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CUI: 16918456 SRL DÂMBOVIȚA SAT RAZVAD, COMUNA RAZVAD

EURO PLUS SERV SRL

Registered: 08.11.2004 STR. FETE, 47

Total revenue

1.58 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

178 purchases

Offline purchases

60,674 RON

72 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

31.3%

Main client: SPITALUL MUNICIPAL MORENI

National median: 30.2%

Ranked 19,942 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 4 largest CPV groups, out of 4; 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
SPITALUL MUNICIPAL MORENI CUI: 4206896 486,538 8,328 — 494,866 31.3% 0.8% 12 2018–2025
SPITALUL ORASENESC PUCIOASA CUI: 4206977 363,379 —— 363,379 23.0% 0.7% 46 2022–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 233,030 —— 233,030 14.7% 0.8% 9 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 184,330 —— 184,330 11.7% 1.0% 8 2023–2026
SPITALUL ORASENESC GAESTI CUI: 4279766 76,331 —— 76,331 4.8% 0.2% 1 2024
CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 58,990 —— 58,990 3.7% 3.2% 5 2019–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44,359 9,300 — 53,659 3.4% 0.1% 19 2020–2024
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 2,030 25,885 — 27,915 1.8% 0.3% 73 2018–2026
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 21,246 1,922 — 23,168 1.5% 0.2% 9 2019–2026
ORAS TITU CUI: 4402590 12,480 —— 12,480 0.8% 0.0% 16 2019–2026
DIRECTIA ASISTENTA SOCIALA CUI: 26528191 9,560 —— 9,560 0.6% 0.3% 7 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 — 9,369 — 9,369 0.6% 0.1% 2 2021
COMUNA CRINGURILE CUI: 4402639 — 5,760 — 5,760 0.4% 0.0% 5 2021–2026
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 4,144 —— 4,144 0.3% 0.4% 1 2023
COMUNA PERIS CUI: 4611554 4,090 —— 4,090 0.3% 0.0% 1 2021
DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 2,850 —— 2,850 0.2% 0.1% 3 2023–2026
COMUNA VOINESTI CUI: 4344600 2,100 —— 2,100 0.1% 0.0% 2 2021–2025
ORASUL RACARI CUI: 4816185 2,000 —— 2,000 0.1% 0.0% 1 2018
COMUNA LUNGULETU CUI: 4402752 1,800 —— 1,800 0.1% 0.0% 1 2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 1,791 —— 1,791 0.1% 0.0% 2 2021
ORASUL RASNOV CUI: 4443353 1,560 —— 1,560 0.1% 0.0% 2 2026
ORAS FIENI CUI: 4280310 1,560 —— 1,560 0.1% 0.0% 3 2021–2022
COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 960 —— 960 0.1% 0.1% 1 2020
DIRECTIA DE SALUBRITATE CUI: 23922875 900 —— 900 0.1% 0.0% 1 2020
COMUNA FLORESTI - STOENESTI CUI: 5123799 650 —— 650 0.0% 0.0% 1 2021

1-25 of 33 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
DA41296075 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 90524400-0 30.09.2026 330
servicii de colectare,de transport si de eliminare a deseurilor medicale
DA41218612 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 90524400-0 21.09.2026 330
servicii de colectare deseuri cabinet scolar
DA41018607 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 90524400-0 19.08.2026 1,800
servicii de colectare,de transport si de eliminare a deseurilor medicale
DA41001004 SPITALUL ORASENESC PUCIOASA CUI: 4206977 90524400-0 18.08.2026 10,187
servicii de colectare a deseurilor chimice rezultate din laboratoare,colectare,transport si eliminar
DA40841152 SPITALUL ORASENESC PUCIOASA CUI: 4206977 90524400-0 17.07.2026 10,493
colectare,transport si eliminare deseuri medicale
DA40742322 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 90524000-6 02.07.2026 41,600
colectare transport si eliminare deseuri medicle veterinare
DA40742356 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 33141123-8 02.07.2026 16,650
cutie carton de 20 litri pentru deseuri medicale
DA40614707 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 90524400-0 15.06.2026 7,196
servicii colectare, transport si eliminare a deseurilor medicale
DA40568398 CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 90524400-0 10.06.2026 7
colectare,transport si eliminare deseuri medicale
DA40422122 ORASUL RASNOV CUI: 4443353 90524400-0 19.05.2026 960
colectare,transport si eliminare deseuri medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837217 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 21.08.2026 425
colectare deseuri medicale
DAN2816416 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 23.07.2026 350
colectare deseuri medicale
DAN2810163 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 16.07.2026 378
colectare deseuri medicale
DAN2768071 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 29.05.2026 446
colectare deseuri medicale
DAN2730625 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 15.04.2026 374
colectare deseuri medicale
DAN2711144 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 24.03.2026 403
colectare deseuri medicale
DAN2699784 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 10.03.2026 421
colectare deseuri medicale
DAN2677714 COMUNA CRINGURILE CUI: 4402639 90524000-6 09.02.2026 1,200
servicii de colectare si eliminare finala autorizata a deseurilor medicale/centrul de ingrijire pentru persoane de varsta a iii a patroaia deal
DAN2664595 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 22.01.2026 650
colectare deseuri medicale + saci
DAN2664059 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90524000-6 22.01.2026 430
colectare deseuri medicale
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/16918456
  • /api/v1/suppliers/16918456/revenue
  • /api/v1/suppliers/16918456/scores
  • /api/v1/suppliers/16918456/benchmarks
  • /api/v1/red-flags/by-supplier/16918456
  • /api/v1/suppliers/16918456/years
  • /api/v1/suppliers/16918456/cpv
  • /api/v1/suppliers/16918456/clients
  • /api/v1/suppliers/16918456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API