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CUI: 18542039 SRL BUCUREȘTI BUCURESTI SECTORUL 2

EASYHOST SRL

Registered: 31.03.2006 Registered office: DIMITRIE POMPEIU, 8, 23255 Website: https://www.easyhost.com

Total revenue

21,496 RON

19 client authorities · paid between 2018 and 2025

Direct purchases

16,830 RON

30 purchases

Offline purchases

4,666 RON

11 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

39.4%

Main client: MUNICIPIUL FAGARAS

National median: 30.2%

Ranked 13,859 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL FAGARAS CUI: 4384419 8,471 —— 8,471 39.4% 0.0% 1 2023
JUDETUL VALCEA CUI: 2540929 — 2,423 — 2,423 11.3% 0.0% 2 2024–2025
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 1,708 —— 1,708 8.0% 0.0% 10 2019–2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,504 —— 1,504 7.0% 0.0% 1 2020
MUNICIPIUL TULCEA CUI: 4321429 1,300 —— 1,300 6.1% 0.0% 1 2020
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 840 —— 840 3.9% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 — 673 — 673 3.1% 0.0% 1 2025
COMUNA GRADISTEA CUI: 2541320 — 589 — 589 2.7% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 576 —— 576 2.7% 0.0% 2 2020–2021
AGROPIETE SA CUI: 18632522 — 575 — 575 2.7% 0.0% 1 2021
LICEUL DANUBIUS CALARASI CUI: 4644764 537 —— 537 2.5% 0.0% 1 2023
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 535 —— 535 2.5% 0.0% 1 2024
SCOALA PROFESIONALA SAG CUI: 21403642 503 —— 503 2.3% 0.0% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 — 311 — 311 1.5% 0.0% 3 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 241 46 — 287 1.3% 0.0% 6 2018–2023
SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 281 —— 281 1.3% 0.0% 2 2022
SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 193 —— 193 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 141 —— 141 0.7% 0.0% 2 2018–2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 — 49 — 49 0.2% 0.0% 1 2021

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35043253 LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 72415000-2 15.02.2024 535
Contract object: starter pack - georgecalinescu.ro
DA34559620 MUNICIPIUL FAGARAS CUI: 4384419 72415000-2 24.11.2023 8,471
Contract object: servicii cloud - municipiul fagaras
DA34162359 LICEUL DANUBIUS CALARASI CUI: 4644764 72417000-6 04.10.2023 537
Contract object: starter pack - danubius.info
DA34092875 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 72415000-2 27.09.2023 49
Contract object: reinnoirea domeniului ocpitr.ro
DA32799301 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 72415000-2 16.03.2023 294
Contract object: servicii de gazduire pentru operarea de site-uri www pentru mirajuloltului.ro
DA32799521 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 72415000-2 16.03.2023 49
Contract object: servicii de reinnoire pentru operarea de site-uri www a domeniului mirajuloltului.ro
DA31560231 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 72417000-6 07.10.2022 49
Contract object: domain registration - scoala12galati.ro
DA31560269 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 72415000-2 07.10.2022 232
Contract object: all inclusive basic - scoala gimnaziala nr. 12 miron costin
DA31384421 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 72417000-6 14.09.2022 49
Contract object: domain registration - reinnoire domeniu web - 1 an ocpi tr
DA30165939 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 72415000-2 17.03.2022 49
Contract object: servicii reinnoire domeniu - mirajuloltului

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2709319 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 72415000-2 22.03.2026 673
Contract object: servicii gazduire web
DAN2402711 JUDETUL VALCEA CUI: 2540929 72415000-2 12.03.2025 1,188
Contract object: servicii de gazduire web pentru site-ul: cjvalcea.ro
DAN2128782 JUDETUL VALCEA CUI: 2540929 72415000-2 11.03.2024 1,235
Contract object: servicii de gazduire web pentru site-ul cjvalcea.ro
DAN1804066 COMUNA GRADISTEA CUI: 2541320 72415000-2 29.11.2022 295
Contract object: garage essential
DAN1608787 COMUNA GRADISTEA CUI: 2541320 72415000-2 10.01.2022 294
Contract object: gazduire site primarie
DAN1503437 AGROPIETE SA CUI: 18632522 72415000-2 21.07.2021 575
Contract object: domeniu site
DAN1494762 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 72415000-2 06.07.2021 49
Contract object: achizitie servicii administrare domeniu internet
DAN1063587 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 72413000-8 24.01.2019 46
Contract object: servicii de gazduire domeniu web: www ocpitr
DAN1038816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 72415000-2 07.12.2018 217
Contract object: servicii intretinere site
DAN1038814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 72415000-2 07.12.2018 47
Contract object: servicii intretinere site
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/18542039
  • /api/v1/suppliers/18542039/revenue
  • /api/v1/suppliers/18542039/scores
  • /api/v1/suppliers/18542039/benchmarks
  • /api/v1/red-flags/by-supplier/18542039
  • /api/v1/suppliers/18542039/years
  • /api/v1/suppliers/18542039/cpv
  • /api/v1/suppliers/18542039/clients
  • /api/v1/suppliers/18542039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API