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CUI: 16614627 SRL BRAȘOV MUNICIPIUL BRASOV

EURO DEKA GROUP SRL

Registered: 20.07.2004 STR. NEPTUN, 7, 2200 https://www.eurodeka.ro

Total revenue

357,041 RON

25 client authorities · paid between 2018 and 2024

Direct purchases

344,241 RON

31 purchases

Offline purchases

12,800 RON

1 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

16.5%

Main client: COMUNA APATA

National median: 30.2%

Ranked 34,591 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 2 largest CPV groups, out of 2; 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
COMUNA APATA CUI: 4777205 58,750 —— 58,750 16.5% 0.2% 1 2021
UNITATEA MILITARA 01932 CUI: 4443256 57,360 —— 57,360 16.1% 0.1% 1 2018
COMUNA CINCU CUI: 4443469 41,832 —— 41,832 11.7% 0.1% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 25,320 —— 25,320 7.1% 0.0% 2 2018
SCOALA GIMNAZIALA CUI: 29084743 21,000 —— 21,000 5.9% 0.7% 1 2021
UNITATEA MILITARA 01751 CUI: 4443337 18,267 —— 18,267 5.1% 0.1% 1 2018
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 15,980 —— 15,980 4.5% 0.4% 1 2021
COMUNA SACUIEU CUI: 5698118 15,390 —— 15,390 4.3% 0.0% 2 2019
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 12,800 — 12,800 3.6% 0.1% 1 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 9,016 —— 9,016 2.5% 0.0% 5 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 8,820 —— 8,820 2.5% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 8,400 —— 8,400 2.4% 0.0% 1 2019
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 8,100 —— 8,100 2.3% 0.1% 1 2022
COMUNA OLTENI CUI: 6853171 7,800 —— 7,800 2.2% 0.0% 1 2023
COMUNA LELICENI CUI: 16363525 7,225 —— 7,225 2.0% 0.0% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 6,571 —— 6,571 1.8% 0.0% 1 2021
UNITATEA MILITARA NR02477 CUI: 4384265 6,500 —— 6,500 1.8% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 6,360 —— 6,360 1.8% 0.0% 1 2018
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 6,300 —— 6,300 1.8% 0.1% 1 2022
COMUNA CARCEA CUI: 16346370 4,910 —— 4,910 1.4% 0.0% 1 2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,050 —— 4,050 1.1% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 2,250 —— 2,250 0.6% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,428 —— 1,428 0.4% 0.0% 1 2021
JUDETUL BUZAU CUI: 3662495 1,312 —— 1,312 0.4% 0.0% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,300 —— 1,300 0.4% 0.0% 1 2021

1-25 of 25 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
DA33825098 COMUNA OLTENI CUI: 6853171 39000000-2 16.08.2023 7,800
mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA32954736 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39100000-3 05.04.2023 2,250
picioare mobilier
DA32943485 COMUNA CINCU CUI: 4443469 39110000-6 03.04.2023 41,832
scaun hilton
DA32088356 CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 39000000-2 07.12.2022 6,300
bancheta line
DA31734090 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 39121000-6 27.10.2022 8,100
set karem tube
DA30050574 COMUNA LELICENI CUI: 16363525 39000000-2 01.03.2022 7,225
set picioare pliante bt 1002
DA29311813 SCOALA GIMNAZIALA CUI: 29084743 39111000-3 18.11.2021 21,000
scaun conferinta
DA28894497 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39134100-1 30.09.2021 6,571
set picioare de birou
DA28855595 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39000000-2 28.09.2021 500
set picioare pliante bt 1002
DA28581854 COMUNA APATA CUI: 4777205 39111000-3 17.08.2021 58,750
achizitie scaune evenimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2185439 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 39100000-3 22.05.2024 12,800
set berarie
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/16614627
  • /api/v1/suppliers/16614627/revenue
  • /api/v1/suppliers/16614627/scores
  • /api/v1/suppliers/16614627/benchmarks
  • /api/v1/red-flags/by-supplier/16614627
  • /api/v1/suppliers/16614627/years
  • /api/v1/suppliers/16614627/cpv
  • /api/v1/suppliers/16614627/clients
  • /api/v1/suppliers/16614627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API