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CUI: 24508996 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EUROTEST SRL

Registered: 24.09.2008 B-DUL MUNCII, 18 https://www.euro-test.ro

Total revenue

433,915 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

340,266 RON

20 purchases

Offline purchases

93,649 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
JUDETUL MURES CUI: 4322980 163,904 75,780 — 239,684 55.2% 0.0% 4 2018–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 62,860 6,310 — 69,170 15.9% 0.1% 8 2019–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 60,875 —— 60,875 14.0% 0.0% 4 2025–2026
MUNICIPIUL FAGARAS CUI: 4384419 30,500 —— 30,500 7.0% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 16,536 —— 16,536 3.8% 0.0% 1 2021
COMUNA MANDRA CUI: 4384605 — 10,089 — 10,089 2.3% 0.0% 1 2024
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 4,440 1,470 — 5,910 1.4% 0.0% 8 2019–2022
MUNICIPIUL GHERLA CUI: 4349071 1,151 —— 1,151 0.3% 0.0% 1 2021

1-8 of 8 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
DA40871246 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 71900000-7 23.07.2026 420
determinari pe bitum -md
DA40596958 DRUMURI-PODURI MARAMURES SA CUI: 10783082 71900000-7 10.06.2026 4,420
cumparare servicii de determinari pe nisip si pietris
DA40596424 DRUMURI-PODURI MARAMURES SA CUI: 10783082 71900000-7 10.06.2026 24,700
cumparare servicii de incercari fizicomecanice si dinamice pe diferite tipuri de mixturi asfaltice
DA39061125 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 71900000-7 13.10.2025 2,800
incadrarea in curba granulometrica si stab. procentelor de materiale la retetele de mixt. asfaltica
DA38940762 DRUMURI-PODURI MARAMURES SA CUI: 10783082 71900000-7 24.09.2025 9,180
cumparare servicii de incercari fizicomecanice si dinamice pe diferite tipuri de mixturi asfaltice
DA37986063 DRUMURI-PODURI MARAMURES SA CUI: 10783082 71900000-7 28.04.2025 22,575
cumparare servicii de incercari fizico-mecanice si dinamice pe diferite tipuri de mixturi asfaltice
DA36822489 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 71900000-7 30.10.2024 14,180
incercari dinamice pe mixturi asfaltice
DA30839402 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 71900000-7 17.06.2022 20,640
determinari mixturi asfaltice
DA28857047 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 71900000-7 27.09.2021 16,536
raport de determinare a indicelui de capacitate portanta cbr
DA28315380 JUDETUL MURES CUI: 4322980 71900000-7 06.07.2021 61,620
servicii de laborator pentru lucrarile de drumuri judetene din judetul mures pentru anul 2021

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2524653 JUDETUL MURES CUI: 4322980 71900000-7 07.08.2025 20,860
prestari servicii de laborator pentru lucrarile de drumuri judetene din judetul mures pentru anul 2025
DAN2215657 COMUNA MANDRA CUI: 4384605 71900000-7 03.07.2024 10,089
rapoarte incercare -extragere carote - drum dc66a mandra-toderita
DAN1811422 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 38900000-4 13.12.2022 300
servicii determinare lab
DAN1807031 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 38900000-4 07.12.2022 300
servicii determinare laborator
DAN1754159 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 79714000-2 15.09.2022 300
test compactare
DAN1717902 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 38900000-4 11.07.2022 570
servicii determinare laborator
DAN1271971 JUDETUL MURES CUI: 4322980 71900000-7 30.04.2020 54,920
prestari servicii de laborator pentru lucrarile de drumuri judetene din judetul mures pentru anul 2020
DAN1151848 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 73111000-3 10.09.2019 6,310
efectuare analize de laborator
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/24508996
  • /api/v1/suppliers/24508996/revenue
  • /api/v1/suppliers/24508996/scores
  • /api/v1/suppliers/24508996/benchmarks
  • /api/v1/red-flags/by-supplier/24508996
  • /api/v1/suppliers/24508996/years
  • /api/v1/suppliers/24508996/cpv
  • /api/v1/suppliers/24508996/clients
  • /api/v1/suppliers/24508996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API