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CUI: 18215517 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI Flagged by 1 indicators

EURO MODUL SRL

Registered: 13.12.2005 ALEEA UZINEI, 1/A https://www.euromodul.ro

Total revenue

3.04 Mn.

21 client authorities · paid between 2018 and 2025

Direct purchases

2.20 Mn.

48 purchases

Offline purchases

53,134 RON

8 purchases

Tenders

787,187 RON

3 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

19.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA

National median: 30.2%

Ranked 31,365 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 601,606 —— 601,606 19.8% 0.7% 11 2018–2025
COMUNA CRISTIAN CUI: 4728369 453,861 —— 453,861 14.9% 0.2% 11 2018–2025
UNITATEA MILITARA 02036 CUI: 14783824 —— 416,421 416,421 13.7% 0.6% 1 2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 261,749 —— 261,749 8.6% 0.1% 3 2020–2021
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 —— 206,979 206,979 6.8% 3.4% 1 2022
MUNICIPIUL SEBES CUI: 4331201 —— 163,787 163,787 5.4% 0.1% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 131,371 —— 131,371 4.3% 0.0% 2 2020–2023
COMUNA BELIN CUI: 4404567 129,766 —— 129,766 4.3% 0.4% 4 2019–2022
COMUNA SALCIOARA CUI: 4365026 114,224 —— 114,224 3.8% 0.5% 1 2020
COMUNA FELDIOARA CUI: 4728326 65,242 47,250 — 112,492 3.7% 0.1% 7 2018–2025
ORASUL RASNOV CUI: 4443353 79,110 1,400 — 80,510 2.7% 0.1% 4 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 69,039 —— 69,039 2.3% 0.1% 1 2020
MUNICIPIUL CARACAL CUI: 4395175 65,654 —— 65,654 2.2% 0.0% 1 2025
TURSIB SA CUI: 789401 37,836 —— 37,836 1.2% 0.0% 1 2021
SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 37,453 —— 37,453 1.2% 1.1% 1 2024
COMUNA FUNDATA CUI: 4777280 36,817 —— 36,817 1.2% 0.1% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 30,046 —— 30,046 1.0% 0.0% 1 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 20,618 4,484 — 25,102 0.8% 0.0% 3 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 23,167 —— 23,167 0.8% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 22,836 —— 22,836 0.8% 0.4% 1 2021
ORASUL MOLDOVA NOUA CUI: 3227955 18,807 —— 18,807 0.6% 0.0% 1 2020

1-21 of 21 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
DA39461144 COMUNA FUNDATA CUI: 4777280 44211100-3 05.12.2025 22,474
container individual mt. 3.00 x 3.00 x 2.54h
DA39308259 ORASUL RASNOV CUI: 4443353 44211100-3 18.11.2025 68,191
containere modulare
DA39002186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 44613000-0 02.10.2025 43,505
constructie realizata din doua containere imbinate cu dim. ext. mt. 6.00 x 4.88 x 2.54h
DA38265728 MUNICIPIUL CARACAL CUI: 4395175 44619000-2 04.06.2025 65,654
constructie realizata din 2 containere imbinate dimensiune mt. 6.00 x 4.88 x 2.74h
DA38176493 COMUNA FELDIOARA CUI: 4728326 44619000-2 22.05.2025 59,842
container grupuri sanitare - cetatea feldioara
DA38013840 COMUNA CRISTIAN CUI: 4728369 44619000-2 05.05.2025 1,370
servicii de transport - containere modulare cristian > baza sportiva
DA37033620 COMUNA CRISTIAN CUI: 4728369 44619000-2 28.11.2024 30,987
containere individuale izolate
DA36993599 COMUNA FUNDATA CUI: 4777280 44211100-3 22.11.2024 14,343
container individual mt. 3.00 x 2.44 x 2.74h
DA36643874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 44613000-0 04.10.2024 46,562
constructie realizata din doua containere imbinate cu dim. ext. mt. 6.00 x 4.88 x 2.54h
DA36376760 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 44619000-2 29.08.2024 37,453
furnizare in chirie containere modulare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671498 COMUNA FELDIOARA CUI: 4728326 34221000-2 30.01.2026 8,100
inchiriere container birou cetatea feldioara pentru anul 2026
DAN2188093 COMUNA FELDIOARA CUI: 4728326 70220000-9 27.05.2024 16,200
inchiriere container birou cetatea feldioara
DAN2037079 ADMINISTRATIA STRAZILOR CUI: 4433872 44211110-6 02.11.2023 4,484
prestare servicii de inchiriere cabine de paza
DAN1417922 COMUNA FELDIOARA CUI: 4728326 44211100-3 09.02.2021 8,100
inchiriere container birou cetatea feldioara
DAN1236979 COMUNA FELDIOARA CUI: 4728326 44211100-3 12.02.2020 8,100
inchiriere container birou cetatea feldioara
DAN1227078 ORASUL RASNOV CUI: 4443353 44221100-6 22.01.2020 700
fereastra glisanta 89/105cm
DAN1227038 ORASUL RASNOV CUI: 4443353 44221100-6 22.01.2020 700
fereastra glisanta 89/105cm
DAN1131445 COMUNA FELDIOARA CUI: 4728326 44211100-3 18.07.2019 6,750
inchiriere container birou cetatea feldioara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1080049 UNITATEA MILITARA 02036 CUI: 14783824 44211110-6 06.12.2022 416,421
contract de achizitie, transport si manipulare(descarcare) a 53(cincizecisitrei) complete cabina paza la sediul u.m. 02036 pantelimon
SCNA1072982 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 44211100-3 15.07.2022 206,979
sediu administrativ
SCNA1058534 MUNICIPIUL SEBES CUI: 4331201 44211100-3 24.09.2021 163,787
modul container (5 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/18215517
  • /api/v1/suppliers/18215517/revenue
  • /api/v1/suppliers/18215517/scores
  • /api/v1/suppliers/18215517/benchmarks
  • /api/v1/red-flags/by-supplier/18215517
  • /api/v1/suppliers/18215517/years
  • /api/v1/suppliers/18215517/cpv
  • /api/v1/suppliers/18215517/clients
  • /api/v1/suppliers/18215517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API