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CUI: 19069649 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

EUROETANS INDUSTRI SRL

Registered: 04.10.2006 BUCURESTI, 325C

Total revenue

94.68 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

4.00 Mn.

236 purchases

Offline purchases

3.46 Mn.

126 purchases

Tenders

87.22 Mn.

427 contracts

Won without competition

27.7%

95 of 367 lots

National rate: 34.3%

Ranked 6,742 of 11,028

Won at the estimated value

3.3%

3 of 192 lots

National rate: 1.2%

Ranked 1,438 of 6,155

Dependence on the main client

49.8%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 8,405 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 95
#07 Exact price match 3
#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 12 largest CPV groups, out of 59; the other 47 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 58,051 958,809 46,155,851 47,172,711 49.8% 1.4% 270 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 — 441,160 8,873,443 9,314,603 9.8% 0.4% 7 2024–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 4,633,480 4,633,480 4.9% 0.4% 8 2021–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 176,636 — 2,769,269 2,945,905 3.1% 0.3% 20 2020–2025
APAVITAL SA CUI: 1959768 21,238 — 2,017,906 2,039,144 2.2% 0.1% 5 2022–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 6,250 586,640 1,417,501 2,010,391 2.1% 0.3% 15 2022–2025
MUNICIPIUL TARGU MURES CUI: 4322823 —— 1,729,111 1,729,111 1.8% 0.1% 2 2021–2023
APASERV SATU MARE SA CUI: 16844952 —— 1,671,450 1,671,450 1.8% 0.2% 2 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 10,553 62,373 1,399,640 1,472,566 1.6% 0.0% 28 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 2,700 104,844 1,235,409 1,342,953 1.4% 0.0% 23 2020–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,240,036 —— 1,240,036 1.3% 0.1% 17 2019–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 1,063,558 1,063,558 1.1% 0.3% 8 2024–2026
CET GOVORA SA CUI: 10102377 287,628 5,725 672,425 965,778 1.0% 0.2% 30 2019–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 24,066 875,931 899,997 1.0% 0.0% 9 2020–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 107,586 — 773,147 880,733 0.9% 0.3% 6 2018–2020
ORAS TEIUS CUI: 4561960 —— 841,320 841,320 0.9% 0.8% 1 2025
MUNICIPIUL CALAFAT CUI: 4554424 84,060 — 743,785 827,845 0.9% 1.3% 11 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 141,909 568,182 710,091 0.8% 0.3% 7 2024–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 150,970 — 499,587 650,557 0.7% 0.0% 4 2020–2023
ORASUL ZARNESTI CUI: 4646897 —— 614,050 614,050 0.7% 0.3% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 69,468 — 493,772 563,240 0.6% 0.0% 11 2018–2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 —— 544,705 544,705 0.6% 0.2% 1 2020
MUNICIPIUL BAILESTI CUI: 5002240 —— 423,920 423,920 0.5% 0.5% 2 2025
TERMOFICARE ORADEA SA CUI: 31952982 — 416,749 — 416,749 0.4% 0.2% 5 2018–2025
UNITATEA MILITARA 02032 CUI: 14619075 —— 409,729 409,729 0.4% 0.2% 10 2018–2024

