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CUI: 1643888 SA GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

EUROCOM SA

Registered: 17.12.1991 MR. IANCU FOTEA, 4, 800017 https://www.eurocom.ro

Total revenue

16.97 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

4.09 Mn.

680 purchases

Offline purchases

1.07 Mn.

162 purchases

Tenders

11.81 Mn.

113 contracts

Won without competition

85.4%

15 of 23 lots

National rate: 34.3%

Ranked 1,696 of 11,028

Won at the estimated value

13.0%

7 of 17 lots

National rate: 1.2%

Ranked 947 of 6,155

Dependence on the main client

23.5%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 27,548 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 7
#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 12 largest CPV groups, out of 20; the other 8 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 389,945 3,600,000 3,989,945 23.5% 0.4% 9 2024–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 3,703,645 3,703,645 21.8% 0.4% 3 2021–2024
MONITORUL OFICIAL RA CUI: 427282 466,473 159,992 2,009,097 2,635,562 15.5% 3.7% 285 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 9,550 41,321 1,541,976 1,592,847 9.4% 0.3% 21 2019–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 809,624 495 — 810,119 4.8% 2.0% 136 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 627,474 154,000 — 781,474 4.6% 0.0% 28 2018–2025
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 410,839 —— 410,839 2.4% 1.0% 5 2019–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 379,258 379,258 2.2% 0.0% 1 2019
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 92,408 — 212,625 305,033 1.8% 0.3% 14 2022–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 86,367 — 183,580 269,947 1.6% 0.1% 7 2018–2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 210,330 —— 210,330 1.2% 0.1% 10 2021–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 189,122 196 — 189,318 1.1% 1.0% 25 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 148,414 —— 148,414 0.9% 0.0% 12 2020–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 140,010 —— 140,010 0.8% 0.0% 6 2019–2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 114,946 — 114,946 0.7% 0.0% 2 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 91,430 —— 91,430 0.5% 0.8% 23 2018–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 88,594 419 — 89,013 0.5% 0.0% 3 2018–2025
UNITATEA MILITARA 02415 CUI: 4183318 — 84,610 — 84,610 0.5% 0.0% 4 2019–2023
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 76,546 —— 76,546 0.5% 0.2% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 68,139 2,886 — 71,025 0.4% 0.0% 2 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 8,961 — 60,630 69,591 0.4% 0.8% 15 2019–2023
MUNICIPIUL BUCURESTI CUI: 4267117 —— 61,000 61,000 0.4% 0.0% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 55,072 —— 55,072 0.3% 0.0% 9 2018–2024
SENATUL ROMANIEI CUI: 4284070 33,474 — 15,504 48,978 0.3% 0.0% 9 2021–2026
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 48,462 —— 48,462 0.3% 1.4% 1 2019

1-25 of 94 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RO SYSTEC GROUP SRL CUI: 18281332 1 2,997,500 5,995,000 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41261583 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 50313100-3 24.09.2026 890
servicii reparare copiator
DA41244748 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 50323000-5 23.09.2026 12,780
servicii pentru intretinerea si repararea echipamentelor de copiere/printare/scanare tip oce
DA41208670 OPERA NATIONALA BUCURESTI CUI: 4221314 30197643-5 17.09.2026 4,655
pachet cartuse canon pfi-2300
DA41110337 TEATRUL ODEON CUI: 4316031 30125110-5 03.09.2026 173
c-exv34 toner bk
DA41060097 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 32420000-3 27.08.2026 2,728
pachet solid state drive
DA40930119 MONITORUL OFICIAL RA CUI: 427282 30192112-9 03.08.2026 755
pigment ink tank pfi-1300 matte black
DA40890875 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30125000-1 27.07.2026 14,634
piese si consumabile echipament canon imagepress c810
DA40815660 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30125100-2 14.07.2026 6,026
tonner canon t01y + oce 6160
DA40750095 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 30125100-2 02.07.2026 662
achizitie cartus magenta canon pfi-321
DA40466084 FILARMONICA GEORGE ENESCU CUI: 4266766 79800000-2 25.05.2026 484
tipar color a4 80g -proiectul pairing for sharing

