Skip to content

CUI: 12627772 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

EUROSIC SYSTEMS SRL

Registered: 27.01.2000 SOS. PANTELIMON, 119 https://www.eurosicsystems.ro

Total revenue

10.62 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

10.06 Mn.

584 purchases

Offline purchases

333,629 RON

28 purchases

Tenders

229,996 RON

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

15.0%

Main client: ORAS VOLUNTARI

National median: 30.2%

Ranked 35,818 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 4
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 25; the other 13 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
ORAS VOLUNTARI CUI: 4283481 1,596,475 —— 1,596,475 15.0% 0.6% 11 2018–2026
ORAS OTOPENI CUI: 4364446 1,413,530 —— 1,413,530 13.3% 0.4% 39 2018–2026
CONFORT URBAN SRL CUI: 1875349 1,094,685 —— 1,094,685 10.3% 0.6% 38 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 1,082,684 —— 1,082,684 10.2% 0.2% 25 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 416,176 — 229,996 646,172 6.1% 0.3% 66 2018–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 628,450 —— 628,450 5.9% 0.7% 11 2019–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 607,309 —— 607,309 5.7% 0.1% 4 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 288,518 306,380 — 594,898 5.6% 0.1% 115 2018–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 573,806 —— 573,806 5.4% 0.6% 39 2018–2026
ORAS CHITILA CUI: 4420848 455,141 —— 455,141 4.3% 0.1% 3 2022–2025
ORASUL LUDUS CUI: 5669317 172,806 —— 172,806 1.6% 0.2% 2 2020–2022
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 155,178 4,546 — 159,724 1.5% 0.3% 9 2018–2026
COMUNA TUNARI CUI: 4505618 158,905 —— 158,905 1.5% 0.1% 5 2021–2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 150,315 —— 150,315 1.4% 0.1% 15 2018–2026
COMUNA DITRAU CUI: 4367957 138,758 —— 138,758 1.3% 0.2% 2 2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 134,093 —— 134,093 1.3% 0.2% 26 2018–2025
ORASUL OTELU ROSU CUI: 3227971 109,301 —— 109,301 1.0% 0.2% 2 2018–2022
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 96,383 —— 96,383 0.9% 1.7% 13 2019–2026
CURTEA DE APEL BUCURESTI CUI: 17019105 93,558 —— 93,558 0.9% 0.3% 35 2018–2026
COMUNA DOMNESTI CUI: 4221136 76,050 —— 76,050 0.7% 0.1% 3 2020–2024
COMUNA DOBROESTI CUI: 4283503 66,955 —— 66,955 0.6% 0.0% 7 2024–2026
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 66,782 —— 66,782 0.6% 0.4% 8 2018–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 65,325 —— 65,325 0.6% 0.0% 1 2019
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 59,342 —— 59,342 0.6% 0.1% 16 2018–2026
JUDETUL ILFOV CUI: 4192545 57,000 —— 57,000 0.5% 0.0% 3 2018–2022

1-25 of 58 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
DA41267321 ADMINISTRATIA STRAZILOR CUI: 4433872 31681410-0 28.09.2026 204,615
furnizare diverse cabluri electrice
DA41264184 CONFORT URBAN SRL CUI: 1875349 34996100-6 25.09.2026 11,534
corpuri semafoare complet echipate
DA41241277 CURTEA DE APEL BUCURESTI CUI: 17019105 34928120-5 23.09.2026 4,000
telecomanda pentru actionare bariera
DA41203076 ORAS VOLUNTARI CUI: 4283481 50232000-0 18.09.2026 40,142
dezafectare, reparatii si montaj instalatie de semaforizare
DA41142049 ADMINISTRATIA STRAZILOR CUI: 4433872 34923000-3 11.09.2026 117,174
furnizare semafoare cu fasung e27 pentru bec si elemente blocuri optice cu led
DA41106241 COMUNA DOBROESTI CUI: 4283503 50232000-0 04.09.2026 13,551
servicii de reparatie instalatie semaforizare trecere de pieton
DA41108857 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50232200-2 03.09.2026 1,400
servicii revizie intersectie semaforizata
DA41100285 MUNICIPIUL ORASTIE CUI: 4634515 34996100-6 02.09.2026 2,279
diverse materiale intretinere si reparatii strazi - bloc optic semafor numarator, d=200mm
DA41087333 COMUNA DITRAU CUI: 4367957 45316212-4 01.09.2026 119,258
lucrari de semaforizare trecere de pietoni pe dn12 la scoala gimnaziala ditrau
DA41073220 CONFORT URBAN SRL CUI: 1875349 34990000-3 31.08.2026 26,912
automate de dirijare a traficului pentru semaforizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2507831 ORAS CUGIR CUI: 5146873 31531000-7 16.07.2025 245
bloc optic cu led pt. semafor
DAN2469188 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50432000-2 03.06.2025 4,254
mentenanta pentru 2 ceasuri monumentale
DAN2469171 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50532100-4 03.06.2025 7,657
mentenanta pentru 8 bariere electromecanice
DAN2469159 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50432000-2 03.06.2025 16,591
mentenanta pentru 13 ceasuri digitale stradale
DAN2170358 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50432000-2 26.04.2024 10,120
mentenanta pentru 2 ceasuri monumentale
DAN2170357 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50432000-2 26.04.2024 39,468
mentenanta pentru 13 ceasuri digitale stradale
DAN2170356 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50532100-4 26.04.2024 18,216
mentenanta pentru 8 bariere electromecanice
DAN2105522 MUNICIPIU DRAGASANI CUI: 2573829 34996000-5 31.01.2024 125
achizitie sursa semaforizare
DAN1922324 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50432000-2 16.05.2023 34,320
mentenanta pentru 13 ceasuri digitale stradale
DAN1922313 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50432000-2 16.05.2023 13,200
mentenanta pentru 3 ceasuri monumentale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1058256 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34996100-6 20.09.2021 184,091
sistem semaforizare
SCNA1009362 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34996100-6 04.12.2018 45,905
sisteme semaforizare la trecerile de pietoni cu buton
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/12627772
  • /api/v1/suppliers/12627772/revenue
  • /api/v1/suppliers/12627772/scores
  • /api/v1/suppliers/12627772/benchmarks
  • /api/v1/red-flags/by-supplier/12627772
  • /api/v1/suppliers/12627772/years
  • /api/v1/suppliers/12627772/cpv
  • /api/v1/suppliers/12627772/clients
  • /api/v1/suppliers/12627772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API