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CUI: 8728760 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ENERGOLUX IMPEX SRL

Registered: 16.08.1996 STR. TAIETURA TURCULUI, 47/11, 3400 www.energobit.com

Total revenue

2.43 Mn.

42 client authorities · paid between 2018 and 2023

Direct purchases

2.29 Mn.

152 purchases

Offline purchases

12,045 RON

2 purchases

Tenders

125,800 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

19.4%

Main client: COMUNA MOLDOVENESTI

National median: 30.2%

Ranked 31,791 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 2
#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 34; the other 22 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
COMUNA MOLDOVENESTI CUI: 4426239 469,942 —— 469,942 19.4% 0.6% 3 2020–2022
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 246,239 —— 246,239 10.2% 1.9% 23 2018–2023
TEATRUL TOMCSA SANDOR CUI: 16398000 229,600 —— 229,600 9.5% 3.6% 11 2021–2022
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 209,491 —— 209,491 8.6% 2.5% 18 2018–2023
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 170,412 —— 170,412 7.0% 1.6% 3 2018
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 148,984 —— 148,984 6.1% 0.0% 3 2018–2022
ASOCIATIA DE DANS BEKECS TANCEGYESULET CUI: 26819921 135,621 —— 135,621 5.6% 17.7% 1 2018
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 —— 125,800 125,800 5.2% 1.0% 1 2021
COMUNA PRUNDU BARGAULUII CUI: 4347410 114,831 —— 114,831 4.7% 0.1% 1 2023
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 72,875 —— 72,875 3.0% 2.2% 13 2018–2023
TEATRUL MAGHIAR DE STAT CUI: 4288411 55,394 —— 55,394 2.3% 0.4% 18 2018–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 53,087 —— 53,087 2.2% 0.0% 5 2018–2019
ORAS ARDUD CUI: 3897173 51,231 —— 51,231 2.1% 0.1% 2 2021–2022
TEATRUL GERMAN DE STAT CUI: 5016490 48,749 —— 48,749 2.0% 0.6% 3 2018–2023
DOMENIUL PUBLIC TURDA SA CUI: 201250 35,460 —— 35,460 1.5% 0.1% 1 2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 18,903 12,045 — 30,948 1.3% 0.0% 3 2018–2023
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 27,535 —— 27,535 1.1% 0.0% 1 2022
COMUNA MARISELU CUI: 4426948 26,864 —— 26,864 1.1% 0.1% 1 2019
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 21,826 —— 21,826 0.9% 0.5% 6 2018–2019
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 20,529 —— 20,529 0.9% 0.5% 1 2019
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 16,806 —— 16,806 0.7% 0.4% 2 2019
MUNICIPIUL SATU MARE CUI: 4038806 16,385 —— 16,385 0.7% 0.0% 3 2022
COMUNA BARGHIS CUI: 4406088 12,474 —— 12,474 0.5% 0.0% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 12,369 —— 12,369 0.5% 0.0% 5 2018–2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 11,817 —— 11,817 0.5% 0.0% 1 2019

1-25 of 42 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
DA33093060 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 31520000-7 25.04.2023 12,748
pachet lampi halogen
DA32816494 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 45453000-7 20.03.2023 7,993
lucrari de mentenanta, de reparatii cortine etc
DA32824859 TEATRUL GERMAN DE STAT CUI: 5016490 31520000-7 20.03.2023 44,947
martin mac quantum profile
DA32661071 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 45453000-7 27.02.2023 7,810
reparatii reflectoare inteligente
DA32660939 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 31520000-7 27.02.2023 9,398
piese de schim pentru reflectoare inteligente
DA32641021 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 31711100-4 23.02.2023 5,882
piese de schimb macbook pro
DA32546306 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 31532000-4 09.02.2023 375
soclu gx 9,5
DA32483337 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 31500000-1 01.02.2023 9,843
bara led rgb
DA32467318 COMUNA PRUNDU BARGAULUII CUI: 4347410 39515000-5 01.02.2023 114,831
sistem cortina frontala motorizat si cortina laterale cu sistem de sine
DA32431192 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 50800000-3 25.01.2023 740
reparatie pupitru spark 4d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1904163 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31524100-6 31.05.2023 10,395
reflectoare led zumbotel
DAN1904482 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31518100-1 19.04.2023 1,650
lucrari de repartii a reflectoarelor de tip zumtobel

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059659 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 31000000-6 18.10.2021 125,800
design iluminat
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/8728760
  • /api/v1/suppliers/8728760/revenue
  • /api/v1/suppliers/8728760/scores
  • /api/v1/suppliers/8728760/benchmarks
  • /api/v1/red-flags/by-supplier/8728760
  • /api/v1/suppliers/8728760/years
  • /api/v1/suppliers/8728760/cpv
  • /api/v1/suppliers/8728760/clients
  • /api/v1/suppliers/8728760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API