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CUI: 17255785 SRL SIBIU SAT BRADU, ORAS AVRIG Flagged by 3 indicators

EURO WAGEN SRL

Registered: 17.02.2005 33, 2422 https://www.eurowagen.ro

Total revenue

72.65 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

10.22 Mn.

148 purchases

Offline purchases

586,661 RON

11 purchases

Tenders

61.85 Mn.

22 contracts

Won without competition

16.4%

5 of 22 lots

National rate: 34.3%

Ranked 8,117 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.1%

Main client: ORASUL AGNITA

National median: 30.2%

Ranked 24,904 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 4
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 10 largest CPV groups, out of 10; 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
ORASUL AGNITA CUI: 4270716 5,110,771 — 13,839,972 18,950,743 26.1% 18.9% 22 2020–2024
COMUNA CHIRPAR CUI: 4306976 189,505 — 8,561,222 8,750,727 12.0% 33.4% 8 2019–2026
COMUNA VISTEA CUI: 4443418 3,000 2,894 7,981,740 7,987,634 11.0% 21.9% 4 2021–2026
COMUNA BRUIU CUI: 4480270 437,272 — 5,751,888 6,189,160 8.5% 40.3% 3 2019
COMUNA MICASASA CUI: 4405945 469,412 — 4,783,676 5,253,088 7.2% 19.8% 7 2021–2026
COMUNA SELIMBAR CUI: 4406045 —— 4,296,182 4,296,182 5.9% 2.0% 4 2023–2025
COMUNA CINCU CUI: 4443469 —— 4,212,308 4,212,308 5.8% 11.8% 1 2026
COMUNA SLIMNIC CUI: 4405988 51,240 58,450 3,787,271 3,896,961 5.4% 11.1% 8 2018–2025
ORASUL TALMACIU CUI: 4270732 549,994 — 3,318,246 3,868,240 5.3% 7.4% 17 2018–2023
ORASUL AVRIG CUI: 4241087 300,722 414,149 2,973,445 3,688,316 5.1% 2.7% 28 2018–2026
COMUNA ORLAT CUI: 4240952 —— 2,341,878 2,341,878 3.2% 5.2% 1 2026
COMUNA SEICA MARE CUI: 4241052 922,420 75,815 — 998,235 1.4% 1.9% 31 2018–2026
COMUNA AXENTE SEVER CUI: 4406126 594,664 —— 594,664 0.8% 2.0% 2 2025
COMUNA RACOVITA CUI: 4241150 559,672 —— 559,672 0.8% 1.5% 7 2020–2022
COMUNA MERGHINDEAL CUI: 5192942 382,354 —— 382,354 0.5% 1.2% 2 2018
COMUNA MIHAILENI CUI: 4700090 221,874 —— 221,874 0.3% 0.9% 2 2025
COMUNA TURNU ROSU CUI: 4603519 99,922 —— 99,922 0.1% 0.5% 2 2025–2026
COMUNA CRISTIAN CUI: 4240723 87,000 —— 87,000 0.1% 0.1% 4 2026
COMUNA PORUMBACU DE JOS CUI: 4480246 55,900 14,000 — 69,900 0.1% 0.2% 8 2018–2019
COMUNA ARPASU DE JOS CUI: 4270708 48,799 21,000 — 69,799 0.1% 0.1% 7 2020–2022
REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 48,500 —— 48,500 0.1% 0.3% 2 2026
DRUMURI SI PODURI SA CUI: 11766640 40,240 —— 40,240 0.1% 0.0% 4 2021–2022
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 32,052 —— 32,052 0.0% 0.3% 3 2018–2019
GOSPODARIRE ORASENEASCA AVRIG SRL CUI: 11766659 12,550 —— 12,550 0.0% 1.5% 3 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 353 — 353 0.0% 0.0% 1 2018

