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CUI: 17308162 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ECO BLUE SRL

Registered: 02.03.2005 Registered office: BUNA ZIUA, 12, 400498 Website: https://www.ecoblue.ro

Total revenue

994,996 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

416,127 RON

29 purchases

Offline purchases

129,550 RON

5 purchases

Tenders

449,319 RON

7 contracts

Won without competition

14.8%

2 of 7 lots

National rate: 34.3%

Ranked 8,299 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.0%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 34,985 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
#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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 32,760 126,656 159,416 16.0% 0.0% 2 2023–2026
UM 0929 CUI: 13624359 —— 126,240 126,240 12.7% 0.0% 1 2023
UM 02401 CUI: 4331449 105,956 —— 105,956 10.7% 0.5% 5 2024
SCOALA GIMNAZIALA TUREAC CUI: 28278881 79,654 —— 79,654 8.0% 7.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 5,586 — 66,512 72,098 7.3% 0.0% 3 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 50,160 50,160 5.0% 0.0% 1 2018
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 49,400 —— 49,400 5.0% 0.7% 1 2026
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 45,760 —— 45,760 4.6% 0.4% 3 2022–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 —— 43,607 43,607 4.4% 0.0% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 39,911 — 39,911 4.0% 0.0% 1 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 36,144 36,144 3.6% 0.0% 2 2024–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 30,108 — 30,108 3.0% 0.0% 1 2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 27,720 —— 27,720 2.8% 0.0% 1 2025
SENATUL ROMANIEI CUI: 4284070 18,600 —— 18,600 1.9% 0.0% 1 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 15,071 — 15,071 1.5% 0.0% 1 2023
SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 12,960 —— 12,960 1.3% 0.8% 1 2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 — 11,700 — 11,700 1.2% 0.0% 1 2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 11,220 —— 11,220 1.1% 0.0% 1 2025
JUDETUL CLUJ CUI: 4288110 10,880 —— 10,880 1.1% 0.0% 2 2022
SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 9,090 —— 9,090 0.9% 0.3% 1 2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 8,640 —— 8,640 0.9% 0.0% 1 2023
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 7,475 —— 7,475 0.8% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 6,186 —— 6,186 0.6% 0.0% 1 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,600 —— 4,600 0.5% 0.0% 1 2024
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 3,984 —— 3,984 0.4% 0.0% 1 2025

1-25 of 30 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244952 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 39162100-6 25.09.2026 1,222
Contract object: scaun de birou ericsson negru
DA40767394 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39113000-7 06.07.2026 3,250
Contract object: scaun tesla mesh gri -2026-58p
DA40704459 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 39113000-7 25.06.2026 49,400
Contract object: scaun strike 2131 scoica culoare alba
DA40565474 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 39112000-0 08.06.2026 492
Contract object: scaun stilo t e14 (cf 93)
DA39218443 UNIVERSITATEA DIN ORADEA CUI: 4287939 39160000-1 05.11.2025 27,720
Contract object: dotare laboratoare uo - scaune
DA38505092 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 39113000-7 11.07.2025 3,984
Contract object: pachet scaune strike 2131(p77 si p79)
DA38370831 SCOALA GIMNAZIALA TUREAC CUI: 28278881 39100000-3 19.06.2025 79,654
Contract object: mobilier spatiu de educatie non-formal
DA38360075 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39113000-7 18.06.2025 2,336
Contract object: scaun taurus/n arizona black br 15 d.18 dr. cu masuta
DA37537205 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 37400000-2 26.02.2025 11,220
Contract object: saltele de gimnastica cu husa ptp
DA36933912 UM 02401 CUI: 4331449 39113000-7 14.11.2024 33,000
Contract object: pachet scaun zenith

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2816622 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39112000-0 24.07.2026 32,760
Contract object: scaune ergonomice operationale profesionale pentru camerele de comanda (dec, det- uri), operator piata de echilibrare si serviciul operare coordonare din cadrul den
DAN2571224 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39100000-3 09.10.2025 30,108
Contract object: lot 2 mobilier de birou - scaune
DAN2065172 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39112000-0 13.12.2023 15,071
Contract object: furnizare scaune (lot 3)
DAN1931263 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39113000-7 30.05.2023 11,700
Contract object: 10 buc. scaune ergonomice
DAN1928866 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39113000-7 25.05.2023 39,911
Contract object: achizitie diverse scaune - d.r.d.p. craiova

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1140391 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 20.01.2025 161,331
Contract object: furnizare mobilier
CAN1135536 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 23.10.2024 277,278
Contract object: furnizare mobilier
CAN1126474 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39150000-8 17.05.2024 43,607
Contract object: dotarea cu mobilier a sectiei upu- smurd-3
SCNA1089989 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39112000-0 01.08.2023 126,656
Contract object: scaune (diverse tipuri)
CAN1107387 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39180000-7 13.07.2023 66,512
Contract object: scaune de laborator si birou necesare implementarii proiectului:<br><br>amenajare centru de cercetare privind dezvoltarea medicamentului<br>cladire farmacia b , cod smis: 124696
CAN1106806 UM 0929 CUI: 13624359 39100000-3 05.07.2023 126,240
Contract object: furnizare mobilier ii- scaun ergonomic
CAN1006444 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 23.10.2018 75,325
Contract object: mobilier pentru spatii de invatamant: lot 1-scaune pentru facultatea de psihologie si stiinte ale educatiei, lot 2-scaune pentru: facultatea de drept, facultatea de matematica si informatica, facultatea de fizica, camin 3, facultatea de litere, casa universitarilor si directia patrimoniu cultural, lot 3-mobilier pentru facultatea de stiinte politice, administrative si ale comunicarii, lot 4-mobilier pentru facultatea de psihologie si stiinte ale educatiei, lot 5 - mobilier pentru: complex arcalia, centru de cooperari internationale, camin economica 1, facultatea de istorie si filosofie, facultatea de litere si facultatea de teatru si televiziune, lot 6-mobilier pentru serviciul restaurante si cafeterii studentesti.
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/17308162
  • /api/v1/suppliers/17308162/revenue
  • /api/v1/suppliers/17308162/scores
  • /api/v1/suppliers/17308162/benchmarks
  • /api/v1/red-flags/by-supplier/17308162
  • /api/v1/suppliers/17308162/years
  • /api/v1/suppliers/17308162/cpv
  • /api/v1/suppliers/17308162/clients
  • /api/v1/suppliers/17308162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API