Skip to content

CUI: 16890860 SRL ILFOV ORAS BRAGADIRU Flagged by 2 indicators

F-B EUROCONSTRUCT SRL

Registered: 24.10.2013 Registered office: PRELUNGIREA GHENCEA, 45, 77025

Total revenue

3.37 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.90 Mn.

268 purchases

Offline purchases

52,823 RON

3 purchases

Tenders

417,600 RON

3 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

42.8%

Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI

National median: 30.2%

Ranked 11,789 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

#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 12 largest CPV groups, out of 25; the other 13 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
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 1,026,422 — 417,600 1,444,022 42.8% 1.0% 63 2019–2026
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 672,806 —— 672,806 19.9% 2.5% 41 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 505,447 33,600 — 539,047 16.0% 1.6% 16 2018–2026
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 210,701 —— 210,701 6.2% 10.6% 103 2018–2026
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 157,921 19,223 — 177,144 5.3% 1.3% 11 2018–2020
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 167,240 —— 167,240 5.0% 1.5% 4 2022–2026
AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 72,789 —— 72,789 2.2% 2.3% 4 2024–2025
UNITATEA MILITARA 01812 CUI: 24352365 47,620 —— 47,620 1.4% 0.1% 6 2018–2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 18,774 —— 18,774 0.6% 0.0% 1 2023
PENITENCIARUL TARGU MURES CUI: 4323144 6,369 —— 6,369 0.2% 0.1% 2 2019
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 5,726 —— 5,726 0.2% 0.4% 9 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 4,050 —— 4,050 0.1% 0.0% 2 2018
JUDETUL IASI CUI: 4540712 2,060 —— 2,060 0.1% 0.0% 1 2022
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 2,060 —— 2,060 0.1% 0.0% 1 2022
UNITATEA MILITARA 01802 CUI: 36082729 1,575 —— 1,575 0.1% 0.0% 4 2018–2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,440 —— 1,440 0.0% 0.0% 1 2020
SPITALUL ORASENESC BAICOI CUI: 2845265 800 —— 800 0.0% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 400 —— 400 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 254 —— 254 0.0% 0.0% 2 2023
UNITATEA MILITARA 02384 CUI: 13683878 80 —— 80 0.0% 0.0% 1 2020

1-20 of 20 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
DA40988452 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 50323000-5 17.08.2026 190
Contract object: servicii de intretinere, revizie si reparare echipamente periferice
DA40519185 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 72253200-5 29.05.2026 132,000
Contract object: servicii de intretinere si reparare it
DA40467286 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 50320000-4 27.05.2026 40,000
Contract object: servicii de intretinere si reparare a echipamentelor it&c 01.06.2026 - 31.10.2026
DA40461877 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 32342100-3 25.05.2026 29,056
Contract object: casti gaming
DA40461889 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 32342412-3 25.05.2026 28,875
Contract object: boxa portabila
DA40461908 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 31430000-9 25.05.2026 22,275
Contract object: baterie externa portabila
DA40461925 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 18522000-4 25.05.2026 17,184
Contract object: ceas intelligent - smartwatch
DA40327458 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 50323000-5 07.05.2026 53,580
Contract object: servicii de mentenanta copiatoare, imprimante si scannere
DA40289681 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 50320000-4 30.04.2026 8,000
Contract object: servicii de intretinere si reparare a echipamentelor it&c pentru perioada 01.05.2026 - 31.05.2026.
DA40106688 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 50313100-3 31.03.2026 1,016
Contract object: servicii de reparare konica minolta bizhub c258

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1314029 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 72000000-5 20.07.2020 1,535
Contract object: servicii print
DAN1232255 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 79521000-2 31.01.2020 17,688
Contract object: servicii de printare, scanare si fotocopiere
DAN1001035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 72253200-5 18.04.2018 33,600
Contract object: servicii de asistenta sisteme

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132095 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79521000-2 08.06.2026 48,400
Contract object: servicii de imprimare, copiere si scanare
CAN1160335 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79521000-2 31.12.2025 145,200
Contract object: servicii de print
CAN1160326 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79521000-2 31.12.2025 224,000
Contract object: servicii de print
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/16890860
  • /api/v1/suppliers/16890860/revenue
  • /api/v1/suppliers/16890860/scores
  • /api/v1/suppliers/16890860/benchmarks
  • /api/v1/red-flags/by-supplier/16890860
  • /api/v1/suppliers/16890860/years
  • /api/v1/suppliers/16890860/cpv
  • /api/v1/suppliers/16890860/clients
  • /api/v1/suppliers/16890860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API