Skip to content

CUI: 14950221 SRL BIHOR MUNICIPIUL BEIUS

EON EXPERT SERVICII SRL

Registered: 17.10.2002 STR. IANCU DE HUNEDOARA, 11, 3600 https://www.eongrup.ro

Total revenue

1.01 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

834,030 RON

147 purchases

Offline purchases

171,147 RON

10 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

23.6%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 27,482 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 14; the other 2 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 218,031 18,841 — 236,872 23.6% 0.0% 15 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 144,200 — 144,200 14.4% 0.0% 5 2020–2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 128,390 —— 128,390 12.8% 0.1% 21 2018–2026
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 125,950 —— 125,950 12.5% 0.1% 11 2018–2022
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 66,420 —— 66,420 6.6% 0.5% 4 2023–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 40,700 —— 40,700 4.1% 0.0% 3 2019–2021
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39,266 —— 39,266 3.9% 0.0% 27 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 28,495 —— 28,495 2.8% 0.1% 12 2020–2025
COMUNA MOARA VLASIEI CUI: 4532477 24,150 —— 24,150 2.4% 0.1% 3 2025
COMUNA CORBEANCA CUI: 4611538 21,850 —— 21,850 2.2% 0.0% 1 2026
GENERAL PUBLIC SERV SA CUI: 29094518 21,477 —— 21,477 2.1% 0.3% 3 2023–2024
AMENAJARE EDILITARA S5 SA CUI: 27515874 20,667 —— 20,667 2.1% 0.0% 5 2024–2025
UNITATEA MILITARA 01912 CUI: 32582462 16,603 —— 16,603 1.7% 0.0% 6 2019–2022
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 12,600 —— 12,600 1.3% 0.0% 1 2024
MUNICIPIUL DEJ CUI: 4349179 11,100 —— 11,100 1.1% 0.0% 3 2024–2026
UNITATEA MILITARA 02132 CUI: 14236177 9,400 —— 9,400 0.9% 0.0% 3 2024–2025
COMUNA ESELNITA CUI: 4337301 8,800 —— 8,800 0.9% 0.0% 4 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 8,000 —— 8,000 0.8% 0.0% 1 2022
SENATUL ROMANIEI CUI: 4284070 7,711 —— 7,711 0.8% 0.0% 5 2019–2025
SERVICII PUBLICE IASI SA CUI: 27277063 — 7,356 — 7,356 0.7% 0.0% 1 2018
UNITATEA MILITARA 01026 CUI: 4193184 5,100 —— 5,100 0.5% 0.0% 4 2021–2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 3,400 —— 3,400 0.3% 0.0% 3 2024–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 3,000 —— 3,000 0.3% 0.0% 2 2022–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 2,500 —— 2,500 0.3% 0.0% 1 2020
UM01343 CUI: 4473290 2,500 —— 2,500 0.3% 0.2% 5 2019–2025

1-25 of 32 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
DA40799017 COMUNA CORBEANCA CUI: 4611538 50870000-4 14.07.2026 21,850
servicii de operator rsvti si mentenanta preventiva pentru instalatiile/echipamentele iscir
DA40757572 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71630000-3 03.07.2026 900
servicii rsvti
DA40624961 MUNICIPIUL DEJ CUI: 4349179 50000000-5 15.06.2026 3,600
servicii de mentenanta
DA40510830 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 50000000-5 28.05.2026 1,300
servicii de intretinere si revizie tehnica periodica la instalatii de ridicat-transpaleti electrici
DA40458021 COMUNA ESELNITA CUI: 4337301 71356100-9 22.05.2026 2,900
servicii de operator rsvti, autorizare echipamente si servicii de intretinere si revizie a echipamen
DA40145154 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71630000-3 06.04.2026 900
servicii rsvti
DA39936701 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 50000000-5 04.03.2026 10,380
servicii de intretinere si reparare autoutilitara sistem hidraulic cu nr. inmatriculare ot.01.lif
DA39737949 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 50000000-5 29.01.2026 3,138
servicii de intretinere si reparare a automobilelor ot.22.sip si ot.18.sip
DA39613120 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50000000-5 30.12.2025 20,780
intretinere si revizie tehnica
DA39467064 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 50000000-5 10.12.2025 4,525
reparare si verificare ascensor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2511144 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 21.07.2025 30,000
servicii de intretinere si mentenanta, in vederea asigurarii functionalitatii echipamentului inspector poduri marca moog
DAN2210870 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 28.06.2024 30,000
servicii de intretinere si mentenanta, in vederea asigurarii functionalitatii echipamentului inspector poduri marca moog
DAN2017702 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 71319000-7 10.10.2023 500
ra 3976 revizie tehnica pentru transpaletii manuali
DAN2013590 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 71631000-0 04.10.2023 250
ra 3665 servicii de constatare pentru evaluarea tehnica a doi transpaleti manuali (p.81)
DAN1830392 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 31.12.2022 28,000
servicii de intretinere si mentenanta, in vederea asigurarii functionalitatii echipamentului inspector poduri marca moog
DAN1600112 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50000000-5 30.12.2021 28,000
servicii de intretinere si mentenanta, in vederea asigurarii functionalitatii echipamentului inspector poduri marca moog, model mbi180-4.7/s, in conformitate cu normele de operare/ intretinere ale producatorului echipamentului
DAN1349185 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50000000-5 09.10.2020 28,200
servicii de reparare si intretinere echipamente din dotarea cestrin (in conformitate cu prevederile caietului de sarcini)
DAN1329184 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50740000-4 25.08.2020 13,639
intretinere si reparatii scari rulante pasaj pietonal bucur - obor
DAN1329183 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50750000-7 25.08.2020 5,202
intretinere si reparatii platforme servoscara pentru persoanele cu dizabilitati locomotorii - pasajele pietonale bucur - obor
DAN1028760 SERVICII PUBLICE IASI SA CUI: 27277063 71314100-3 05.11.2018 7,356
energie electrica
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/14950221
  • /api/v1/suppliers/14950221/revenue
  • /api/v1/suppliers/14950221/scores
  • /api/v1/suppliers/14950221/benchmarks
  • /api/v1/red-flags/by-supplier/14950221
  • /api/v1/suppliers/14950221/years
  • /api/v1/suppliers/14950221/cpv
  • /api/v1/suppliers/14950221/clients
  • /api/v1/suppliers/14950221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API