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CUI: 15398894 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

EUROTRAINING SOLUTION SRL

Registered: 24.04.2003 Registered office: CALEA PLEVNEI, 139, 70000 Website: https://e-trainings.ro/

Total revenue

520,631 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

157,296 RON

39 purchases

Offline purchases

105,816 RON

13 purchases

Tenders

257,519 RON

7 contracts

Won without competition

12.9%

1 of 7 lots

National rate: 34.3%

Ranked 8,571 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.9%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 5,603 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
#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 43,658 257,519 301,177 57.9% 0.0% 9 2019–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 130,365 —— 130,365 25.0% 0.0% 4 2021–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 55,595 — 55,595 10.7% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 5,350 —— 5,350 1.0% 0.0% 2 2022
APAVITAL SA CUI: 1959768 4,518 —— 4,518 0.9% 0.0% 2 2025–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,520 — 3,520 0.7% 0.0% 1 2026
APA-CANAL 2000 SA CUI: 13009001 2,500 —— 2,500 0.5% 0.0% 1 2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,263 —— 2,263 0.4% 0.0% 4 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2,100 —— 2,100 0.4% 0.0% 1 2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 1,140 — 1,140 0.2% 0.0% 1 2021
UNITATEA MILITARA 02605 CUI: 4221110 900 —— 900 0.2% 0.0% 2 2018–2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 850 —— 850 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 800 — 800 0.2% 0.0% 3 2019–2024
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 700 —— 700 0.1% 0.0% 1 2026
COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 600 —— 600 0.1% 0.1% 1 2024
COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 600 —— 600 0.1% 0.0% 1 2019
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 600 —— 600 0.1% 0.0% 1 2024
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 600 —— 600 0.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 500 —— 500 0.1% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 500 —— 500 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 500 —— 500 0.1% 0.0% 1 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 400 —— 400 0.1% 0.0% 1 2026
UNITATEA MILITARA 02296 CUI: 4221101 — 353 — 353 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 350 —— 350 0.1% 0.0% 1 2022
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 300 —— 300 0.1% 0.0% 1 2021

1-25 of 39 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41074727 APA-CANAL 2000 SA CUI: 13009001 80530000-8 31.08.2026 2,500
Contract object: curs de pregatire electricieni reautorizare/autorizare anre, gr. i si ii (a+b)- curs online
DA40772395 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 80530000-8 07.07.2026 400
Contract object: curs de pregatire teoretica electricieni pentru autorizare anre, gr. i si ii (a+b) - curs online
DA40642594 ORASUL BUHUSI CUI: 4535953 80530000-8 17.06.2026 250
Contract object: curs de reautorizare anre electrician
DA40501584 REGISTRUL AUTO ROMAN RA CUI: 1590236 80530000-8 28.05.2026 850
Contract object: curs auditor de mediu (cor 213311)
DA40020838 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 80530000-8 17.03.2026 700
Contract object: curs audit de mediu - stefan liviu-george
DA39858985 APAVITAL SA CUI: 1959768 80530000-8 19.02.2026 1,698
Contract object: curs de pregatire teoretica electricieni pentru reautorizare anre, gr. i si ii (a+b)- curs online
DA39772566 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 80530000-8 04.02.2026 250
Contract object: curs de pregatire teoretica electricieni pentru reautorizare anre, gr. iii si iv (a+b) - curs online
DA38868050 APAVITAL SA CUI: 1959768 80530000-8 15.09.2025 2,820
Contract object: curs de pregatire teoretica electricieni pentru reautorizare anre, gr. i si ii (a+b)- curs online
DA37516191 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 80530000-8 20.02.2025 250
Contract object: curs de pregatire teoretica electricieni pentru reautorizare anre, gr. i si ii (a+b)- curs online
DA37430137 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 80530000-8 05.02.2025 2,100
Contract object: curs auditor de mediu (cor 213311)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2715805 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 80530000-8 30.03.2026 3,520
Contract object: servicii de formare profesionala- curs de pregatire teoretica-electricieni in vederea prelungirii autorizatiei anre
DAN2287211 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80500000-9 10.10.2024 250
Contract object: servicii de formare
DAN2192647 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 80530000-8 31.05.2024 250
Contract object: curs prelungire autorizatie electrician iii a si iii b
DAN2126687 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 80530000-8 06.03.2024 250
Contract object: servicii de formare profesionala
DAN1948610 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 80530000-8 28.06.2023 250
Contract object: servicii formare profesionala
DAN1525331 UNITATEA MILITARA 02296 CUI: 4221101 80510000-2 07.09.2021 353
Contract object: curs reautorizare electrician
DAN1519822 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 80530000-8 23.08.2021 1,140
Contract object: curs de autorizare electricieni -anre
DAN1241867 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 80530000-8 25.02.2020 24,395
Contract object: servicii de pregatire teoretica anre
DAN1129578 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 85121270-6 16.07.2019 10,458
Contract object: servicii de testare psihologica a personalului din st cluj, det cluj si omepa cluj
DAN1078786 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 80530000-8 13.03.2019 31,200
Contract object: servicii de pregatire teoretica anre

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1083982 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80531200-7 29.07.2022 995
Contract object: curs de pregatire teoretica in domeniul instalatiilor electrice in vederea participarii la examenul de autorizare anre sau pentru reinnoirea autorizatiei anre
CAN1083978 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80531200-7 29.07.2022 110,580
Contract object: servicii de formare profesionala pentru organizarea unui curs tehnic exploatarea operationala a statiilor electrice retehnologizate (pentru un numar de 194 persoane)
CAN1055456 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80531200-7 06.05.2021 995
Contract object: curs de pregatire teoretica in domeniul instalatiilor electrice in vederea participarii la examenul de autorizare a.n.r.e. sau pentru reinnoirea autorizatiei a.n.r.e.
CAN1030088 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80510000-2 06.03.2020 33,264
Contract object: servicii de formare specializata a angajatilor st cluj: curs instruirea pentru intretinerea profesionala a personalului operativ din statiile electrice, a personalului ctsi, personalului din activita
CAN1027342 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80531200-7 07.01.2020 55,775
Contract object: curs sisteme de comanda - control protectii si automatizari
CAN1027337 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80531200-7 07.01.2020 55,370
Contract object: servicii de formare si perfectionare profesionala in domeniul tehnicii - curs exploatarea si mentenanta circuitelor primare din statiile electrice de transformare si conexiuni
CAN1026719 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80531200-7 19.12.2019 540
Contract object: cursul de pregatire teoretica in domeniul instalatiilor electrice in vederea participarii la examenul de autorizare anre sau pentru reinnoirea autorizatiei anre
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/15398894
  • /api/v1/suppliers/15398894/revenue
  • /api/v1/suppliers/15398894/scores
  • /api/v1/suppliers/15398894/benchmarks
  • /api/v1/red-flags/by-supplier/15398894
  • /api/v1/suppliers/15398894/years
  • /api/v1/suppliers/15398894/cpv
  • /api/v1/suppliers/15398894/clients
  • /api/v1/suppliers/15398894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API