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CUI: 17147104 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EUROPA GROUP SRL

Registered: 24.01.2005 FRANCEZA, 60, 30106 https://www.europaroyalebucharest.com

Total revenue

81,065 RON

9 client authorities · paid between 2019 and 2025

Direct purchases

15,175 RON

2 purchases

Offline purchases

65,890 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 — 51,086 — 51,086 63.0% 0.1% 1 2025
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 7,600 —— 7,600 9.4% 0.0% 1 2025
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 7,575 —— 7,575 9.3% 0.3% 1 2025
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 — 5,228 — 5,228 6.5% 0.0% 5 2022–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 3,046 — 3,046 3.8% 0.0% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 — 2,892 — 2,892 3.6% 0.0% 2 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 1,521 — 1,521 1.9% 0.0% 1 2023
ORAS CHISINEU CRIS CUI: 3519283 — 1,339 — 1,339 1.7% 0.0% 1 2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 — 778 — 778 1.0% 0.0% 1 2019

1-9 of 9 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
DA39009804 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 79952000-2 03.10.2025 7,575
servicii de masa pentru eveniment
DA38657228 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 79952000-2 06.08.2025 7,600
servicii conferinta inchidere proiect - inforb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2493641 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 55520000-1 02.07.2025 641
servicii de welcome cofee
DAN2493595 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 79952000-2 02.07.2025 1,530
servicii de inchiriere sala de sedinte
DAN2446431 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 55100000-1 06.05.2025 51,086
servicii hoteliere pentru vizita observatorilor internationali la alegerile prezidentiale din 2025
DAN2288799 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 55520000-1 11.10.2024 681
cofee break
DAN2288784 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 70310000-7 11.10.2024 1,261
servicii inchiriere sala conferinta
DAN2240386 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 79951000-5 02.08.2024 3,046
servicii organizare evenimente
DAN2090553 ORAS CHISINEU CRIS CUI: 3519283 98341000-5 12.01.2024 1,339
cazare -curs instruire
DAN2048962 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 55100000-1 20.11.2023 1,521
sesvicii de cazare
DAN1742357 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 70310000-7 23.08.2022 1,115
inchiriere sala conferinta si coffee break
DAN1130910 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 55110000-4 17.07.2019 778
servicii hoteliere (cazare) national participation days
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/17147104
  • /api/v1/suppliers/17147104/revenue
  • /api/v1/suppliers/17147104/scores
  • /api/v1/suppliers/17147104/benchmarks
  • /api/v1/red-flags/by-supplier/17147104
  • /api/v1/suppliers/17147104/years
  • /api/v1/suppliers/17147104/cpv
  • /api/v1/suppliers/17147104/clients
  • /api/v1/suppliers/17147104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API