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CUI: 15269482 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EUROCOM INVEST SRL

Registered: 06.03.2003 FRUNZISULUI, 11, 400664 https://www.eurocomgroup.ro

Total revenue

1.30 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

169 purchases

Offline purchases

60,127 RON

8 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

13.7%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 36,900 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 30; the other 18 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 178,288 —— 178,288 13.7% 0.0% 37 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 150,000 —— 150,000 11.6% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 137,400 —— 137,400 10.6% 0.1% 1 2024
MAZAROM IMPEX SRL CUI: 2795736 71,000 —— 71,000 5.5% 6.4% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 67,400 —— 67,400 5.2% 0.1% 3 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 66,564 —— 66,564 5.1% 0.0% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 18,908 45,800 — 64,708 5.0% 0.0% 3 2018–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 51,735 —— 51,735 4.0% 0.0% 8 2018–2024
UMNR02175 CUI: 4301383 43,101 4,098 — 47,199 3.6% 0.0% 5 2020–2025
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 45,853 —— 45,853 3.5% 0.4% 1 2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 42,017 —— 42,017 3.2% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 24,422 —— 24,422 1.9% 0.0% 6 2021–2022
JUDETUL CONSTANTA CUI: 2981739 24,285 —— 24,285 1.9% 0.0% 2 2019–2024
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 23,404 —— 23,404 1.8% 0.2% 1 2019
COMUNA BOD CUI: 4777213 22,500 —— 22,500 1.7% 0.0% 1 2026
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 22,477 —— 22,477 1.7% 0.2% 1 2022
ASOCIATIA ACADEMIA DE SANATATE SAMARITEANA CUI: 40775618 19,266 —— 19,266 1.5% 9.0% 1 2024
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 18,353 —— 18,353 1.4% 0.1% 1 2020
MUZEUL DE ARTA CUI: 4354574 17,655 —— 17,655 1.4% 0.3% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 16,991 —— 16,991 1.3% 0.0% 2 2022–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 14,538 —— 14,538 1.1% 0.0% 11 2018–2024
UNITATEA MILITARA 01932 CUI: 4443256 12,826 —— 12,826 1.0% 0.0% 15 2020–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 12,628 —— 12,628 1.0% 0.0% 7 2019–2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 12,542 —— 12,542 1.0% 0.0% 2 2019–2022
CURTEA DE APEL BRASOV CUI: 17016290 11,756 —— 11,756 0.9% 0.3% 1 2021

1-25 of 61 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
DA41286978 COMUNA BOD CUI: 4777213 42417000-2 29.09.2026 22,500
elevator cu senile sano ptr 160
DA41120832 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 72244000-7 07.09.2026 260
printare 3d de tip fdm 1 scanare+4 printuri
DA40066991 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 72244000-7 24.03.2026 150
printare 3d
DA39963258 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 19724000-7 09.03.2026 439
filamente imprimanta 3 d
DA39903724 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19724000-7 26.02.2026 397
filament esun epetg negru solid + viteza mare - ref 1128/5
DA39428472 MUZEUL DE ARTA CUI: 4354574 42410000-3 03.12.2025 17,655
elevator sano liftkar sal 170 fold l, cod 030759 (liza electrica de marfa)
DA39209823 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50800000-3 05.11.2025 10,049
servicii reparatie- ref 37893
DA39180809 UMNR02175 CUI: 4301383 50800000-3 31.10.2025 8,600
serviciu de reparatie prin inlocuire elevator sano ptr 160
DA38895053 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 24500000-9 18.09.2025 1,818
filament pla polymaker 1,75mm, 1 kg , cotton white ref 29546
DA38833741 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 24500000-9 10.09.2025 1,818
filament pla polymaker 1,75mm, 1 kg , cotton white - ref 27446

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734970 UNITATEA MILITARA 01369 CUI: 4779052 32581210-4 20.04.2026 1,216
consumabile copiatoare
DAN2648410 UNITATEA MILITARA 01369 CUI: 4779052 24500000-9 08.01.2026 298
materiale consumabile
DAN2597935 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30125120-8 06.11.2025 264
spray pentru scanare
DAN2444550 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 05.05.2025 8,000
servicii de reparatii echipamente medicale
DAN2389663 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193000-9 24.02.2025 22,900
elevator electric cu senile pentru scaune cu rotile - facultatea de drept, str.t.mosoiu nr.10-12, cluj-napoca
DAN2341979 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42417000-2 19.12.2024 22,900
elevator cu senile (1 buc.)
DAN2019013 UMNR02175 CUI: 4301383 98300000-6 11.10.2023 4,098
mentenanta elevatior pacient
DAN1950321 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35113200-1 29.06.2023 451
echipament individual de protectie pentru personalul cu atributii de ingrijitor din centrala rnp romsilva
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/15269482
  • /api/v1/suppliers/15269482/revenue
  • /api/v1/suppliers/15269482/scores
  • /api/v1/suppliers/15269482/benchmarks
  • /api/v1/red-flags/by-supplier/15269482
  • /api/v1/suppliers/15269482/years
  • /api/v1/suppliers/15269482/cpv
  • /api/v1/suppliers/15269482/clients
  • /api/v1/suppliers/15269482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API