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CUI: 14272510 SRL BRAȘOV MUNICIPIUL BRASOV

EURO PAPER SRL

Registered: 05.11.2001 TARNAVEI, 2, 500327 https://www.euro-paper.ro

Total revenue

22,429 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

9,996 RON

42 purchases

Offline purchases

12,433 RON

35 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

40.5%

Main client: DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE

National median: 30.2%

Ranked 13,178 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
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 — 9,078 — 9,078 40.5% 0.2% 20 2022–2025
UNITATEA MILITARA 01545 APATA CUI: 4523223 4,188 —— 4,188 18.7% 0.1% 12 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 1,381 42 — 1,423 6.3% 0.0% 13 2018–2019
COMUNA DUMBRAVITA CUI: 4777132 — 868 — 868 3.9% 0.0% 1 2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 803 — 803 3.6% 0.0% 1 2024
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 773 —— 773 3.5% 0.0% 2 2018
SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 716 —— 716 3.2% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 704 —— 704 3.1% 0.0% 1 2018
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 554 —— 554 2.5% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 541 — 541 2.4% 0.0% 3 2019–2025
COMUNA JIDVEI CUI: 4934610 536 —— 536 2.4% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 462 — 462 2.1% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 293 —— 293 1.3% 0.0% 1 2019
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 252 —— 252 1.1% 0.0% 1 2018
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 176 —— 176 0.8% 0.0% 5 2019
MUNICIPIUL CODLEA CUI: 4777108 168 —— 168 0.8% 0.0% 1 2018
DISTRIBUTIE APA BRAN SRL CUI: 48507190 — 145 — 145 0.7% 0.0% 1 2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 141 — 141 0.6% 0.0% 1 2026
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 140 — 140 0.6% 0.0% 1 2022
UNITATEA MILITARA 01932 CUI: 4443256 118 —— 118 0.5% 0.0% 1 2020
ASOCIATIA TINUTUL BARSEI CUI: 27853697 — 71 — 71 0.3% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 70 —— 70 0.3% 0.0% 1 2018
UNITATEA MILITARA 02474 CUI: 4688639 67 —— 67 0.3% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 53 — 53 0.2% 0.0% 1 2024
GARDA FORESTIERA BRASOV CUI: 16440270 — 38 — 38 0.2% 0.0% 1 2020

1-25 of 27 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
DA25051430 UNITATEA MILITARA 01932 CUI: 4443256 22820000-4 17.02.2020 118
formulare autocopiative a6 - 2 exemplare
DA24874157 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 22100000-1 20.01.2020 554
anuar 2018/2019
DA24643489 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 30192153-8 10.12.2019 25
tusiera trodat 4911
DA24643512 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 30192153-8 10.12.2019 25
tusiera trodat 4912
DA24643527 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 30192153-8 10.12.2019 76
tusiera trodat 4913
DA24643544 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 30192153-8 10.12.2019 25
tusiera trodat 4927
DA24643550 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 30192153-8 10.12.2019 25
tusiera trodat 46030
DA24511015 UNITATEA MILITARA 01545 APATA CUI: 4523223 22820000-4 27.11.2019 2,508
etichete de stiva=2000 buc,fise evidenta lot=1200,etichete lazi=2000
DA24510796 UNITATEA MILITARA 01545 APATA CUI: 4523223 22820000-4 27.11.2019 30
fise psihologice=250 set
DA23779849 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 30192153-8 04.09.2019 46
stampila -trodat 4913- 1 buc. - dimensiuni 55/20 mm, culoare tus albastru - conform model anexat.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847257 COMUNA DUMBRAVITA CUI: 4777132 30192153-8 04.09.2026 868
achizitie stampila
DAN2786512 DISTRIBUTIE APA BRAN SRL CUI: 48507190 30192153-8 23.06.2026 145
stampile
DAN2761204 UTILITATI PUBLICE BRAN SRL CUI: 28046318 30192153-8 21.05.2026 141
stampila
DAN2507794 ASOCIATIA TINUTUL BARSEI CUI: 27853697 30192153-8 16.07.2025 71
achizitie stampila personalizata
DAN2437596 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 23.04.2025 166
servicii fotocopiere - c392 - d.s. covasna
DAN2417337 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 18530000-3 31.03.2025 500
cani personalizate
DAN2359130 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 18530000-3 14.01.2025 441
cani dresmara cursanti straini
DAN2320005 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192153-8 25.11.2024 462
stampila cu text-srtfc brasov-depoul brasov
DAN2287470 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 18530000-3 10.10.2024 529
cana personalizata dresmara
DAN2287254 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 18530000-3 10.10.2024 588
cana personalizata dresmara cursanti bi
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/14272510
  • /api/v1/suppliers/14272510/revenue
  • /api/v1/suppliers/14272510/scores
  • /api/v1/suppliers/14272510/benchmarks
  • /api/v1/red-flags/by-supplier/14272510
  • /api/v1/suppliers/14272510/years
  • /api/v1/suppliers/14272510/cpv
  • /api/v1/suppliers/14272510/clients
  • /api/v1/suppliers/14272510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API