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CUI: 17464633 SRL DOLJ MUNICIPIUL CRAIOVA

EURO COMPUTER SRL

Registered: 08.04.2005 TRANDAFIRULUI, 36F https://www.euro-computer.ro

Total revenue

87,872 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

86,838 RON

45 purchases

Offline purchases

1,034 RON

4 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

79.8%

Main client: LICEUL TEORETIC TUDOR ARGHEZI

National median: 30.2%

Ranked 1,570 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 6 largest CPV groups, out of 6; 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
LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 70,085 —— 70,085 79.8% 2.1% 12 2019–2020
SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 8,005 —— 8,005 9.1% 1.2% 7 2018–2020
GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 1,660 —— 1,660 1.9% 0.2% 2 2020
LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 1,642 —— 1,642 1.9% 0.1% 10 2018
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 1,231 —— 1,231 1.4% 0.2% 1 2020
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 1,029 —— 1,029 1.2% 0.0% 3 2018
COMUNA BRATOVOESTI CUI: 5046688 — 932 — 932 1.1% 0.0% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 924 —— 924 1.1% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 877 —— 877 1.0% 0.0% 4 2023–2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - ACTIVITATE ECONOMICA CUI: 13803320 688 —— 688 0.8% 0.4% 1 2019
SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 287 —— 287 0.3% 0.0% 1 2018
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 234 —— 234 0.3% 0.0% 1 2018
LICEUL ENERGETIC CUI: 4332150 109 —— 109 0.1% 0.0% 1 2018
RAT SRL CUI: 2315129 — 102 — 102 0.1% 0.0% 3 2024–2026
SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 67 —— 67 0.1% 0.0% 1 2018

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
DA35582542 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 30237100-0 26.04.2024 269
placa de baza + sursa hp
DA33718440 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 32422000-7 27.07.2023 120
swich tp link - sp spibiu
DA33295149 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 32422000-7 22.05.2023 240
swich tp link, alimentator aoc 19v 1.31a 25w
DA32999386 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 30125110-5 12.04.2023 248
unitate de imagine lexmark mx611 - original
DA27183687 SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 30192113-6 28.12.2020 1,231
materiale cu caracter functional
DA27138618 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 30213100-6 21.12.2020 1,639
laptop prestigio
DA27138677 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 30232000-4 21.12.2020 21
mouse wifi
DA27049426 SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 30125110-5 15.12.2020 597
cartus toner lexmarx x463+multifunctionala alb negru
DA27007448 SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 30211200-3 09.12.2020 4,521
laptop hp probook 640g2+ssd/ hard disk
DA26858298 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30142200-8 19.11.2020 924
achizitie amef datecs dp150

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758023 RAT SRL CUI: 2315129 30197641-1 18.05.2026 32
rola hartie termica pt ap reciclat
DAN2739390 RAT SRL CUI: 2315129 31111000-7 24.04.2026 45
adaptor retea tp link usb 2.0 ue200
DAN2314299 RAT SRL CUI: 2315129 30145100-8 15.11.2024 25
role termo
DAN1080530 COMUNA BRATOVOESTI CUI: 5046688 30142200-8 19.03.2019 932
casa de marcat +role
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/17464633
  • /api/v1/suppliers/17464633/revenue
  • /api/v1/suppliers/17464633/scores
  • /api/v1/suppliers/17464633/benchmarks
  • /api/v1/red-flags/by-supplier/17464633
  • /api/v1/suppliers/17464633/years
  • /api/v1/suppliers/17464633/cpv
  • /api/v1/suppliers/17464633/clients
  • /api/v1/suppliers/17464633/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API