Total revenue
759,007 RON
20 client authorities · paid between 2018 and 2024
Direct purchases
759,007 RON
163 purchases
Offline purchases
0 RON
0 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
48.9%
Main client: EUROBAC SRL
National median: 30.2%
Ranked 8,789 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
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| EUROBAC SRL CUI: 17670528 | 371,188 | — | — | 371,188 | 48.9% | 4.1% | 35 | 2018–2024 |
| COMUNA SAELELE CUI: 16388210 | 81,769 | — | — | 81,769 | 10.8% | 0.4% | 13 | 2019–2024 |
| COMUNA CALMATUIU CUI: 4568586 | 68,642 | — | — | 68,642 | 9.0% | 0.2% | 11 | 2019–2022 |
| COMUNA LISA CUI: 6691975 | 40,494 | — | — | 40,494 | 5.3% | 0.1% | 5 | 2020–2024 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 38,250 | — | — | 38,250 | 5.0% | 0.1% | 34 | 2018–2023 |
| COMUNA MAVRODIN CUI: 4732564 | 31,010 | — | — | 31,010 | 4.1% | 0.2% | 2 | 2021 |
| LOCAL URBAN SRL CUI: 30055849 | 30,797 | — | — | 30,797 | 4.1% | 0.4% | 4 | 2022–2024 |
| COMUNA LUNCA CUI: 4568608 | 24,157 | — | — | 24,157 | 3.2% | 0.1% | 6 | 2022–2024 |
| COMUNA VIISOARA CUI: 4253774 | 19,260 | — | — | 19,260 | 2.5% | 0.1% | 29 | 2018–2020 |
| COMUNA CRANGU CUI: 4568594 | 12,663 | — | — | 12,663 | 1.7% | 0.1% | 4 | 2018 |
| CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 8,875 | — | — | 8,875 | 1.2% | 0.7% | 5 | 2023–2024 |
| COMUNA BUZESCU CUI: 4568454 | 7,938 | — | — | 7,938 | 1.1% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL CUI: 4568152 | 7,059 | — | — | 7,059 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA TRAIAN CUI: 4568659 | 4,496 | — | — | 4,496 | 0.6% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | 3,400 | — | — | 3,400 | 0.5% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 3,206 | — | — | 3,206 | 0.4% | 0.1% | 7 | 2018–2019 |
| COMUNA LITA CUI: 4568578 | 2,084 | — | — | 2,084 | 0.3% | 0.0% | 1 | 2019 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,866 | — | — | 1,866 | 0.3% | 0.0% | 1 | 2019 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 1,290 | — | — | 1,290 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ISLAZ CUI: 4652805 | 563 | — | — | 563 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37246353 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 34300000-0 | 20.12.2024 | 2,731 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA37238138 | EUROBAC SRL CUI: 17670528 | 50241000-6 | 19.12.2024 | 10,303 |
| Contract object: servicii mecanice de reparatii la feribot | ||||
| DA37197752 | EUROBAC SRL CUI: 17670528 | 50241200-8 | 16.12.2024 | 42,018 |
| Contract object: valva termostatica cu trei cai si manopera | ||||
| DA36988949 | EUROBAC SRL CUI: 17670528 | 50000000-5 | 21.11.2024 | 11,051 |
| Contract object: ulei motor mobil 15w40, uleu mobil nuto, bujii | ||||
| DA36776281 | LOCAL URBAN SRL CUI: 30055849 | 50241200-8 | 24.10.2024 | 15,645 |
| Contract object: kit reparatie motor autoincarcator fiat hitachi w90a | ||||
| DA36552420 | EUROBAC SRL CUI: 17670528 | 50241000-6 | 20.09.2024 | 49,921 |
| Contract object: reparat sistem injectie, ambreiaj hidraulic si sistem hidraulic motoare mp1-mp3-mp4 | ||||
| DA36438620 | COMUNA LUNCA CUI: 4568608 | 50110000-9 | 04.09.2024 | 5,693 |
| Contract object: reparatie sistem franare tractor belarus | ||||
| DA36167609 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 50241000-6 | 19.07.2024 | 1,765 |
| Contract object: kit revizie tehnica autobuz vdl | ||||
| DA36055441 | EUROBAC SRL CUI: 17670528 | 50241200-8 | 02.07.2024 | 34,336 |
| Contract object: reparatie sistem pornire si sistem ridicare porti | ||||
| DA35942305 | EUROBAC SRL CUI: 17670528 | 50241000-6 | 13.06.2024 | 7,563 |
| Contract object: pompa hidraulica sistem giratie | ||||
- 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/17554582/api/v1/suppliers/17554582/revenue/api/v1/suppliers/17554582/scores/api/v1/suppliers/17554582/benchmarks/api/v1/red-flags/by-supplier/17554582/api/v1/suppliers/17554582/years/api/v1/suppliers/17554582/cpv/api/v1/suppliers/17554582/clients/api/v1/suppliers/17554582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders