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CUI: 17532282 SRL GALAȚI MUNICIPIUL GALATI

EUROGRUP BUSINESS CENTER SRL

Registered: 27.04.2005 STR. SATURN, 8 www.ebc_consultanta.ro

Total revenue

551,658 RON

169 client authorities · paid between 2019 and 2026

Direct purchases

542,274 RON

303 purchases

Offline purchases

9,384 RON

5 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

11.3%

Main client: COLEGIUL NATIONAL EMIL BOTTA

National median: 30.2%

Ranked 38,656 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 12 largest CPV groups, out of 16; the other 4 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
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 62,470 —— 62,470 11.3% 1.4% 4 2020–2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 55,741 —— 55,741 10.1% 0.0% 7 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 39,600 —— 39,600 7.2% 0.1% 4 2020
COMUNA OANCEA CUI: 3126420 20,000 —— 20,000 3.6% 0.1% 1 2019
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 18,800 —— 18,800 3.4% 1.0% 3 2020–2021
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 18,312 —— 18,312 3.3% 0.0% 3 2021
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 15,213 —— 15,213 2.8% 0.1% 1 2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 13,825 —— 13,825 2.5% 0.0% 1 2020
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 10,460 —— 10,460 1.9% 0.8% 3 2020–2021
SCOALA GIMNAZIALA NR7 CUI: 29073760 9,560 —— 9,560 1.7% 1.1% 2 2020–2021
COMUNA GARBOVI CUI: 4365158 9,000 —— 9,000 1.6% 0.0% 1 2020
COMUNA BRAN CUI: 4688736 8,640 —— 8,640 1.6% 0.0% 4 2020–2022
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 8,580 —— 8,580 1.6% 0.2% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 7,100 —— 7,100 1.3% 0.1% 2 2020
SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 6,630 —— 6,630 1.2% 1.6% 7 2020–2022
DRUMURI SI PODURI SA CUI: 11766640 5,655 —— 5,655 1.0% 0.0% 15 2020–2022
COMUNA STANILESTI CUI: 3552093 5,640 —— 5,640 1.0% 0.0% 2 2020
SCOALA PROFESIONALA REPEDEA CUI: 28675610 5,400 —— 5,400 1.0% 0.1% 1 2020
POLITIA LOCALA IASI CUI: 18258941 5,400 —— 5,400 1.0% 0.1% 1 2020
SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 5,079 —— 5,079 0.9% 0.4% 6 2021–2022
MUNICIPIUL ONESTI CUI: 4353250 5,025 —— 5,025 0.9% 0.0% 5 2020
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 4,990 —— 4,990 0.9% 0.1% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,859 — 4,859 0.9% 0.0% 3 2021–2022
COMUNA ALBESTI CUI: 3373519 4,800 —— 4,800 0.9% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 4,770 —— 4,770 0.9% 0.2% 6 2020–2021

1-25 of 169 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
DA40348253 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72415000-2 08.05.2026 8,000
df/1525/7822/servicii hosting si dezvoltare site web
DA39494008 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72415000-2 12.12.2025 4,000
servicii hosting si dezvoltare site web
DA39473541 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72413000-8 09.12.2025 14,941
extinderea functionalitatilor site-ului
DA37894185 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72415000-2 14.04.2025 8,000
servicii hosting si dezvoltare site web
DA37254565 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72415000-2 03.01.2025 3,200
servicii de mentenanta si gazduire site web - act aditional
DA35747166 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72415000-2 21.05.2024 5,600
servicii de mentenanta si gazduire site web
DA35519793 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72413000-8 17.04.2024 12,000
actualizare web site
DA31649237 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 48310000-4 17.10.2022 2,250
software documente
DA31252684 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 18143000-3 26.08.2022 69
masti masca de protectie pentru copii conform standard en14683 bfe 98%
DA31252321 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 18143000-3 26.08.2022 140
masca masti de protectie chirurgicale bfe > 98% cu aviz produse in romania

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1669004 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 19.04.2022 1,950
pc - srcf galati
DAN1430565 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 32323000-3 11.03.2021 460
monitor -srcf galati
DAN1430560 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 11.03.2021 2,449
calculator -srcf galati
DAN1389910 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 29.12.2020 3,565
masti de protectie faciala 3 straturi 3 pliuri
DAN1359348 MUNICIPIUL TIMISOARA CUI: 14756536 18143000-3 28.10.2020 960
achizitie masti necesare prevenirii contaminarii cu virusul covid-19
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/17532282
  • /api/v1/suppliers/17532282/revenue
  • /api/v1/suppliers/17532282/scores
  • /api/v1/suppliers/17532282/benchmarks
  • /api/v1/red-flags/by-supplier/17532282
  • /api/v1/suppliers/17532282/years
  • /api/v1/suppliers/17532282/cpv
  • /api/v1/suppliers/17532282/clients
  • /api/v1/suppliers/17532282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API