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CUI: 10135994 SRL CONSTANȚA MUNICIPIUL CONSTANTA

EUROPREST TEAM 98 SRL

Registered: 23.01.1998 INTERIOARA 3, 900330 https://www.euro-prest.ro

Total revenue

3.63 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

347 purchases

Offline purchases

649,886 RON

12 purchases

Tenders

1.25 Mn.

2 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

32.8%

Main client: SECTORUL 1 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 18,599 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 13; the other 1 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
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 1,192,381 1,192,381 32.8% 0.2% 1 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 488,707 — 488,707 13.5% 0.0% 1 2025
MUNICIPIUL MANGALIA CUI: 4515255 144,365 —— 144,365 4.0% 0.0% 5 2023–2026
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 139,248 —— 139,248 3.8% 1.2% 10 2018–2021
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 125,702 —— 125,702 3.5% 1.8% 8 2020–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 125,000 —— 125,000 3.4% 0.2% 3 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 96,165 5,739 — 101,904 2.8% 0.0% 25 2022–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 96,305 —— 96,305 2.7% 0.0% 50 2018–2021
ORAS OVIDIU CUI: 4301359 — 77,070 — 77,070 2.1% 0.1% 1 2024
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 73,049 —— 73,049 2.0% 0.9% 10 2020–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 61,463 — 61,463 1.7% 0.0% 5 2021–2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 —— 60,800 60,800 1.7% 0.1% 1 2021
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 53,300 —— 53,300 1.5% 0.2% 1 2020
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 46,106 —— 46,106 1.3% 2.5% 25 2020–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 45,248 —— 45,248 1.3% 0.1% 15 2019–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 32,540 9,291 — 41,831 1.2% 0.1% 2 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 40,142 —— 40,142 1.1% 0.3% 9 2024–2026
JUDETUL CONSTANTA CUI: 2981739 35,371 —— 35,371 1.0% 0.0% 2 2021–2023
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 35,000 —— 35,000 1.0% 0.0% 1 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 32,683 —— 32,683 0.9% 0.0% 4 2024–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 29,601 —— 29,601 0.8% 0.0% 10 2021–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 27,648 —— 27,648 0.8% 0.0% 1 2024
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 27,611 —— 27,611 0.8% 1.6% 3 2022–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 17,600 5,700 — 23,300 0.6% 2.2% 8 2024–2026
MUZEUL NATIONAL PELES CUI: 2842935 22,944 —— 22,944 0.6% 0.3% 1 2021

1-25 of 85 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
DA41292239 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 90921000-9 30.09.2026 824
furnizare servicii
DA41261999 TEATRUL DE STAT CONSTANTA CUI: 21903044 90921000-9 24.09.2026 411
dezinsectie
DA41110928 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 90921000-9 03.09.2026 3,200
pachet d.d.d. conf. oferta financiara nr. of - 36 / 31.08.2026
DA41110960 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 90921000-9 03.09.2026 1,500
pachet d.d.d. conf. oferta financiara nr. of - 37 / 31.08.2026
DA41091450 LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 90921000-9 01.09.2026 4,199
servicii ddd conf. contract nr. 149/ 01.09.2026
DA41073603 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 90921000-9 31.08.2026 3,503
servicii ddd conf. contract nr. 1039/ 28.08.2025
DA41066867 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 90921000-9 28.08.2026 779
servicii dezinsectie
DA41064354 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 90921000-9 27.08.2026 3,549
servicii ddd conf. contract nr. 613/ 08-05-2026
DA41031418 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 90921000-9 21.08.2026 600
servicii dezinsectie - rest.sport
DA40990645 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 90921000-9 13.08.2026 1,463
pachet servicii derarizare, dezinsectie, dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647773 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90921000-9 08.01.2026 2,054
servicii dezinsectie, dezinfectie si deratizare
DAN2562908 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45343100-4 02.10.2025 488,707
lucrari de ignifugare locuinte campus cne
DAN2336719 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 90921000-9 13.12.2024 9,291
act aditional nr.1 la contract de servicii nr.1780/28.03.2024 - servicii de dezinsectie, deratizare si dezinfectie - pentru perioada 01.01.2025 -30.04.2025
DAN2271460 ORAS OVIDIU CUI: 4301359 45453000-7 24.09.2024 77,070
lucrari de reparatii la acoperisul blocului de locuinte sociale, situat in satul culmea, oras ovidiu
DAN2174699 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90923000-3 07.05.2024 3,685
servicii dezinsectie, dezinfectie
DAN2143195 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 90923000-3 28.03.2024 5,700
deratizare, desinfectie si dezinsectie
DAN1763765 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 30.09.2022 10,525
lucrari de ignifugare agentia gorj - lot 5
DAN1588698 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 21.12.2021 18,075
lucrari de ignifugare sr dolj - lot 3
DAN1586109 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 17.12.2021 1,708
lucrari de ignifugare - ag braila, lot 4
DAN1586104 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 17.12.2021 20,243
lucrari de ignifugare - sr timis, lot 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131410 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 45343100-4 17.03.2026 1,192,381
lucrari de ignifugare a materialului lemnos pentru unitatile de invatamant de pe raza sectorului 1 al municipiului bucuresti
SCNA1063257 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45343100-4 16.12.2021 60,800
executie de lucrari de termoprotectie structura metalica si lucrari de ignifugare sarpanta lemn
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/10135994
  • /api/v1/suppliers/10135994/revenue
  • /api/v1/suppliers/10135994/scores
  • /api/v1/suppliers/10135994/benchmarks
  • /api/v1/red-flags/by-supplier/10135994
  • /api/v1/suppliers/10135994/years
  • /api/v1/suppliers/10135994/cpv
  • /api/v1/suppliers/10135994/clients
  • /api/v1/suppliers/10135994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API