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CUI: 14465227 SRL DÂMBOVIȚA LOC. GHERGANI, ORAS RACARI

EURO MEGA SRL

Registered: 20.02.2002 ION GHICA, 240B, 137388 mobilamega.ro

Total revenue

574,802 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

557,786 RON

35 purchases

Offline purchases

17,016 RON

2 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

42.2%

Main client: ORASUL RACARI

National median: 30.2%

Ranked 12,131 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 5 largest CPV groups, out of 5; 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
ORASUL RACARI CUI: 4816185 242,461 —— 242,461 42.2% 0.2% 8 2020–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 152,715 —— 152,715 26.6% 0.9% 6 2018–2020
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 48,396 —— 48,396 8.4% 1.3% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 21,770 —— 21,770 3.8% 0.0% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 16,032 —— 16,032 2.8% 0.2% 2 2025–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 — 13,320 — 13,320 2.3% 0.0% 1 2018
COMUNA NADRAG CUI: 2483246 12,300 —— 12,300 2.1% 0.0% 2 2022
MUNICIPIUL BIRLAD CUI: 4539912 10,084 —— 10,084 1.8% 0.0% 1 2022
UNITATEA MILITARA 01010 CUI: 15293049 10,084 —— 10,084 1.8% 0.1% 1 2026
UNITATEA MILITARA NR 01704 CUI: 4283546 8,820 —— 8,820 1.5% 0.1% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 8,697 —— 8,697 1.5% 0.0% 1 2020
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 8,070 —— 8,070 1.4% 0.1% 1 2026
COMUNA CIOCANESTI CUI: 4402736 3,750 —— 3,750 0.7% 0.0% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 3,696 — 3,696 0.6% 0.0% 1 2021
PENITENCIARUL BRAILA CUI: 24913000 3,500 —— 3,500 0.6% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220 3,090 —— 3,090 0.5% 0.2% 2 2022
COMUNA DOBRA CUI: 4280124 2,250 —— 2,250 0.4% 0.0% 1 2020
COMUNA TARTASESTI CUI: 4280426 2,250 —— 2,250 0.4% 0.0% 1 2020
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 2,017 —— 2,017 0.4% 0.0% 1 2022
COMUNA BRANISTEA CUI: 4344279 1,500 —— 1,500 0.3% 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
DA41208511 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39143112-4 17.09.2026 4,940
saltea ortopedica lexus 80x190
DA41084999 UNITATEA MILITARA 01010 CUI: 15293049 39143110-0 01.09.2026 10,084
pat metalic supraetajat damla 90x200
DA40608211 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 39143112-4 11.06.2026 8,070
saltea lexus 90x190
DA38548736 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39143112-4 17.07.2025 11,092
saltea ortopedica lexus 80x190
DA34745887 ORASUL RACARI CUI: 4816185 33140000-3 20.12.2023 20,000
masca chirurgicala pentru protectie
DA31555860 ORASUL RACARI CUI: 4816185 33140000-3 07.10.2022 192,850
masca chirurgicala pentru protectie
DA31435906 MUNICIPIUL BIRLAD CUI: 4539912 39143110-0 22.09.2022 10,084
10paturi metalice(seturi), supraetajate damla, dim. 90*200, pt dotare centru persoane fara adapost
DA31259460 CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220 39143112-4 29.08.2022 2,650
saltea lexus 100x200
DA31259433 CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220 39143112-4 29.08.2022 440
saltea lexus 90x190
DA30884370 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 39100000-3 24.06.2022 2,017
cadru pat metalic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1473931 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39100000-3 28.05.2021 3,696
mobilier ijc dambovita
DAN1016978 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 39143110-0 05.10.2018 13,320
paturi metalice
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/14465227
  • /api/v1/suppliers/14465227/revenue
  • /api/v1/suppliers/14465227/scores
  • /api/v1/suppliers/14465227/benchmarks
  • /api/v1/red-flags/by-supplier/14465227
  • /api/v1/suppliers/14465227/years
  • /api/v1/suppliers/14465227/cpv
  • /api/v1/suppliers/14465227/clients
  • /api/v1/suppliers/14465227/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API