp, cmz si ervicii de mentenanta si montare camere de supraveghere la stadionul cluj arena
SCNA1019441 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45312100-8 10.07.2019 979,941
lucrari de instalare de sisteme de alarma impotriva incendiilor - realizare instalatie de detectare, semnalizare si alarmare in caz de incendiu si instalatie de desfumare: lot 1 - camin a1 hasdeu<br>lucrari de instalare de sisteme de alarma impotriva incendiilor - realizare instalatie de iluminat de siguranta la evacuare, instalatie de detectare, semnalizare si alarmare in caz de incendiu si instalatie de desfumare: lot 2 - camin a2 hasdeu, lot 3 - camin a3 hasdeu, lot 4 - camin a4 hasdeu, lot 5 - camin 3 hasdeu, lot 6 - camin 4 hasdeu si lot 7 - camin 5 hasdeu.
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/30759100
  • /api/v1/suppliers/30759100/revenue
  • /api/v1/suppliers/30759100/scores
  • /api/v1/suppliers/30759100/benchmarks
  • /api/v1/red-flags/by-supplier/30759100
  • /api/v1/suppliers/30759100/years
  • /api/v1/suppliers/30759100/cpv
  • /api/v1/suppliers/30759100/clients
  • /api/v1/suppliers/30759100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API