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CUI: 12999954 SRL COVASNA MUNICIPIUL TARGU SECUIESC

EUROCONSTRUCT SRL

Registered: 04.05.2000 STR. 1 MAI, 3, 525400 www.euroconstruct.ro

Total revenue

1.65 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

1,096 purchases

Offline purchases

18,872 RON

10 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

22.1%

Main client: RIAL SRL

National median: 30.2%

Ranked 28,978 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 39; the other 27 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
RIAL SRL CUI: 1107650 366,160 —— 366,160 22.1% 1.5% 106 2021–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 151,562 —— 151,562 9.2% 0.1% 56 2018–2026
COMUNA BOD CUI: 4777213 142,726 —— 142,726 8.6% 0.2% 40 2018–2026
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 122,490 —— 122,490 7.4% 2.9% 37 2021–2026
GOSP-COM SRL CUI: 8510382 95,125 —— 95,125 5.8% 1.0% 53 2018–2026
COMUNA OJDULA CUI: 4404508 83,946 —— 83,946 5.1% 0.5% 23 2018–2024
COMUNA LEMNIA CUI: 4201856 71,546 —— 71,546 4.3% 0.2% 22 2018–2025
COMUNA GHELINTA CUI: 4201945 64,645 —— 64,645 3.9% 0.1% 18 2019–2024
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 57,930 —— 57,930 3.5% 1.9% 200 2018–2026
COMUNA CRIZBAV CUI: 15141180 56,076 —— 56,076 3.4% 0.2% 13 2022–2024
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 50,307 —— 50,307 3.0% 3.1% 36 2018–2026
GPH CONSLOC SRL CUI: 47947664 49,420 —— 49,420 3.0% 11.7% 8 2024–2025
COMUNA SANZIENI CUI: 4201821 37,867 —— 37,867 2.3% 0.1% 231 2018–2024
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 35,973 —— 35,973 2.2% 1.7% 37 2018–2026
COMUNA CATALINA CUI: 4201783 23,298 —— 23,298 1.4% 0.1% 39 2020–2025
COMUNA VALCELE CUI: 4404591 23,236 —— 23,236 1.4% 0.1% 7 2019–2023
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 21,644 —— 21,644 1.3% 0.2% 34 2018–2026
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 20,464 —— 20,464 1.2% 1.9% 29 2018–2026
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 19,834 —— 19,834 1.2% 1.6% 16 2018–2026
COMUNA MERENI CUI: 16260082 17,280 —— 17,280 1.0% 0.1% 5 2018–2025
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 16,975 —— 16,975 1.0% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,116 367 — 12,483 0.8% 0.0% 5 2020–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 10,279 — 10,279 0.6% 0.0% 6 2022
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 10,230 —— 10,230 0.6% 0.0% 3 2024
COMUNA ZABALA CUI: 4201848 9,728 —— 9,728 0.6% 0.0% 2 2023–2025

1-25 of 45 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
DA41298687 MUNICIPIUL TARGU SECUIESC CUI: 4201813 44190000-8 30.09.2026 101
pachet 260900114
DA41297996 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 44190000-8 30.09.2026 5,896
pachet 260901149
DA41155149 MUNICIPIUL TARGU SECUIESC CUI: 4201813 44190000-8 10.09.2026 215
pachet 111
DA41119202 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 44190000-8 07.09.2026 557
achizitie materiale
DA41105863 MUNICIPIUL TARGU SECUIESC CUI: 4201813 44190000-8 03.09.2026 250
pachet-260800863
DA41078819 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 44190000-8 31.08.2026 13,888
pachet260800862
DA41034691 RIAL SRL CUI: 1107650 34144900-7 24.08.2026 27,024
pachet triciclu
DA41019922 RIAL SRL CUI: 1107650 34144900-7 19.08.2026 27,024
pachet triclu electric cargo cabina inchisa
DA40987719 MUNICIPIUL TARGU SECUIESC CUI: 4201813 44190000-8 13.08.2026 114
pachet 741
DA40948203 SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 44190000-8 07.08.2026 79
pachet1151034

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1726840 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 22.07.2022 3,063
ciment
DAN1726835 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44330000-2 22.07.2022 93
cornier 35x35x3 mm
DAN1726833 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 22.07.2022 2,097
teava 60x40x2 mm ;teava 40x40x3 mm
DAN1726828 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44300000-3 22.07.2022 1,560
plasa sudata 5 mm,ochi 100x100 mm
DAN1713726 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 05.07.2022 2,481
nisip si pietris
DAN1706442 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 27.06.2022 985
nisip si pietris
DAN1692782 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928471-0 31.05.2022 283
furnizare materiale pentru organizarea concursului profesional al fasonatorilor mecanici - d.s. covasna
DAN1341011 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39224330-0 25.09.2020 84
furnizare produse de pepiniere - d.s. covasna
DAN1062320 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44114000-2 22.01.2019 4,113
livrare, transport si pompare beton c16/20p - drdp brasov
DAN1058118 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44114000-2 15.01.2019 4,113
beton pentru pod dn 11 km 75+403 - bretcu
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/12999954
  • /api/v1/suppliers/12999954/revenue
  • /api/v1/suppliers/12999954/scores
  • /api/v1/suppliers/12999954/benchmarks
  • /api/v1/red-flags/by-supplier/12999954
  • /api/v1/suppliers/12999954/years
  • /api/v1/suppliers/12999954/cpv
  • /api/v1/suppliers/12999954/clients
  • /api/v1/suppliers/12999954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API