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CUI: 24528713 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EUROSIG SRL

Registered: 29.09.2008 BACIULUI, 47F, 400277

Total revenue

617,161 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

355,696 RON

690 purchases

Offline purchases

261,465 RON

50 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

39.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 13,547 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 3 largest CPV groups, out of 3; 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
COMPANIA DE APA SOMES SA CUI: 201217 — 245,942 — 245,942 39.9% 0.0% 4 2021–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 206,359 —— 206,359 33.4% 0.0% 280 2018–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 38,751 —— 38,751 6.3% 0.0% 19 2018–2019
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 23,705 6,314 — 30,019 4.9% 0.3% 29 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15,932 —— 15,932 2.6% 0.0% 59 2018–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 10,572 —— 10,572 1.7% 0.0% 45 2018–2026
OPERA NATIONALA ROMANA CUI: 4354558 9,693 —— 9,693 1.6% 0.0% 44 2018–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 8,859 —— 8,859 1.4% 0.3% 43 2018–2025
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 8,239 —— 8,239 1.3% 0.0% 17 2019–2026
TERMOFICARE NAPOCA SA CUI: 201330 7,337 357 — 7,694 1.3% 0.0% 46 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,869 — 4,869 0.8% 0.0% 17 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,725 588 — 4,313 0.7% 0.0% 13 2023–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 2,829 —— 2,829 0.5% 0.0% 16 2018–2025
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 2,757 —— 2,757 0.5% 0.1% 10 2023–2026
SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 2,625 —— 2,625 0.4% 0.1% 10 2018–2026
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 1,696 —— 1,696 0.3% 0.0% 7 2021–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 1,510 151 — 1,661 0.3% 0.0% 10 2021–2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 1,393 —— 1,393 0.2% 0.0% 9 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,222 — 1,222 0.2% 0.0% 4 2023–2026
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 1,113 105 — 1,218 0.2% 0.0% 4 2022–2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,183 —— 1,183 0.2% 0.0% 8 2018–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 1,008 —— 1,008 0.2% 0.0% 4 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 806 —— 806 0.1% 0.0% 4 2021–2022
SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 693 —— 693 0.1% 0.2% 3 2024–2025
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 605 —— 605 0.1% 0.0% 5 2018–2020

1-25 of 46 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
DA41192296 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71631200-2 16.09.2026 231
2026-33s.servicii itp -cj-03-umf
DA41115003 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 71631200-2 04.09.2026 231
b. servicii itp pentru: autoutilitara mercedes cj 54 tnc
DA41084482 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631200-2 01.09.2026 4,554
c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone
DA40986331 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71631200-2 13.08.2026 190
2026-33s.itp pentru cj-99-umf
DA40926155 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 71631200-2 04.08.2026 231
b. servicii itp pentru: autoutilitara, microbuz, automobile utilitare mixte, specializate,auto 4x4
DA40913513 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631200-2 31.07.2026 3,702
c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone
DA40907571 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631200-2 30.07.2026 331
c. servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone
DA40807279 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631200-2 13.07.2026 83
taxa de revenire pentru autoutilitare cu mtma<=3.5 tone
DA40754029 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631200-2 06.07.2026 1,388
b. servicii itp pentru: autoutilitara, microbuz, automobile utilitare mixte, specializate,auto 4x4
DA40753921 COMUNA SANPAUL CUI: 4546987 71631200-2 03.07.2026 231
serviciu itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857405 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 18.09.2026 124
servicii de inspectie tehnica periodica
DAN2856788 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 17.09.2026 231
cj servicii inspectie tehnica a automobilelor cj31wpa
DAN2851004 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 10.09.2026 264
swervicii de itp pt autoturismul cj14ctk
DAN2808958 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 15.07.2026 331
itp iveco cargo cj-17-hfu - depoul cluj - srtfc cluj
DAN2790231 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 71631200-2 26.06.2026 190
servicii itp auto
DAN2712733 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 71631200-2 25.03.2026 289
servicii itp
DAN2691656 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 26.02.2026 165
cj servicii inspectie tehnica periodica cj 16 rnp
DAN2648274 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 08.01.2026 207
cj servicii de inspectie tehnica a automobilelor duster cj18rnp
DAN2581222 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 20.10.2025 165
cj servicii itp citroen cj27wpa
DAN2527944 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 12.08.2025 294
itp auto iveco eurocargo cj-17-hfu - depoul cluj - srtfc cluj
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/24528713
  • /api/v1/suppliers/24528713/revenue
  • /api/v1/suppliers/24528713/scores
  • /api/v1/suppliers/24528713/benchmarks
  • /api/v1/red-flags/by-supplier/24528713
  • /api/v1/suppliers/24528713/years
  • /api/v1/suppliers/24528713/cpv
  • /api/v1/suppliers/24528713/clients
  • /api/v1/suppliers/24528713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API