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GOOD LIFE PROJECT SRL CUI: 41555130 1 5,649,463 11,298,927 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41142071 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 45500000-2 09.09.2026 13,500
inchiriere autogreder
DA41093149 COMUNA MICASASA CUI: 4405945 45500000-2 02.09.2026 22,900
servicii inchiriere utilaje pentru reparatii drumuri agricole
DA41061632 COMUNA CRISTIAN CUI: 4240723 45500000-2 31.08.2026 45,500
inchiriere buldozer
DA41061732 COMUNA CRISTIAN CUI: 4240723 45500000-2 31.08.2026 9,000
inchirieri excavatoare (24 tone)
DA41007005 COMUNA SEICA MARE CUI: 4241052 45500000-2 18.08.2026 3,500
prestari servicii inchiriere autogreder cu operator
DA41000629 COMUNA SEICA MARE CUI: 4241052 45500000-2 17.08.2026 21,000
prestari servicii inchiriere autogreder cu operator
DA40995795 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 45500000-2 17.08.2026 35,000
inchiriere buldozer si cilindru compactor
DA40947694 COMUNA SEICA MARE CUI: 4241052 45500000-2 06.08.2026 3,500
prestari servicii inchiriere autogreder cu operator
DA40891744 COMUNA CRISTIAN CUI: 4240723 45500000-2 28.07.2026 15,000
inchiriere excavator
DA40884051 COMUNA CRISTIAN CUI: 4240723 45500000-2 25.07.2026 17,500
inchiriere buldozer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778651 COMUNA VISTEA CUI: 4443418 14212200-2 12.06.2026 2,894
piatra sparta
DAN2574080 COMUNA SLIMNIC CUI: 4405988 45500000-2 13.10.2025 12,500
servicii de inchiriere autogreder
DAN1873713 COMUNA ARPASU DE JOS CUI: 4270708 14212000-0 06.03.2023 21,000
piatra de pavaj
DAN1527964 COMUNA SLIMNIC CUI: 4405988 45500000-2 10.09.2021 30,750
servicii de inchiriere autogreder cu operator
DAN1407496 COMUNA SEICA MARE CUI: 4241052 45500000-2 21.01.2021 14,700
inchiriere utilaj
DAN1407465 COMUNA SEICA MARE CUI: 4241052 45500000-2 21.01.2021 14,740
inchiriere autogreder cu operator
DAN1407450 COMUNA SEICA MARE CUI: 4241052 14210000-6 21.01.2021 46,375
achizie piatra sparta
DAN1177142 COMUNA SLIMNIC CUI: 4405988 45500000-2 29.10.2019 15,200
inchiriere autogreder cu operator si combustibil
DAN1064536 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31431000-6 28.01.2019 353
acumulator auto srcftm
DAN1003295 COMUNA PORUMBACU DE JOS CUI: 4480246 45500000-2 29.05.2018 14,000
inchirierea unui excavator senilat,cu personal de deservireaferent,pentru lucrari de amenajare drumuri si inchirierea unei autobasculante ,cu personal de deservire aferent pentru lucrari de amenajare drumuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136857 COMUNA CINCU CUI: 4443469 45233120-6 09.09.2026 4,212,308
executie lucrari in cadrul proiectului modernizare strazi prin asfaltare in comuna cincu, satele cincu si toarcla
SCNA1131941 COMUNA ORLAT CUI: 4240952 45232150-8 03.04.2026 2,341,878
executie lucrari pentru obiectivul: extindere sisteme de apa si canalizare pe strazile salistii, fabricii, gradinilor, in localitatea orlat, comuna orlat, judetul sibiu
SCNA1037340 ORASUL AGNITA CUI: 4270716 45232400-6 02.04.2026 10,273,699
sistem de canalizare menajera in localitatile ruja si coves din oras agnita, judetul sibiu
SCNA1129145 COMUNA SELIMBAR CUI: 4406045 45233120-6 19.12.2025 990,598
modernizarea infrastructurii pe str. sabin balasa
SCNA1129148 COMUNA SELIMBAR CUI: 4406045 45233120-6 19.12.2025 968,042
modernizare strada crinului din comuna selimbar
SCNA1124523 COMUNA SLIMNIC CUI: 4405988 45332000-3 21.08.2025 3,787,271
retele de apa si canalizare in comuna slimnic
SCNA1102682 ORASUL AVRIG CUI: 4241087 45233140-2 15.05.2025 2,234,956
modernizare drum bradu (crucea eroilor - deal)
SCNA1119584 COMUNA MICASASA CUI: 4405945 45233120-6 24.04.2025 4,783,676
executie lucrari de modernizare a infrastructurii rutiere in cadrul proiectului modernizarea infrastructurii rutierere de interes local in comuna micasasa, judetul sibiu - rest de executat
SCNA1100096 COMUNA SELIMBAR CUI: 4406045 45233120-6 12.11.2024 1,143,457
modernizare strada c.i. nottara
SCNA1110188 COMUNA CHIRPAR CUI: 4306976 45233120-6 06.09.2024 5,875,321
executia lucrarilor pentru obiectivul de investitii:reabilitare si modernizare strazi, constructia de retele de apa pluviala in satele chirpar si sasaus
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/17255785
  • /api/v1/suppliers/17255785/revenue
  • /api/v1/suppliers/17255785/scores
  • /api/v1/suppliers/17255785/benchmarks
  • /api/v1/red-flags/by-supplier/17255785
  • /api/v1/suppliers/17255785/years
  • /api/v1/suppliers/17255785/cpv
  • /api/v1/suppliers/17255785/clients
  • /api/v1/suppliers/17255785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API