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CUI: 5227471 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

ECO GROUP SRL

Registered: 24.01.1994 STR. SATURN, 4, 3400

Total revenue

30.85 Mn.

6 client authorities · paid between 2018 and 2025

Direct purchases

204,879 RON

40 purchases

Offline purchases

18,618 RON

2 purchases

Tenders

30.63 Mn.

21 contracts

Won without competition

91.2%

19 of 20 lots

National rate: 34.3%

Ranked 1,311 of 11,028

Won at the estimated value

12.4%

1 of 8 lots

National rate: 1.2%

Ranked 970 of 6,155

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 19
#07 Exact price match 1
#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 4 largest CPV groups, out of 4; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 1,950 — 28,552,000 28,553,950 92.6% 3.9% 10 2018–2025
CITADIN ZALAU SRL CUI: 27243753 47,600 — 2,077,000 2,124,600 6.9% 2.6% 16 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 144,264 —— 144,264 0.5% 0.0% 31 2019–2020
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 18,578 — 18,578 0.1% 0.0% 1 2018
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 11,065 —— 11,065 0.0% 0.0% 4 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 40 — 40 0.0% 0.0% 1 2021

1-6 of 6 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
DA39427328 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44190000-8 03.12.2025 2,572
folie plastic
DA38660527 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44190000-8 07.08.2025 818
folie plastic 0,1 mm
DA38659708 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44190000-8 06.08.2025 818
folie plastic 0,1 mm
DA38594898 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44190000-8 25.07.2025 6,857
diverse materiale
DA30500252 CITADIN ZALAU SRL CUI: 27243753 44831200-6 03.05.2022 5,600
filer de calcar
DA30428284 CITADIN ZALAU SRL CUI: 27243753 44111200-3 19.04.2022 14,000
ciment vrac
DA30294003 CITADIN ZALAU SRL CUI: 27243753 44111200-3 01.04.2022 14,000
ciment vrac
DA30075211 CITADIN ZALAU SRL CUI: 27243753 44111200-3 03.03.2022 14,000
ciment vrac
DA28010122 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44425400-9 19.05.2021 1,950
ciment alb 20kg
DA25861283 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44190000-8 26.06.2020 4,091
tub pvc corugat fi 110

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1530935 UNIVERSITATEA BABES BOLYAI CUI: 4305849 14212120-7 17.09.2021 40
mozic sac de 40 kg 2saci
DAN1135438 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44113800-3 26.07.2019 18,578
dorosol (2018 tot anul)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155485 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44111200-3 09.10.2025 6,802,000
furnizare ciment cem ii/a-ll marca 42,5 r si filer de calcar 2025
SCNA1119674 CITADIN ZALAU SRL CUI: 27243753 44111200-3 28.04.2025 152,000
contract de furnizare ciment
SCNA1119177 CITADIN ZALAU SRL CUI: 27243753 44831200-6 11.04.2025 137,500
contract de furnizare filer de calcar
CAN1127322 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44111200-3 31.05.2024 6,346,000
furnizare ciment cem ii/a-ll marca 42,5 r si filer de calcar
CAN1100941 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44111200-3 06.04.2023 4,773,000
furnizare ciment cem ii/a-ll marca 42,5 r si filer de calcar
SCNA1084521 CITADIN ZALAU SRL CUI: 27243753 44831200-6 31.03.2023 252,000
contract de furnizare filer de calcar
SCNA1084519 CITADIN ZALAU SRL CUI: 27243753 44111200-3 31.03.2023 138,000
contract de furnizare ciment
SCNA1069766 CITADIN ZALAU SRL CUI: 27243753 44111200-3 17.05.2022 135,000
contract de furnizare ciment
SCNA1069762 CITADIN ZALAU SRL CUI: 27243753 44831200-6 17.05.2022 200,000
contract de furnizare filer de calcar
CAN1075789 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44111200-3 30.03.2022 3,420,000
furnizare ciment cem ii/a-ll marca 42,5 r si filer de calcar
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/5227471
  • /api/v1/suppliers/5227471/revenue
  • /api/v1/suppliers/5227471/scores
  • /api/v1/suppliers/5227471/benchmarks
  • /api/v1/red-flags/by-supplier/5227471
  • /api/v1/suppliers/5227471/years
  • /api/v1/suppliers/5227471/cpv
  • /api/v1/suppliers/5227471/clients
  • /api/v1/suppliers/5227471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API