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CUI: 11646997 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EUROSERVICE TECHNOLOGY SRL

Registered: 07.04.1999 STR. CONSTANTIN BRANCUSI, 2 https://www.laundryprofessional.com

Total revenue

1.06 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

776,262 RON

72 purchases

Offline purchases

279,280 RON

11 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

24.7%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 26,330 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
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 260,845 —— 260,845 24.7% 0.1% 33 2019–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 173,598 — 173,598 16.5% 0.2% 2 2023–2025
SPITALUL DE PEDIATRIE CUI: 4318075 114,605 —— 114,605 10.9% 0.1% 1 2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 107,523 —— 107,523 10.2% 0.1% 6 2021–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 82,580 —— 82,580 7.8% 0.3% 1 2023
PENITENCIARUL FOCSANI CUI: 4297940 14,424 59,840 — 74,264 7.0% 0.3% 6 2023–2025
PENITENCIARUL TIMISOARA CUI: 4269126 56,417 —— 56,417 5.3% 0.1% 7 2019–2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 41,671 —— 41,671 4.0% 0.0% 1 2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 38,895 —— 38,895 3.7% 0.7% 1 2019
CAMERA DEPUTATILOR CUI: 4265795 — 37,668 — 37,668 3.6% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 19,463 —— 19,463 1.8% 0.1% 4 2021–2022
UM 02454 CUI: 5399442 16,484 —— 16,484 1.6% 0.0% 3 2021
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 11,290 —— 11,290 1.1% 0.1% 3 2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 — 5,745 — 5,745 0.5% 0.1% 1 2026
UM 02049 CTA CUI: 4515514 4,177 —— 4,177 0.4% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 3,432 —— 3,432 0.3% 0.0% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,395 1,869 — 3,264 0.3% 0.0% 8 2018–2019
UNITATEA MILITARA 02022 CUI: 14810074 3,061 —— 3,061 0.3% 0.0% 1 2022
PENITENCIARUL PLOIESTI CUI: 6884453 — 500 — 500 0.1% 0.0% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 — 60 — 60 0.0% 0.0% 1 2020

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
DA41058568 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 42720000-9 27.08.2026 5,653
piese de schimb
DA41011366 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 42720000-9 19.08.2026 3,604
piese de schimb
DA40895538 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 42720000-9 03.08.2026 2,215
rezistente electrice -4 bc. (piese de schimb pentru uscator rufe industrial)
DA40895839 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 42720000-9 28.07.2026 1,843
piese de schimb
DA40885301 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 42720000-9 27.07.2026 7,949
piese schimb
DA40674529 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 42720000-9 22.06.2026 8,292
piese schimb calandru
DA40376080 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 42720000-9 13.05.2026 6,860
piese calandru (rezistente -9 bc)
DA40375735 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 42720000-9 13.05.2026 2,215
rezistente electrice -4 bc. (piese de schimb pentru uscator rufe industrial)
DA40112807 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 42720000-9 31.03.2026 8,351
piese de schimb masina de spalat
DA39429726 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 42720000-9 03.12.2025 5,390
piese de schimb masina de spalat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756142 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 98310000-9 14.05.2026 5,745
servicii curatatorie costume garda cetatii
DAN2588177 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50532000-3 27.10.2025 528
reparatie mecanism inchidere-deschidere usa masina de spalt rufe conform oferta 16694/16.07.2025, comanda 532/17.07.2025
DAN2201060 PENITENCIARUL PLOIESTI CUI: 6884453 98300000-6 12.06.2024 500
constatare defectiuni masina de spalat
DAN2137199 PENITENCIARUL FOCSANI CUI: 4297940 39713200-5 21.03.2024 59,840
masina de spalat rufe industriala - 1 buc
DAN1981369 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39713200-5 10.08.2023 173,070
masini de spalat industriale
DAN1788023 CAMERA DEPUTATILOR CUI: 4265795 39713200-5 03.11.2022 37,668
masina de spalat
DAN1289186 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 98310000-9 04.06.2020 60
servicii de spalatorie si curatatorie
DAN1122668 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98312000-3 03.07.2019 328
servicii curatare materiale textile
DAN1086993 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98312000-3 01.04.2019 387
caratatorie materiale textile
DAN1055379 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98312000-3 10.01.2019 388
servicii de curatare mat.textile
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/11646997
  • /api/v1/suppliers/11646997/revenue
  • /api/v1/suppliers/11646997/scores
  • /api/v1/suppliers/11646997/benchmarks
  • /api/v1/red-flags/by-supplier/11646997
  • /api/v1/suppliers/11646997/years
  • /api/v1/suppliers/11646997/cpv
  • /api/v1/suppliers/11646997/clients
  • /api/v1/suppliers/11646997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API