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CUI: 14482643 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

EURO MANAGEMENT GRUP SRL

Registered: 28.02.2002 INTR. BADENI, 2A https://www.euromg.ro

Total revenue

1.05 Mn.

13 client authorities · paid between 2020 and 2025

Direct purchases

927,308 RON

22 purchases

Offline purchases

119,980 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

33.4%

Main client: SPITALUL CLINIC DE URGENTA SFIOAN

National median: 30.2%

Ranked 18,132 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 250,000 100,000 — 350,000 33.4% 0.1% 2 2021–2024
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 271,046 —— 271,046 25.9% 0.0% 5 2020–2022
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 267,000 —— 267,000 25.5% 2.8% 1 2025
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 83,153 —— 83,153 7.9% 0.2% 1 2020
AUTORITATEA VAMALA ROMANA CUI: 45789320 38,900 —— 38,900 3.7% 0.0% 2 2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 19,980 — 19,980 1.9% 0.0% 1 2024
OCOLUL SILVIC CIUCAS RA CUI: 18333164 6,138 —— 6,138 0.6% 0.0% 2 2022
COMUNA VOILA CUI: 4443450 2,950 —— 2,950 0.3% 0.0% 2 2021–2023
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 2,876 —— 2,876 0.3% 0.0% 2 2024
ORAS SOVATA CUI: 4436895 2,589 —— 2,589 0.3% 0.0% 2 2021
ORASUL PETRILA CUI: 4375097 2,172 —— 2,172 0.2% 0.0% 2 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 252 —— 252 0.0% 0.0% 1 2021
PENITENCIARUL BAIA MARE CUI: 4006707 232 —— 232 0.0% 0.0% 1 2021

1-13 of 13 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
DA38597721 AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 79400000-8 25.07.2025 267,000
servicii de management de proiect in cadrul proiectului (sidisva), cod smis: 336342
DA36757751 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 42610000-5 21.10.2024 1,438
nivela laser in cruce nivel system cl3g, 3d, multifunctionala, laser verde, 3 planuri laser (360 gra
DA36728997 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 42610000-5 16.10.2024 1,438
nivela laser in cruce nivel system cl3g, 3d, multifunctionala, laser verde, 3 planuri laser (360 gra
DA36035315 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 79311200-9 28.06.2024 250,000
consultanta in redactarea cererii de finantare si a documentelor suport (inclusiv a sf/pt/pa)
DA34540370 AUTORITATEA VAMALA ROMANA CUI: 45789320 79400000-8 22.11.2023 13,900
servicii de organizare conferinta de presa- finalizare proiect rmco
DA33561771 AUTORITATEA VAMALA ROMANA CUI: 45789320 79212000-3 29.06.2023 25,000
servicii de audit financiar
DA33304285 COMUNA VOILA CUI: 4443450 35125300-2 23.05.2023 1,450
camera de supraveghere cu 4g, baterie si panou solar, reolink go pt plus, 4 mp
DA31255586 OCOLUL SILVIC CIUCAS RA CUI: 18333164 35125300-2 29.08.2022 4,177
camera de supraveghere reolink go cu 4g - lte si baterie reincarcabila, microsd card de 64gb
DA31255591 OCOLUL SILVIC CIUCAS RA CUI: 18333164 35125300-2 29.08.2022 1,961
camera de supraveghere reolink go plus cu 4g - lte si baterie reincarcabila, microsd card de 64gb
DA30800604 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 79411000-8 10.06.2022 42,210
servicii de consultanta in management de proiect- gradinita nr 233

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2295989 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 38290000-4 22.10.2024 19,980
furnizare teodolit electronic - 4 buc
DAN1469138 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 79311200-9 19.05.2021 100,000
servicii de consultanta pentru elaborarea documentelor aferente proiectului programul operational infrastructura mare 2014-2020,axa prioritara 9 protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19finantat prin poim 2014-2020
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/14482643
  • /api/v1/suppliers/14482643/revenue
  • /api/v1/suppliers/14482643/scores
  • /api/v1/suppliers/14482643/benchmarks
  • /api/v1/red-flags/by-supplier/14482643
  • /api/v1/suppliers/14482643/years
  • /api/v1/suppliers/14482643/cpv
  • /api/v1/suppliers/14482643/clients
  • /api/v1/suppliers/14482643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API