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CUI: 22435138 SA CLUJ MUNICIPIUL CLUJ-NAPOCA

EUGLOS SA

Registered: 19.09.2007 GARII, 19, 400267

Total revenue

276,239 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

85,930 RON

9 purchases

Offline purchases

190,309 RON

15 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

50.4%

Main client: PENITENCIARUL ARAD

National median: 30.2%

Ranked 8,177 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
PENITENCIARUL ARAD CUI: 3678181 — 139,345 — 139,345 50.4% 0.2% 7 2018–2021
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31,440 —— 31,440 11.4% 0.2% 3 2024–2025
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 29,000 —— 29,000 10.5% 0.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 27,294 — 27,294 9.9% 0.0% 1 2019
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 14,690 5,871 — 20,561 7.4% 1.1% 4 2018–2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 10,800 —— 10,800 3.9% 0.0% 2 2018–2019
UNITATEA MILITARA 02216 CUI: 15051428 — 10,625 — 10,625 3.9% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 2,816 — 2,816 1.0% 0.0% 3 2020–2022
SPITALUL ORASENESC HUEDIN CUI: 4485618 — 2,375 — 2,375 0.9% 0.0% 1 2021
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 — 1,983 — 1,983 0.7% 0.0% 1 2019

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
DA37477624 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 45259300-0 14.02.2025 13,690
executie/montare/automatizare recipiente condens
DA37045146 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 71631000-0 02.12.2024 1,500
revizietehnica cazan
DA35824806 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 73000000-2 28.05.2024 16,250
expertiza tehnica cazan incalzire
DA22352899 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71631000-0 08.02.2019 1,800
revizie tehnica un cazan de apa calda cu functionare pe combustibil gazos (320 kw)
DA22150340 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71631000-0 20.12.2018 9,000
revizie tehnica 6 cazane de apa calda cu functionare pe combustibil gazos
DA21705965 COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 71631000-0 09.11.2018 3,965
achizitie servicii de revizie a cazanelor
DA21705797 COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 45259300-0 09.11.2018 4,525
achizitie lucrari de repararatii
DA21705210 COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 71319000-7 09.11.2018 6,200
achizitie servicii de autorizare de functionare a cazanelor
DA20792693 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 48921000-0 06.07.2018 29,000
automatizare centrala termica pentru functionare in regim de supraveghere nepermanenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1800311 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 71630000-3 22.11.2022 450
servicii de verificare si intretinere preventiva a cazanului de apa calda calda, la sediul serviciul public comunitar de pasapoarte cluj, loc.cluj-napoca, str.andrei muresanu nr.16, jud.cluj
DAN1588567 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 71630000-3 21.12.2021 1,100
servicii de verificare tehnica periodica a cazanelor de apa calda
DAN1558748 SPITALUL ORASENESC HUEDIN CUI: 4485618 42122000-0 02.11.2021 2,375
pompa combustibil suntec
DAN1411337 PENITENCIARUL ARAD CUI: 3678181 50800000-3 27.01.2021 12,654
reparatii cazan cu abur centrala termica
DAN1387228 PENITENCIARUL ARAD CUI: 3678181 71630000-3 23.12.2020 1,226
servicii verificare instalatii ardere
DAN1380584 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 71630000-3 14.12.2020 1,266
servicii de verificare si intretinere preventiva a cazanelor de apa calda si a vaselor de expansiune
DAN1313430 PENITENCIARUL ARAD CUI: 3678181 39525500-3 17.07.2020 421
electrozi de aprindere
DAN1295659 PENITENCIARUL ARAD CUI: 3678181 71630000-3 18.06.2020 770
servicii verificare instalatii ardere
DAN1240579 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 71631000-0 20.02.2020 1,983
intocmire documentatie autorizare iscir centrala termica
DAN1188107 COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 71630000-3 21.11.2019 5,871
servicii de verificare tehnica periodica si supape de siguranta cazane
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/22435138
  • /api/v1/suppliers/22435138/revenue
  • /api/v1/suppliers/22435138/scores
  • /api/v1/suppliers/22435138/benchmarks
  • /api/v1/red-flags/by-supplier/22435138
  • /api/v1/suppliers/22435138/years
  • /api/v1/suppliers/22435138/cpv
  • /api/v1/suppliers/22435138/clients
  • /api/v1/suppliers/22435138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API