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CUI: 8367810 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GOLDEN GLASS SERVICII SRL

Registered: 10.04.1996 STR. CIOCIRLIEI, 23, 3400

Total revenue

35,054 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

6,920 RON

6 purchases

Offline purchases

28,134 RON

65 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

43.4%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 11,447 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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 15,202 — 15,202 43.4% 0.0% 13 2021–2026
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 436 5,331 — 5,767 16.5% 0.1% 12 2018–2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 3,535 —— 3,535 10.1% 0.0% 1 2018
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 2,579 —— 2,579 7.4% 0.1% 1 2018
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 2,131 — 2,131 6.1% 0.0% 9 2023–2025
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 — 1,435 — 1,435 4.1% 0.0% 2 2024–2025
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 — 1,227 — 1,227 3.5% 0.0% 1 2023
TRIBUNALUL CLUJ CUI: 4565300 — 924 — 924 2.6% 0.0% 8 2019–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 — 587 — 587 1.7% 0.0% 2 2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 — 463 — 463 1.3% 0.0% 8 2018–2023
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 — 259 — 259 0.7% 0.0% 2 2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 — 169 — 169 0.5% 0.0% 1 2025
TEATRUL DE PAPUSI PUCK CUI: 4547184 155 —— 155 0.4% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 152 — 152 0.4% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 143 —— 143 0.4% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 93 — 93 0.3% 0.0% 1 2019
LICEUL TEORETIC VICTOR BABES CUI: 5360922 72 —— 72 0.2% 0.0% 1 2019
OPERA NATIONALA ROMANA CUI: 4354558 — 67 — 67 0.2% 0.0% 3 2025
CURTEA DE APEL CLUJ CUI: 17705260 — 55 — 55 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 — 39 — 39 0.1% 0.0% 1 2025

1-20 of 20 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
DA22661450 LICEUL TEORETIC VICTOR BABES CUI: 5360922 44100000-1 22.03.2019 72
geam float 3mm cladire 2 postliceala
DA21985234 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 44100000-1 07.12.2018 436
geam float 3mm
DA21909613 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 44221000-5 29.11.2018 143
achizitie geam termopan/antiefractie
DA21190359 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 44100000-1 12.09.2018 3,535
geam float 4 mm
DA20736833 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 44111000-1 28.06.2018 2,579
pachet sticlarie taiata la dimensiune
DA20472145 TEATRUL DE PAPUSI PUCK CUI: 4547184 44111000-1 29.05.2018 155
pachet sticlarie taiata la dimensiune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865638 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 14820000-5 28.09.2026 248
geam float 2 mm
DAN2813961 TRIBUNALUL CLUJ CUI: 4565300 44423000-1 21.07.2026 29
sticla geam 3 mm
DAN2758196 SPITALUL CLINIC MUNICIPAL CUI: 4547117 14820000-5 18.05.2026 169
inlocuire geam termopan
DAN2705494 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38622000-1 17.03.2026 1,843
oglinda 4 mm
DAN2697949 UNIVERSITATEA BABES BOLYAI CUI: 4305849 14820000-5 06.03.2026 1,707
geam float 4 mm
DAN2697840 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 14820000-5 06.03.2026 339
geam float 3 mm
DAN2673638 UNIVERSITATEA BABES BOLYAI CUI: 4305849 14820000-5 03.02.2026 6,084
geam float 4mm
DAN2658403 OPERA NATIONALA ROMANA CUI: 4354558 39299000-4 16.01.2026 21
sticla geam
DAN2638012 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 14820000-5 22.12.2025 1,283
geam float 3 mm
DAN2570302 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 14820000-5 08.10.2025 512
geam float
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/8367810
  • /api/v1/suppliers/8367810/revenue
  • /api/v1/suppliers/8367810/scores
  • /api/v1/suppliers/8367810/benchmarks
  • /api/v1/red-flags/by-supplier/8367810
  • /api/v1/suppliers/8367810/years
  • /api/v1/suppliers/8367810/cpv
  • /api/v1/suppliers/8367810/clients
  • /api/v1/suppliers/8367810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API