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CUI: 15016188 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

ALLEMANIA EUROTECH SRL

Registered: 13.11.2002 STR. ANTIM IVIREANU, 33, 400441

Total revenue

5.24 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

202 purchases

Offline purchases

91,192 RON

14 purchases

Tenders

2.97 Mn.

7 contracts

Won without competition

34.5%

5 of 8 lots

National rate: 34.3%

Ranked 5,991 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.1%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 11,584 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 29; the other 17 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 951,939 — 1,308,800 2,260,739 43.1% 0.3% 67 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 80,580 — 984,000 1,064,580 20.3% 0.0% 10 2019–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 443,261 — 312,000 755,261 14.4% 0.6% 56 2020–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 134,000 62,551 198,038 394,589 7.5% 0.2% 9 2018–2022
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 20,003 — 163,200 183,203 3.5% 0.3% 9 2019–2025
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 92,384 —— 92,384 1.8% 0.3% 5 2021–2024
APA PROD SA CUI: 14071095 91,567 —— 91,567 1.8% 0.0% 1 2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 66,848 22,916 — 89,764 1.7% 0.1% 12 2024–2025
DRUMURI SI PODURI SA CUI: 11766640 80,992 —— 80,992 1.6% 0.1% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 47,501 —— 47,501 0.9% 0.0% 8 2019–2024
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 35,099 3,675 — 38,774 0.7% 0.1% 22 2018–2025
CITADIN ZALAU SRL CUI: 27243753 35,009 —— 35,009 0.7% 0.0% 8 2018–2025
DOMENIUL PUBLIC TURDA SA CUI: 201250 29,285 —— 29,285 0.6% 0.1% 3 2018–2021
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 18,961 2,050 — 21,011 0.4% 0.2% 5 2022–2024
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 19,490 —— 19,490 0.4% 0.0% 1 2020
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 16,985 —— 16,985 0.3% 0.1% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 6,818 —— 6,818 0.1% 0.0% 1 2018
JUDETUL ILFOV CUI: 4192545 5,875 —— 5,875 0.1% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 5,458 —— 5,458 0.1% 0.0% 2 2018
GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 1,060 —— 1,060 0.0% 0.0% 1 2022

1-20 of 20 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
DA41283855 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 24550000-4 29.09.2026 19,260
ulei fluxant
DA41077212 SALUBRITATE CRAIOVA SRL CUI: 27969145 34913000-0 31.08.2026 8,776
piese de schimb masina de spalat cu presiune
DA40786676 SALUBRITATE CRAIOVA SRL CUI: 27969145 39137000-1 08.07.2026 25,840
solutie dedurizare apa
DA40503415 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 42124200-6 29.05.2026 2,832
piese de schimb aparat graffiti
DA40503296 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50532300-6 29.05.2026 1,500
intretinere aparat graffiti
DA40358846 SALUBRITATE CRAIOVA SRL CUI: 27969145 34913000-0 11.05.2026 1,758
capac inox arzator cv95
DA40302326 SALUBRITATE CRAIOVA SRL CUI: 27969145 34320000-6 05.05.2026 2,600
bloc presiune 600 bar
DA40224527 SALUBRITATE CRAIOVA SRL CUI: 27969145 34913000-0 22.04.2026 4,904
piese de schimb masina de spalat cu presiune
DA39948874 SALUBRITATE CRAIOVA SRL CUI: 27969145 39137000-1 05.03.2026 27,115
solutie de dedurizare a apei si filtru inox instalatie spalat cu aburi
DA39257126 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 45259000-7 11.11.2025 2,973
piese pompa bitum statie asfalt-sis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2296877 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 42122430-3 22.10.2024 13,282
serviciul intretinere strazi - pompa centrifugala
DAN2282675 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34330000-9 04.10.2024 3,592
sis - piese etansare popa
DAN2281136 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34330000-9 03.10.2024 2,450
serviciul mrcanizare - cutite frezare
DAN2274214 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34330000-9 26.09.2024 3,592
serviciul intretinere strazi - piese pompa centrifuga
DAN2141015 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 27.03.2024 2,450
cutit frezare
DAN1960567 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44423000-1 11.07.2023 1,075
cutit frezare
DAN1781439 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 43200000-5 25.10.2022 1,225
cutit frezare
DAN1732179 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 39241100-4 01.08.2022 975
cutit frezare
DAN1137378 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44531520-2 31.07.2019 12,887
asigurare surub (2018 tot anul)
DAN1137322 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44521200-0 31.07.2019 14,210
set aparatori lant, set ghidaj lant (2018 tot anul)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073578 DRUMURI-PODURI MARAMURES SA CUI: 10783082 34320000-6 27.07.2022 55,238
achizitie piese si subansamble pentru repartizator-finisor mixturi asfaltice bitelli tip bb630
SCNA1068665 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34133100-9 27.04.2022 350,000
furnizare cisterna transport - raspandit emulsie bituminoasa
SCNA1034954 SALUBRITATE CRAIOVA SRL CUI: 27969145 42924730-5 03.04.2020 312,000
achizitie instalatie mobila de curatat ecologic, cu sistem dual apa-abur sub presiune -1 bucata
SCNA1024836 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 34144000-8 09.10.2019 984,000
furnizare produse:lot 1 - autovehicul multifunctional cu instalatie de curatat marcaje <br>lot2- instalatie mobila de curatat ecologic graffiti
SCNA1020306 DRUMURI-PODURI MARAMURES SA CUI: 10783082 34223340-1 24.07.2019 142,800
achizitionare cisterna transport-raspanditor emulsie bituminoasa, capacitate minim 2000 l - 3 bucati
SCNA1017017 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 42924730-5 28.05.2019 163,200
achizitie instalatie mobila de curatat ecologic
SCNA1002709 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 43413000-1 13.08.2018 958,800
furnizare statie de betoane
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/15016188
  • /api/v1/suppliers/15016188/revenue
  • /api/v1/suppliers/15016188/scores
  • /api/v1/suppliers/15016188/benchmarks
  • /api/v1/red-flags/by-supplier/15016188
  • /api/v1/suppliers/15016188/years
  • /api/v1/suppliers/15016188/cpv
  • /api/v1/suppliers/15016188/clients
  • /api/v1/suppliers/15016188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API