Skip to content

CUI: 16617879 SRL BACĂU MUNICIPIUL MOINESTI

EUROVING SERV SRL

Registered: 21.07.2004 STR. OITUZ, 38, 605400 https://www.mobilaeuroving.ro

Total revenue

464,649 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

455,048 RON

86 purchases

Offline purchases

9,601 RON

7 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

19.4%

Main client: MUNICIPIUL MOINESTI

National median: 30.2%

Ranked 31,800 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 12; 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
MUNICIPIUL MOINESTI CUI: 4591490 85,027 4,878 — 89,905 19.4% 0.0% 38 2018–2026
UNITATEA MILITARA 0836 BACAU CUI: 4278590 88,140 —— 88,140 19.0% 0.9% 15 2024–2025
COMUNA BALCANI CUI: 4278027 87,031 —— 87,031 18.7% 0.2% 12 2019–2021
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 61,224 392 — 61,616 13.3% 2.5% 7 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 39,274 —— 39,274 8.5% 0.7% 2 2023
SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 26,791 —— 26,791 5.8% 0.6% 4 2019–2024
SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 20,735 —— 20,735 4.5% 1.9% 2 2023
SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 18,500 —— 18,500 4.0% 2.4% 2 2020
CRESA PRIMII PASI MOINESTI CUI: 45648399 13,470 —— 13,470 2.9% 0.7% 3 2024
COMUNA SOLONT CUI: 4353102 11,430 —— 11,430 2.5% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 — 3,762 — 3,762 0.8% 0.1% 1 2024
MUNICIPIUL RESITA CUI: 3228764 2,000 —— 2,000 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 882 —— 882 0.2% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 — 569 — 569 0.1% 0.0% 2 2020–2021
COMUNA ARDEOANI CUI: 4455528 544 —— 544 0.1% 0.0% 2 2020–2022

1-15 of 15 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
DA37931759 UNITATEA MILITARA 0836 BACAU CUI: 4278590 39200000-4 22.04.2025 3,300
pal melaminat alb 18 mm
DA37236117 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 20.12.2024 2,086
servicii de reparatii a mobilierului din pal
DA37199395 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 17.12.2024 2,101
servicii de reparat si reconditionat scaune
DA37199350 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 17.12.2024 2,185
servicii de reparatii a mobilierului din pal
DA37053826 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 29.11.2024 8,169
servicii de reparatii a mobilierului din pal
DA37053779 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 29.11.2024 10,502
servicii de reparatii a mobilierului din pal
DA37053729 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 29.11.2024 7,800
servicii de reparatii a mobilierului din pal
DA37053268 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 29.11.2024 11,011
servicii de reparatii a mobilierului din pal
DA37052924 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 29.11.2024 8,200
servicii de reparatii a mobilierului din pal
DA37045267 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50850000-8 28.11.2024 7,574
servicii de reparatii a mobilierului din pal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797044 MUNICIPIUL MOINESTI CUI: 4591490 15980000-1 02.07.2026 4,234
apa minerala si apa plata conform prevederilor oug nr. 99/2000
DAN2281161 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 15000000-8 03.10.2024 3,762
furnizare fructe si apa
DAN1496691 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 15980000-1 08.07.2021 175
apa minerala si suc.
DAN1357097 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 39000000-2 22.10.2020 89
reparatii mobilier scolar
DAN1354088 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 15982100-6 16.10.2020 394
apa plata si suc necesare pentruconcursul de ciclism mtb si fotbal de zilele mun. moinesti.
DAN1345846 MUNICIPIUL MOINESTI CUI: 4591490 15800000-6 05.10.2020 644
diverse produse alimentare necesare pentru premierea cuplurilor care implinesc 50, 60 ani de casatorie conform hcl 167/28.08.2019
DAN1311114 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 44423000-1 14.07.2020 303
masca plexiglas
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/16617879
  • /api/v1/suppliers/16617879/revenue
  • /api/v1/suppliers/16617879/scores
  • /api/v1/suppliers/16617879/benchmarks
  • /api/v1/red-flags/by-supplier/16617879
  • /api/v1/suppliers/16617879/years
  • /api/v1/suppliers/16617879/cpv
  • /api/v1/suppliers/16617879/clients
  • /api/v1/suppliers/16617879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API