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CUI: 14601310 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

EURO HOTELS INTERNATIONAL CO SRL

Registered: 24.04.2002 STR. POLIZU, 4, 70000 https://www.euro-hotels.ro

Total revenue

467,464 RON

24 client authorities · paid between 2018 and 2022

Direct purchases

442,348 RON

45 purchases

Offline purchases

25,116 RON

15 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

69.8%

Main client: FEDERATIA ROMANA DE TIR CU ARCUL

National median: 30.2%

Ranked 2,995 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 0
#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 4 largest CPV groups, out of 4; 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
FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 326,034 —— 326,034 69.8% 7.5% 8 2019
TEATRUL MASCA CUI: 4364640 77,012 —— 77,012 16.5% 1.6% 6 2018–2019
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 — 19,931 — 19,931 4.3% 0.8% 2 2018–2019
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 18,119 —— 18,119 3.9% 0.1% 9 2018–2019
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 5,985 —— 5,985 1.3% 0.2% 11 2018–2019
DIRECTIA FISCALA BRASOV CUI: 14929823 3,950 —— 3,950 0.8% 0.0% 2 2018–2019
COMUNA PALANCA CUI: 4278019 3,911 —— 3,911 0.8% 0.0% 1 2018
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 2,958 —— 2,958 0.6% 0.0% 3 2018–2019
MUNICIPIUL SIGHISOARA CUI: 5669309 1,720 —— 1,720 0.4% 0.0% 1 2018
COMUNA CERTEZE CUI: 3963978 — 1,035 — 1,035 0.2% 0.0% 2 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 792 —— 792 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL SALONTA CUI: 4287947 792 —— 792 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 — 673 — 673 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 645 —— 645 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 570 — 570 0.1% 0.0% 2 2018
SOCIETATEA BAITA SA CUI: 14322197 — 474 — 474 0.1% 0.0% 1 2022
ASOCIATIA GRUP DE ACTIUNE LOCALA PENTRU PESCUIT SATU MARE CUI: 36634491 — 470 — 470 0.1% 0.1% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 467 — 467 0.1% 0.0% 1 2018
AEROPORTUL IASI RA CUI: 9671409 — 460 — 460 0.1% 0.0% 1 2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 430 —— 430 0.1% 0.0% 1 2020
TURSIB SA CUI: 789401 — 285 — 285 0.1% 0.0% 1 2019
AEROPORTUL SATU MARE RA CUI: 642787 — 263 — 263 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 250 — 250 0.1% 0.0% 1 2022
ORAS SANTANA CUI: 3520121 — 238 — 238 0.1% 0.0% 1 2021

1-24 of 24 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
DA25236569 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 55110000-4 10.03.2020 430
cazare camera sgl euro hotel polizu
DA24689496 DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 55110000-4 12.12.2019 792
cazare camera sgl perioada 15-18 decembrie
DA24487084 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 55110000-4 26.11.2019 453
cazare camera sgl euro hotel polizu
DA24412252 DIRECTIA FISCALA BRASOV CUI: 14929823 55110000-4 18.11.2019 2,438
cazare camera sgl euro hotel polizu
DA24314219 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 55110000-4 07.11.2019 1,479
servicii cazare euro hotel international
DA24290861 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 55110000-4 05.11.2019 942
servicii cazare superioara sgl euro hotel averescu (triumf)
DA24290746 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 55110000-4 05.11.2019 807
servicii cazare twin euro hotel averescu (triumf)
DA24210806 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 55110000-4 25.10.2019 672
servicii cazare sgl euro hotel averescu (triumf)
DA24210857 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 55110000-4 25.10.2019 5,377
servicii cazare twin euro hotel averescu (triumf)
DA24173372 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 55110000-4 22.10.2019 538
servicii cazare euro hotel polizu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567137 SOCIETATEA BAITA SA CUI: 14322197 55110000-4 06.10.2025 474
prestari servicii
DAN1755859 AEROPORTUL IASI RA CUI: 9671409 98341000-5 19.09.2022 460
servicii cazare
DAN1722601 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 98341000-5 15.07.2022 250
servicii de cazare
DAN1534834 ORAS SANTANA CUI: 3520121 55100000-1 27.09.2021 238
servicii de cazare
DAN1245299 AEROPORTUL SATU MARE RA CUI: 642787 55110000-4 05.03.2020 263
cazare la hotel
DAN1243677 COMUNA CERTEZE CUI: 3963978 98341000-5 02.03.2020 538
cazare-23-25 septembrie 2019
DAN1243664 COMUNA CERTEZE CUI: 3963978 98341000-5 02.03.2020 497
cazare - 1 noapte
DAN1201952 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 55100000-1 17.12.2019 11,839
servicii hoteliere
DAN1156166 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 55100000-1 19.09.2019 673
cazare (hotel)
DAN1139591 TURSIB SA CUI: 789401 55100000-1 05.08.2019 285
servicii hoteliere
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/14601310
  • /api/v1/suppliers/14601310/revenue
  • /api/v1/suppliers/14601310/scores
  • /api/v1/suppliers/14601310/benchmarks
  • /api/v1/red-flags/by-supplier/14601310
  • /api/v1/suppliers/14601310/years
  • /api/v1/suppliers/14601310/cpv
  • /api/v1/suppliers/14601310/clients
  • /api/v1/suppliers/14601310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API