1-25 of 142 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
DA40959118 COMPANIA DE APA OLTENIA SA CUI: 11400673 31000000-6 10.08.2026 8,936
reductor maxnovo pentru actionare ax 50mm cu filet trapezoidal
DA40830946 APAREGIO GORJ SA CUI: 20415711 42122000-0 16.07.2026 6,766
pompa lowara
DA40797740 COMPANIA DE APA OLTENIA SA CUI: 11400673 38424000-3 09.07.2026 3,345
sursa alimentare xle power supply 120w 24vdc 5a+modul point i/o dual port network adaptor
DA40664538 APAREGIO GORJ SA CUI: 20415711 42122220-8 19.06.2026 7,323
pompa faggiolati
DA40302634 APA-CANAL 2000 SA CUI: 13009001 44425200-7 04.05.2026 225
garnitura nbr 2 x 3 mm grosime
DA40221217 COMPANIA DE APA OLTENIA SA CUI: 11400673 42131280-2 23.04.2026 29,314
robinet fluture ; electropozitioner r99e 1/4; limit switch b ptl7 e pentru pozitioner r99
DA40077745 COMPANIA DE APA OLTENIA SA CUI: 11400673 31000000-6 25.03.2026 4,468
reductor maxnovo pentru actionare ax 50mm cu filet patrat
DA39882823 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44425200-7 27.02.2026 18,600
placa cauciuc perbunan
DA39890563 COMPANIA DE APA OLTENIA SA CUI: 11400673 38424000-3 25.02.2026 20,442
panou comanda operare
DA39856671 APAREGIO GORJ SA CUI: 20415711 44411100-5 18.02.2026 33,697
robinet cauciucat cu membrana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712891 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34312500-2 26.03.2026 980
simering
DAN2649159 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44531510-9 09.01.2026 41,095
organe de asamblare
DAN2648250 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 08.01.2026 29,192
otel beton neted ob 37
DAN2615127 MUNICIPIUL CRAIOVA CUI: 4417214 37400000-2 28.11.2025 85,585
dotari lot 3 - articole si echipament sportiv pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade, cod smis 325565
DAN2599325 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 31230000-7 10.11.2025 27,979
motoreductoare armare pentru intrerupatori 6 kv cu sf 6 tip lf1 si lf2, cod cpv 3123000-7
DAN2557996 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 31161000-2 26.09.2025 25,900
perii colectoare necesare sistemelor de excitatie a generatoarelor
DAN2556976 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 34312500-2 25.09.2025 35,550
placi de etansare
DAN2540544 TERMOFICARE ORADEA SA CUI: 31952982 44134000-8 03.09.2025 44,612
coturi sudabile din teava trasa si coturi zincate
DAN2525942 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44800000-8 08.08.2025 36,697
vopsele,lacuri,diluanti
DAN2521643 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19212500-0 04.08.2025 31,350
snururi grafitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136871 ORASUL TARGU OCNA CUI: 4278620 39100000-3 09.09.2026 445,197
furnizare de dotari (mobilier, electrocasnice, echipament it, mobilier si echipament bucatarie) pentru proiectul de investitie construire si dotare centru multifunctional de tip cresa in zona tisesti, oras tirgu ocna, judetul bacau
CAN1173466 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419800-4 27.08.2026 650,738
piese pentru instalatie evacuare zgura si cenusa
CAN1169093 ORAS SACUENI CUI: 4593474 43800000-1 25.08.2026 375,200
furnizare echipamente atelier, mobilier vestiar si display smart in cadrul proiectului cu titlul: constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea lotizat dupa cum urmeaza:<br>lot 1 - achizitionarea de echipamente atelier <br>lot 2 - achizitionarea de mobilier vestiar<br>lot 3 - achizitionarea de display smart
SCNA1118527 MUNICIPIUL CRAIOVA CUI: 4417214 45321000-3 24.08.2026 3,939,188
executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova- scoala gimnaziala mircea eliade - corp de cladire c1
SCNA1135680 MUNICIPIUL GHEORGHENI CUI: 4245070 39300000-5 06.08.2026 338,450
achizitie de produse in cadrul proiectului reabilitarea terenului de sport si a internatului liceului tehnologic fogarasy mihly, din municipiul gheorgheni
SCNA1135616 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 04.08.2026 23,318
lot 1- traductoare hidrostatice de nivel - 10 buc; lot 2- traductor de putere activa/reactiva - 2 buc;
SCNA1135077 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122170-2 16.07.2026 86,490
aparataj de ungere pentru utilaje de cariera - pompe ungere
CAN1161202 RATBV SA CUI: 1102556 44165100-5 15.07.2026 242,005
furnizare furtunuri diverse, pentru mijloace de transport
SCNA1131747 ECO URBIS CRAIOVA SRL CUI: 7403230 44812220-3 10.07.2026 134,000
vopsea acrilica pe loturi
SCNA1134724 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39715000-7 07.07.2026 79,995
sobe cu convector; calorifere din otel pentru incalzire centrala
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/19069649
  • /api/v1/suppliers/19069649/revenue
  • /api/v1/suppliers/19069649/scores
  • /api/v1/suppliers/19069649/benchmarks
  • /api/v1/red-flags/by-supplier/19069649
  • /api/v1/suppliers/19069649/years
  • /api/v1/suppliers/19069649/cpv
  • /api/v1/suppliers/19069649/clients
  • /api/v1/suppliers/19069649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API