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CUI: 4617107 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EUXIN COMPANY EXIM SRL

Registered: 13.08.1993 MARASTI https://www.fotovideocluj.ro

Total revenue

1.54 Mn.

137 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

279 purchases

Offline purchases

0 RON

0 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

48.9%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 8,792 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 18; the other 6 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 752,257 —— 752,257 48.9% 0.0% 12 2021–2026
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 338,671 —— 338,671 22.0% 3.3% 18 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 27,655 —— 27,655 1.8% 0.7% 4 2020
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 20,067 —— 20,067 1.3% 0.6% 14 2020–2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 18,417 —— 18,417 1.2% 1.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 17,444 —— 17,444 1.1% 0.4% 2 2025–2026
COMUNA ORBEASCA CUI: 6853236 17,369 —— 17,369 1.1% 0.0% 4 2018–2023
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 16,455 —— 16,455 1.1% 0.3% 4 2019–2022
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 16,053 —— 16,053 1.0% 0.7% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 15,921 —— 15,921 1.0% 0.7% 5 2020–2025
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 12,581 —— 12,581 0.8% 0.4% 3 2020
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 12,354 —— 12,354 0.8% 0.1% 25 2018–2019
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 12,323 —— 12,323 0.8% 0.3% 8 2021–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 11,322 —— 11,322 0.7% 0.4% 2 2020
SCOALA GIMNAZIALA NR1 CUI: 24937076 11,248 —— 11,248 0.7% 0.2% 3 2018–2022
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 11,193 —— 11,193 0.7% 0.4% 4 2024–2026
SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 9,637 —— 9,637 0.6% 0.5% 4 2023
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 9,112 —— 9,112 0.6% 0.3% 1 2022
SCOALA GIMNAZIALA FILIASI CUI: 17123369 9,106 —— 9,106 0.6% 0.4% 2 2022–2023
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 8,294 —— 8,294 0.5% 0.1% 2 2020
COMUNA ROATA DE JOS CUI: 5123608 7,128 —— 7,128 0.5% 0.0% 3 2018–2019
UNITATEA MILITARA 02216 CUI: 15051428 6,980 —— 6,980 0.5% 0.0% 1 2022
COMUNA CARLIBABA CUI: 4326906 6,723 —— 6,723 0.4% 0.0% 5 2018–2023
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 6,576 —— 6,576 0.4% 0.2% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 5,576 —— 5,576 0.4% 0.1% 4 2021–2026

1-25 of 137 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
DA41287342 COMUNA COJOCNA CUI: 5022204 22150000-6 29.09.2026 4,446
brosura de promovare a5, 4 pagini - design si tipar, 2.000 exemplare
DA41225273 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 39298900-6 21.09.2026 13,005
achizitie gradinita raza de soare- pachet decor gradinita- str. motilor nr 135
DA41163974 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 39294100-0 14.09.2026 1,080
produse informative si de promovare
DA40753888 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 30199000-0 03.07.2026 380
articole de papetarie si alte articole din hartie (rev.2)
DA40746015 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 79931000-9 02.07.2026 4,660
pachet servicii decoratiuni interioare
DA40726551 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 39162110-9 30.06.2026 148,280
pachet ghiozdane complet echipate
DA40726617 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 18412100-1 30.06.2026 53,100
trening personalizat
DA40727741 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 30199000-0 30.06.2026 612
diploma a4 ,,colori per la pace
DA40443493 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 22458000-5 21.05.2026 149,832
pachet imprimate
DA40396445 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 39162110-9 14.05.2026 36,000
ghiozdane complet echipate
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/4617107
  • /api/v1/suppliers/4617107/revenue
  • /api/v1/suppliers/4617107/scores
  • /api/v1/suppliers/4617107/benchmarks
  • /api/v1/red-flags/by-supplier/4617107
  • /api/v1/suppliers/4617107/years
  • /api/v1/suppliers/4617107/cpv
  • /api/v1/suppliers/4617107/clients
  • /api/v1/suppliers/4617107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API