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CUI: 13807976 SRL ARGEȘ MUNICIPIUL PITESTI

EURO TEHNO GROUP SRL

Registered: 27.03.2001 B-DUL PETROCHIMISTILOR, 34 https://www.eurotehnogroup.ro

Total revenue

2.34 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

434 purchases

Offline purchases

107,418 RON

71 purchases

Tenders

534,262 RON

1 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

30.0%

Main client: SERVICIUL DE AMBULANTA DAMBOVITA

National median: 30.2%

Ranked 21,111 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 15; the other 3 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
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 168,074 — 534,262 702,336 30.0% 2.5% 63 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 247,380 —— 247,380 10.6% 2.6% 51 2018–2024
UM 0175 ISU ARGES CUI: 4317894 197,199 —— 197,199 8.4% 1.8% 47 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 132,232 —— 132,232 5.7% 0.0% 8 2020–2022
SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 122,500 —— 122,500 5.2% 0.5% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 56,971 52,027 — 108,998 4.7% 0.2% 61 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 107,137 —— 107,137 4.6% 0.8% 36 2021–2024
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 95,366 —— 95,366 4.1% 3.0% 3 2023–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 88,824 —— 88,824 3.8% 1.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 88,512 —— 88,512 3.8% 0.2% 4 2023–2026
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 58,280 —— 58,280 2.5% 3.4% 1 2020
PENITENCIARUL MIOVENI CUI: 24972170 50,684 2,905 — 53,589 2.3% 0.1% 16 2018–2025
JUDETUL DAMBOVITA CUI: 4280205 41,629 —— 41,629 1.8% 0.0% 26 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 35,077 —— 35,077 1.5% 0.2% 13 2018–2023
MUNICIPIUL PITESTI CUI: 4317967 — 30,928 — 30,928 1.3% 0.0% 13 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 18,904 11,133 — 30,037 1.3% 0.1% 26 2018–2026
PENITENCIARUL MARGINENI CUI: 4280248 27,849 —— 27,849 1.2% 0.1% 9 2018–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 12,900 8,949 — 21,849 0.9% 0.1% 28 2018–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 17,509 —— 17,509 0.8% 0.0% 18 2018–2026
UNITATEA MILITARA 0735 CUI: 2844979 15,140 —— 15,140 0.7% 0.2% 9 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 14,892 —— 14,892 0.6% 0.1% 7 2020–2023
SALUBRITATE 2000 SA CUI: 13031718 13,782 434 — 14,216 0.6% 0.0% 6 2019–2025
MUNICIPIUL MORENI CUI: 4344597 8,077 —— 8,077 0.4% 0.0% 1 2023
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 7,126 —— 7,126 0.3% 0.0% 4 2024–2026
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 6,602 —— 6,602 0.3% 0.1% 7 2019–2023

1-25 of 52 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
DA41291133 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50111100-7 30.09.2026 1,615
inspectie service vw crafter 35 kasten l3 4motion tdi
DA41296825 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50111100-7 30.09.2026 1,615
inspectie service vw crafter 3.5 furgon l3 fwd 120k
DA41280263 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50111100-7 28.09.2026 3,831
inspectie cu schimb ulei, verificare curea distributie db-66-saj
DA41255284 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50111100-7 25.09.2026 1,707
inspectie cu schimb ulei vw crafter 3.5 furgon l3 4m 120 kw ag8, db-60-saj
DA41247199 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50111100-7 24.09.2026 1,545
inspectie cu schimb ulei vw crafter db-80-saj
DA41232617 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50111100-7 22.09.2026 2,462
inspectie service cu schimb ulei audi
DA41232656 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50112200-5 22.09.2026 2,462
inspectie service audi
DA41226656 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50111100-7 21.09.2026 1,788
inlocuit placute frana spate vw crafter 3.5 furgon db-70-saj
DA41198526 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50111100-7 17.09.2026 4,827
inlocuit kit distributie vw crafter
DA41170714 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50111100-7 15.09.2026 563
inspectie service vw crafter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792790 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 30.06.2026 639
servicii de reparare vehicule
DAN2560233 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 30.09.2025 3,788
servicii de revizie tehnica
DAN2491246 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 30.06.2025 1,494
servicii de revizie tehnica
DAN2349312 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 30.12.2024 5,203
servicii de revizie tehnica
DAN2211005 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 28.06.2024 2,195
servicii de revizie tehnica
DAN2145143 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 01.04.2024 2,080
servicii de revizie tehnica
DAN2137303 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50112000-3 21.03.2024 1,702
inlocuire placute frana fata/ spate
DAN2077192 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 28.12.2023 3,257
servicii de revizie tehnica
DAN2066331 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50112200-5 14.12.2023 1,172
revizie tehnica autoturism marca skoda octavia
DAN2045189 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50112200-5 14.11.2023 2,789
revizie tehnica autovehicul marca vw passat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150806 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50112000-3 17.07.2025 942,786
servicii de reparare si intretinere a ambulantelor
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/13807976
  • /api/v1/suppliers/13807976/revenue
  • /api/v1/suppliers/13807976/scores
  • /api/v1/suppliers/13807976/benchmarks
  • /api/v1/red-flags/by-supplier/13807976
  • /api/v1/suppliers/13807976/years
  • /api/v1/suppliers/13807976/cpv
  • /api/v1/suppliers/13807976/clients
  • /api/v1/suppliers/13807976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API