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841157 FILARMONICA GEORGE ENESCU CUI: 4266766 79800000-2 27.08.2026 125
servicii tiparire pentru realizare afise si materiale promotionale ale filarmonicii george enescu in luna februarie
DAN2841144 FILARMONICA GEORGE ENESCU CUI: 4266766 79800000-2 27.08.2026 182
servicii de tiparire pentru realizare afise si materialele promotionale ale filarmonicii george enescu, in luna ianuarie
DAN2783128 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 18.06.2026 37,190
service copiatoare pe baza de abonament cu pret pe copie la echipamentele de copiat tip oce-canon
DAN2766031 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22610000-9 27.05.2026 4,977
consumabile pentru echipamente de tipar digital
DAN2741309 MONITORUL OFICIAL RA CUI: 427282 50530000-9 27.04.2026 13,818
servicii de intretinere masina de tipar digital oce varioprint 6250 (luna martie 2026)
DAN2708816 MONITORUL OFICIAL RA CUI: 427282 50530000-9 20.03.2026 13,194
servicii de intretinere masina de tipar digital oce varioprint 6250 (luna februarie 2026)
DAN2698857 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22610000-9 09.03.2026 23,983
consumabile tipografice - (cerneala pentru echipamentul canon vario print ix 2100)
DAN2682860 MONITORUL OFICIAL RA CUI: 427282 50530000-9 16.02.2026 8,340
servicii de intretinere masina de tipar digital oce varioprint 6250 (luna ianuarie 2026)
DAN2664750 MONITORUL OFICIAL RA CUI: 427282 50530000-9 22.01.2026 7,540
servicii de intretinere masina de tipar digital oce varioprint 6250 (luna decembrie 2025)
DAN2635254 MONITORUL OFICIAL RA CUI: 427282 50530000-9 18.12.2025 8,922
servicii de intretinere masina de tipar digital oce varioprint 6250- (luna noiembrie 2025)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116539 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 30125100-2 06.03.2026 2,227,840
acord - cadru de furnizare consumabile si materiale pentru echipamente si utilaje tipografice loturile 1-6
CAN1148951 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 09.01.2026 2,081,535
service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05. - 31.12.2025
CAN1145362 MONITORUL OFICIAL RA CUI: 427282 50530000-9 15.04.2025 1,447
contract subsecvent nr. 9 din data de 01.03.2025 la acordul-cadru nr. 124/23.07.2024 - service total masina de tipar digital oce varioprint 6250
CAN1143443 MONITORUL OFICIAL RA CUI: 427282 50530000-9 13.03.2025 16,550
contract subsecvent nr. 8 din data de 03.02.2025 la acordul-cadru nr. 124/23.07.2024 - service total masina de tipar digital oce varioprint 6250
CAN1141973 MONITORUL OFICIAL RA CUI: 427282 50530000-9 18.02.2025 7,926
contract subsecvent nr. 7 din data de 08.01.2025 la acordul-cadru nr. 124/23.07.2024 - service total masina de tipar digital oce varioprint 6250
CAN1140565 MONITORUL OFICIAL RA CUI: 427282 50530000-9 21.01.2025 6,670
contract subsecvent nr. 6 din data de 01.12.2024 la acordul-cadru nr. 124/23.07.2024 - service total masina de tipar digital oce varioprint 6250
CAN1128403 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 17.01.2025 2,495,799
service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05.2024 - 31.12.2024
CAN1138966 MONITORUL OFICIAL RA CUI: 427282 50530000-9 16.12.2024 40,850
contract subsecvent nr. 5 din data de 01.11.2024 la acordul-cadru nr. 124/23.07.2024 - service total masina de tipar digital oce varioprint 6250
CAN1137097 MONITORUL OFICIAL RA CUI: 427282 50530000-9 14.11.2024 6,121
contract subsecvent nr. 4 din data de 01.10.2024 la acord-cadru nr. 124 din 23.07.2024 - service total masina de tipar digital oce varioprint 6250
CAN1135535 MONITORUL OFICIAL RA CUI: 427282 50530000-9 21.10.2024 7,152
contract subsecvent nr. 3 din data de 02.09.2024 la acord-cadru nr. 124 din 23.07.2024 - service total masina de tipar digital oce varioprint 6250
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/1643888
  • /api/v1/suppliers/1643888/revenue
  • /api/v1/suppliers/1643888/scores
  • /api/v1/suppliers/1643888/benchmarks
  • /api/v1/red-flags/by-supplier/1643888
  • /api/v1/suppliers/1643888/years
  • /api/v1/suppliers/1643888/cpv
  • /api/v1/suppliers/1643888/clients
  • /api/v1/suppliers/1643888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API