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CUI: 4791544 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

EUROBIL IMPEX SRL

Registered: 12.10.1993 STR. SCOLII, 9, 3400 https://www.ventilatoare.ro

Total revenue

4.61 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

4.37 Mn.

301 purchases

Offline purchases

6,282 RON

3 purchases

Tenders

225,000 RON

1 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

82.4%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 1,252 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 17; the other 5 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 3,569,563 — 225,000 3,794,563 82.4% 0.6% 236 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 628,801 6,282 — 635,083 13.8% 0.2% 46 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 95,760 —— 95,760 2.1% 0.0% 1 2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 31,967 —— 31,967 0.7% 0.0% 5 2020–2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 18,270 —— 18,270 0.4% 0.0% 5 2018–2019
CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 10,966 —— 10,966 0.2% 0.9% 4 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 8,213 —— 8,213 0.2% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 4,160 —— 4,160 0.1% 0.1% 3 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,972 —— 3,972 0.1% 0.0% 1 2019
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 2,615 —— 2,615 0.1% 0.0% 2 2020–2021
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 450 —— 450 0.0% 0.0% 1 2021

1-11 of 11 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
DA41289892 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45331220-4 30.09.2026 30,942
furnizare si montaj 2 aparate aer conditionat sinclair tip caseta 36000 btu/h - utcn baia mare
DA41192012 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39717200-3 16.09.2026 2,892
aparat aer conditionat 12000 btu/h nordstar/hyundai wifi, cab. medical camine marasti-ref. 23654
DA41192160 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45331220-4 16.09.2026 8,265
lucrari de montare aparat de aer conditionat
DA41190402 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45331000-6 16.09.2026 8,508
reparatie instalatii de aer conditionat sali e02 si e22, str. daicoviciu nr.15- ref 25781
DA41100612 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50800000-3 03.09.2026 5,826
reparatii si intretinere aparate aer conditionat - utcn - bdul muncii 102-108- ref. 23965
DA40959595 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50730000-1 10.08.2026 2,685
reparare aparat de aer conditionat 12000 btu.h ref.23323
DA40884426 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39716000-4 27.07.2026 316
deflector aer conditionat - ref 20053 / 1, 2
DA40883057 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39717200-3 24.07.2026 2,892
aparat de aer conditionat 12000 btu.h- ref 19058
DA40883100 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50730000-1 24.07.2026 1,612
reparatii sisteme aer conditionat- ref 20665
DA40883118 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50730000-1 24.07.2026 3,224
servicii reparatie/reconfigurare sistem aer conditionat- ref 21070

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758191 SPITALUL CLINIC MUNICIPAL CUI: 4547117 42514310-8 18.05.2026 2,088
filtru plan si filtru sac
DAN1480901 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45331220-4 11.06.2021 2,097
servicii de instalare aparat de aer conditionat
DAN1466536 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45331220-4 13.05.2021 2,097
lucrari de instalare aparat aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071348 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42500000-1 16.06.2022 225,000
echipamente de climatizare
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/4791544
  • /api/v1/suppliers/4791544/revenue
  • /api/v1/suppliers/4791544/scores
  • /api/v1/suppliers/4791544/benchmarks
  • /api/v1/red-flags/by-supplier/4791544
  • /api/v1/suppliers/4791544/years
  • /api/v1/suppliers/4791544/cpv
  • /api/v1/suppliers/4791544/clients
  • /api/v1/suppliers/4791544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API