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CUI: 17504681 SRL DOLJ SAT ISALNITA, COMUNA ISALNITA

EUROGLOBAL EXPRES SRL

Registered: 20.04.2005 https://www.euroglobal.ro

Total revenue

212,339 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

189,248 RON

47 purchases

Offline purchases

23,091 RON

3 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

41.5%

Main client: COMUNA PISCU VECHI

National median: 30.2%

Ranked 12,517 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 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
COMUNA PISCU VECHI CUI: 5002088 88,193 —— 88,193 41.5% 0.3% 2 2020
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 30,118 —— 30,118 14.2% 0.3% 9 2020–2023
COMUNA SADOVA CUI: 4553437 — 20,446 — 20,446 9.6% 0.1% 1 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 13,562 —— 13,562 6.4% 0.0% 7 2018–2024
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 11,062 —— 11,062 5.2% 0.2% 2 2022–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,902 —— 8,902 4.2% 0.0% 3 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,680 —— 8,680 4.1% 0.0% 2 2026
AEROCLUBUL ROMANIEI CUI: 4266944 7,788 —— 7,788 3.7% 0.0% 3 2025
COMUNA BRALOSTITA CUI: 4554343 5,411 —— 5,411 2.6% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 3,465 —— 3,465 1.6% 0.0% 2 2025
UNITATEA MILITARA 01178 CUI: 4332339 2,916 —— 2,916 1.4% 0.0% 1 2021
COMUNA GIURGITA CUI: 5077595 2,799 —— 2,799 1.3% 0.0% 5 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,645 — 2,645 1.3% 0.0% 2 2019
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 1,907 —— 1,907 0.9% 0.0% 3 2024
COMUNA BAIA DE FIER CUI: 4718896 1,865 —— 1,865 0.9% 0.0% 1 2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 1,691 —— 1,691 0.8% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 889 —— 889 0.4% 0.0% 5 2019–2020

1-17 of 17 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
DA40473605 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 28.05.2026 930
dj furnizare azotat de amoniu pentru ocolul silvic perisor-dolj ( c009)
DA40364746 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 12.05.2026 7,750
dj furnizare azotat de amoniu- dolj ( c009)
DA40280217 COMUNA BAIA DE FIER CUI: 4718896 24440000-0 30.04.2026 1,865
materiale intretinere spatii verzi -parc
DA39234608 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 44175000-7 07.11.2025 619
panou sandwich din spuma poliuretanica pentru perete, grosime 50 mm, ral 9002
DA38956750 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 44175000-7 26.09.2025 2,846
panou sandwich din spuma poliuretanica pentru perete, grosime 40 mm, ral 9002
DA38882552 AEROCLUBUL ROMANIEI CUI: 4266944 44192000-2 16.09.2025 250
calota orkan ral7016
DA38882461 AEROCLUBUL ROMANIEI CUI: 4266944 44531100-2 16.09.2025 255
surub af 5,5/6,3 x 135 mm
DA38880841 AEROCLUBUL ROMANIEI CUI: 4266944 44175000-7 16.09.2025 7,283
panou sandwich din spuma poliuretanica pentru acoperis, grosime 50 mm, ral 7016
DA38806312 COMUNA GIURGITA CUI: 5077595 44192000-2 04.09.2025 20
calota orkan ral9002
DA38806371 COMUNA GIURGITA CUI: 5077595 44531100-2 04.09.2025 37
surub af 5,5/6,3 x 50 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1200014 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44192000-2 13.12.2019 1,613
panou izopan 4m/1m - serv.aa craiova
DAN1200003 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44192000-2 13.12.2019 1,032
panou izopan 3m/1m- serv.aa craiova
DAN1185987 COMUNA SADOVA CUI: 4553437 44111520-2 18.11.2019 20,446
perete panouri sandwich 40 mm -157,5 mp, acoperis 109.5 mp, surub 135 mm - 160 buc, surub 8mm -220 buc
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/17504681
  • /api/v1/suppliers/17504681/revenue
  • /api/v1/suppliers/17504681/scores
  • /api/v1/suppliers/17504681/benchmarks
  • /api/v1/red-flags/by-supplier/17504681
  • /api/v1/suppliers/17504681/years
  • /api/v1/suppliers/17504681/cpv
  • /api/v1/suppliers/17504681/clients
  • /api/v1/suppliers/17504681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API