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CUI: 5716001 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SIROCCO IMPEX SRL

Registered: 20.05.1994 STR. GRUIA, 14, 3400 https://www.eurogastro.ro

Total revenue

545,125 RON

141 client authorities · paid between 2018 and 2026

Direct purchases

542,978 RON

250 purchases

Offline purchases

2,147 RON

3 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

8.6%

Main client: COMUNA STANCUTA

National median: 30.2%

Ranked 40,171 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 12 largest CPV groups, out of 12; 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
COMUNA STANCUTA CUI: 4874771 46,980 —— 46,980 8.6% 0.1% 1 2024
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 33,400 —— 33,400 6.1% 0.1% 6 2018–2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33,120 —— 33,120 6.1% 0.0% 5 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 28,413 —— 28,413 5.2% 0.0% 6 2019
COMUNA RADESTI CUI: 16576043 24,400 —— 24,400 4.5% 0.2% 1 2026
COMUNA GIROC CUI: 5390613 23,959 —— 23,959 4.4% 0.0% 7 2019–2022
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 21,579 —— 21,579 4.0% 0.5% 3 2025
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 19,200 —— 19,200 3.5% 0.3% 1 2025
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 18,824 —— 18,824 3.5% 0.3% 2 2024–2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 18,789 —— 18,789 3.5% 0.0% 31 2018
GRADINITA NR154 CUI: 4829860 13,980 —— 13,980 2.6% 0.3% 1 2021
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 11,473 —— 11,473 2.1% 0.2% 1 2023
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 10,730 —— 10,730 2.0% 0.0% 4 2019–2020
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 10,505 —— 10,505 1.9% 0.1% 3 2019–2024
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 9,030 —— 9,030 1.7% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 8,858 —— 8,858 1.6% 0.0% 3 2021–2022
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 8,754 —— 8,754 1.6% 0.0% 1 2021
COMUNA SAVADISLA CUI: 4889497 8,260 —— 8,260 1.5% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 8,006 —— 8,006 1.5% 0.5% 4 2019–2022
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 7,060 —— 7,060 1.3% 0.2% 1 2018
GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 6,680 —— 6,680 1.2% 3.1% 1 2022
CENTRUL DE CERCETARE - DEZVOLTARE PENTRU BIOSTIMULATORI BIOS CUI: 7593827 6,543 —— 6,543 1.2% 2.2% 1 2021
PENITENCIARUL GAESTI CUI: 24125133 6,384 —— 6,384 1.2% 0.1% 2 2019–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 6,324 —— 6,324 1.2% 0.0% 2 2021–2023
ORASUL AGNITA CUI: 4270716 5,880 —— 5,880 1.1% 0.0% 1 2019

1-25 of 141 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
DA41270516 COMUNA RADESTI CUI: 16576043 39121200-8 25.09.2026 24,400
masa pliabila rotunda pentru 10-12 persoane cu blat fix, 180 cm, cadru metalic
DA41262894 COMUNA SAVADISLA CUI: 4889497 39312200-4 25.09.2026 8,260
furnizare dalp depozitare camin cultural liteni
DA41188661 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 39312200-4 17.09.2026 2,160
bol rotund inox 500 ml 16cm / 5 cm
DA41162453 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 39312200-4 11.09.2026 1,288
comanda 119
DA40962649 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39830000-9 12.08.2026 2,576
achizitie de pastile curatare si limpezire cuptor
DA40731146 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 39312200-4 01.07.2026 920
echipament de cantina - djst bihor
DA40733873 UNITATEA MILITARA 02525 CUI: 2843353 39831220-4 30.06.2026 2,576
tablete curatare si clatire cuptoare
DA39556139 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 39221100-8 17.12.2025 360
set 6 tocatoare colorate haccp 35x24 cm / grosime 10 mm
DA39542970 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 39312200-4 15.12.2025 2,240
galeata inox 14 litri cu capac inox
DA39187127 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 39113000-7 31.10.2025 13,824
scaun pentru evenimente herman black, cadru metalic, capacitate 200 kg.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757020 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44423000-1 15.05.2026 726
furnizare tava antiaderenta 12 oua
DAN2652154 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 12.01.2026 1,109
tablete curatare
DAN1050716 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39221100-8 29.12.2018 312
spatule inox
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/5716001
  • /api/v1/suppliers/5716001/revenue
  • /api/v1/suppliers/5716001/scores
  • /api/v1/suppliers/5716001/benchmarks
  • /api/v1/red-flags/by-supplier/5716001
  • /api/v1/suppliers/5716001/years
  • /api/v1/suppliers/5716001/cpv
  • /api/v1/suppliers/5716001/clients
  • /api/v1/suppliers/5716001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API