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CUI: 9887837 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SUDOMETAL SRL

Registered: 28.10.1997 BACIULUI, 2-4, 400277 https://www.sudometal.ro

Total revenue

1.33 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

182 purchases

Offline purchases

255,298 RON

35 purchases

Tenders

19,859 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

43.2%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 11,547 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 23; the other 11 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 576,130 —— 576,130 43.2% 0.1% 56 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 15,501 203,068 — 218,569 16.4% 0.0% 24 2019–2026
APA-CTTA SA CUI: 1755482 97,851 —— 97,851 7.3% 0.0% 9 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 42,393 —— 42,393 3.2% 0.0% 5 2018–2025
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42,223 —— 42,223 3.2% 0.0% 16 2018–2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 36,045 —— 36,045 2.7% 0.3% 9 2020–2021
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 34,685 —— 34,685 2.6% 1.4% 4 2019–2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 33,566 — 33,566 2.5% 0.0% 1 2024
COMUNA APAHIDA CUI: 4485243 33,550 —— 33,550 2.5% 0.0% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32,262 204 — 32,466 2.4% 0.0% 8 2020–2026
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 31,085 —— 31,085 2.3% 0.0% 2 2022
SPITALUL CLINIC MUNICIPAL CUI: 4547117 20,730 84 — 20,814 1.6% 0.0% 6 2019–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 19,859 19,859 1.5% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 16,736 —— 16,736 1.3% 0.0% 4 2018–2019
ORASUL BALAN CUI: 4367612 12,608 —— 12,608 1.0% 0.0% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 9,267 —— 9,267 0.7% 0.0% 4 2018–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 9,212 —— 9,212 0.7% 0.0% 1 2024
COMUNA CASIN CUI: 4352964 — 8,740 — 8,740 0.7% 0.0% 1 2019
MUNICIPIUL CAREI CUI: 4481160 8,664 —— 8,664 0.7% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 6,122 —— 6,122 0.5% 0.0% 4 2024
VITAL SA CUI: 9710087 5,163 —— 5,163 0.4% 0.0% 7 2018–2025
COMPANIA DE APA SOMES SA CUI: 201217 4,548 —— 4,548 0.3% 0.0% 7 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 — 4,346 — 4,346 0.3% 0.0% 1 2020
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 4,200 —— 4,200 0.3% 0.0% 1 2021
UNITATEA MILITARA 01369 CUI: 4779052 — 3,742 — 3,742 0.3% 0.0% 2 2024–2025

1-25 of 44 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
DA41238534 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44315100-2 22.09.2026 174
cleste electrod surub 300a handy esab
DA41238594 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 31660000-0 22.09.2026 92
electrozi 61.30 - 1,6 x 300mm esab
DA41238614 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 31660000-0 22.09.2026 688
electrozi 43.32 - 2,5 x 350mm esab
DA41149851 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44315100-2 10.09.2026 594
maner - rk 20 g gce
DA41128200 APA-CTTA SA CUI: 1755482 44400000-4 08.09.2026 9,900
ghidaj inox
DA41002618 COMUNA APAHIDA CUI: 4485243 50800000-3 17.08.2026 12,850
reconditionare cupa excavator
DA40972635 COMUNA APAHIDA CUI: 4485243 50000000-5 11.08.2026 20,700
reparatie utilaje
DA40753963 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44315100-2 03.07.2026 1,698
electrozi de sudura
DA40610273 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44315100-2 12.06.2026 183
cupla rapida mufa gaz 6,3 mm set con esab
DA40546048 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44315100-2 03.06.2026 191
pasta decapanta 2 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845152 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39295100-7 02.09.2026 22,300
umbrele protectie solara-ignifuge
DAN2700409 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18143000-3 10.03.2026 18,240
masti de sudura tip 3m speedglass
DAN2689787 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42662100-5 25.02.2026 580
opritoare flacara oxigen si acetilena pe reductor
DAN2689775 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512940-3 25.02.2026 18,750
truse de sudare taiere cu oxiacetilena
DAN2617436 UNITATEA MILITARA 01369 CUI: 4779052 31711140-6 03.12.2025 1,917
materiale consumabile
DAN2496646 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39295100-7 04.07.2025 22,141
umbrele protectie solara - ignifuge, diverse marimi (30bucati)
DAN2388215 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18143000-3 20.02.2025 17,280
masti sudura tip 3m speedglass 100 - 20 buc
DAN2384885 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39341000-4 18.02.2025 2,060
opritor flacara fr18- oxi. pe reductor, g1/4 gce - 5 buc<br>reductor presiune pro azot 200/10 bar <br>w24,32 - g1/4 gce- 5 buc
DAN2384881 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512940-3 18.02.2025 8,015
trusa rk20 g- sudare- taiere acetilena gce
DAN2341100 ECOAQUA SA CUI: 16730672 42130000-9 18.12.2024 301
reductor pres - u

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050218 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44315100-2 01.02.2021 19,859
accesorii de sudura
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/9887837
  • /api/v1/suppliers/9887837/revenue
  • /api/v1/suppliers/9887837/scores
  • /api/v1/suppliers/9887837/benchmarks
  • /api/v1/red-flags/by-supplier/9887837
  • /api/v1/suppliers/9887837/years
  • /api/v1/suppliers/9887837/cpv
  • /api/v1/suppliers/9887837/clients
  • /api/v1/suppliers/9887837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API