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CUI: 10019507 SRL ILFOV SAT DRAGOMIRESTI-DEAL, COMUNA DRAGOMIRESTI-VALE

EUROPAPIER ROMANIA SRL

Registered: 16.05.2007 MARIA-LAURA, 7-11 https://www.europapier.ro

Total revenue

17.06 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

453 purchases

Offline purchases

364,476 RON

55 purchases

Tenders

15.35 Mn.

9 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

52.0%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 7,553 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 12; 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 8,870,443 8,870,443 52.0% 0.1% 3 2024–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 6,269,734 6,269,734 36.8% 0.6% 4 2023–2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 379,077 —— 379,077 2.2% 0.3% 141 2023–2026
MONITORUL OFICIAL RA CUI: 427282 29,750 — 172,296 202,046 1.2% 0.3% 3 2022
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 165,027 —— 165,027 1.0% 0.5% 11 2023–2026
UNITATEA MILITARA 0461 CUI: 4204224 6,595 124,905 — 131,500 0.8% 0.1% 4 2021–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 106,213 — 106,213 0.6% 0.0% 6 2018–2021
SPITALUL CLINIC MUNICIPAL CUI: 4547117 94,199 —— 94,199 0.6% 0.0% 10 2024–2026
MUNICIPIUL BISTRITA CUI: 4347569 72,254 —— 72,254 0.4% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 61,221 —— 61,221 0.4% 3.9% 49 2023–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 50,937 —— 50,937 0.3% 0.2% 16 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 36,808 —— 36,808 0.2% 3.5% 17 2023–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 36,263 36,263 0.2% 0.0% 1 2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 36,148 —— 36,148 0.2% 0.0% 8 2026
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 — 29,184 — 29,184 0.2% 0.4% 3 2025
TRANSPORT LOCAL SA CUI: 1219301 — 22,918 — 22,918 0.1% 0.0% 20 2023–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22,900 —— 22,900 0.1% 0.0% 4 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 20,546 —— 20,546 0.1% 1.5% 9 2023–2026
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 20,352 —— 20,352 0.1% 0.7% 4 2026
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 17,973 —— 17,973 0.1% 0.5% 1 2026
SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 17,718 —— 17,718 0.1% 1.0% 4 2023–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 17,417 — 17,417 0.1% 0.0% 3 2020–2021
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 16,462 —— 16,462 0.1% 0.2% 3 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 15,420 —— 15,420 0.1% 0.0% 18 2023–2026
SCOALA GIMNAZIALA NR 1 CUI: 22163220 14,046 —— 14,046 0.1% 0.7% 1 2026

1-25 of 93 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
DA41290958 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33763000-6 30.09.2026 4,580
hartie ig.bulk 40pach,225portii
DA41290987 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33763000-6 30.09.2026 4,580
hartie ig.bulk 40pach,225portii
DA41242593 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 33711900-6 24.09.2026 464
sapun spuma pentru spalarea mainilor - delicat parfumat
DA41251236 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 39831240-0 24.09.2026 3,192
pachet materiale
DA41175384 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 39831240-0 14.09.2026 1,485
pachet materiale
DA41175035 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 30197642-8 14.09.2026 122
hartie copiator eurobasic a4,80g
DA41160968 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 39831240-0 11.09.2026 1,441
pachet matereiale curatenie
DA41157180 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 39514200-0 11.09.2026 1,643
lavete der.centr 6role,135m, 450p albe
DA41138469 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 33711900-6 10.09.2026 17,973
sapun spuma pentru spalarea mainilor - delicat parfumat
DA41142669 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39831200-8 10.09.2026 4,844
clax build 20l - aditiv alcalin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828488 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 30197643-5 10.08.2026 2,908
contract subsecvent de furnizare de hartie a4
DAN2748492 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30197600-2 05.05.2026 840
furnizare carton multiloft: - mloc, ultrawhite (00), 270 g/mp - 100 bucati (32x46 cm), - mloi, blue (23), 270 g/mp - 50 bucati (32x46 cm) - 7 lei/buc
DAN2725163 UNITATEA MILITARA 0461 CUI: 4204224 30197630-1 07.04.2026 60,900
achizitie materiale tipografice
DAN2641880 CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 30197642-8 29.12.2025 2,293
hartie copiator
DAN2589256 UNITATEA MILITARA 0524 CUI: 4337476 30197642-8 28.10.2025 4,408
contract subsecvente furnizare de produse hartie a4 conform acord cadrul 1147/21.01.2025 (lot 2)
DAN2566367 UM 02049 CTA CUI: 4515514 30197630-1 06.10.2025 1,783
hartie a4, a3
DAN2535910 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 30197643-5 27.08.2025 12,564
hartie xerox
DAN2516498 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30197642-8 28.07.2025 1,465
hartie xerografica a4
DAN2506078 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 30197643-5 14.07.2025 8,265
hartie xerox a4
DAN2501347 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 30197642-8 09.07.2025 2,760
furnizare hartie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164534 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30197630-1 18.03.2026 195,078
furnizarea de hartie si carton pentru tiparit
CAN1140695 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30197642-8 14.01.2026 29,609,029
achizitie centralizata - hartie a4 si a3 si hartie reciclata a4 si a3 pentru fotocopiatoare si xerografica, 80gr./mp
CAN1154433 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197643-5 17.09.2025 1,974,100
furnizare hartie a4
CAN1118311 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30197642-8 13.05.2025 16,061,225
achizitie centralizata - hartie a4 si a3 pentru fotocopiatoare si xerografica, 80gr./mp
CAN1138175 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197643-5 03.12.2024 1,616,496
achizitie hartie a4 pentru fotocopiatoare
CAN1123220 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197630-1 20.03.2024 1,592,400
contract de furnizare hartie a4
CAN1101354 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197643-5 11.04.2023 1,086,738
achizitie hartie autocopiativa a3 si a4
CAN1086377 MONITORUL OFICIAL RA CUI: 427282 30197630-1 05.09.2022 172,296
hartie offset in rola
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/10019507
  • /api/v1/suppliers/10019507/revenue
  • /api/v1/suppliers/10019507/scores
  • /api/v1/suppliers/10019507/benchmarks
  • /api/v1/red-flags/by-supplier/10019507
  • /api/v1/suppliers/10019507/years
  • /api/v1/suppliers/10019507/cpv
  • /api/v1/suppliers/10019507/clients
  • /api/v1/suppliers/10019507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API