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CUI: 19216880 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EUROEST SERVICES SRL

Registered: 21.11.2006 VLAHITA, 1, 32271 https://www.eastshop.ro

Total revenue

1.66 Mn.

77 client authorities · paid between 2018 and 2022

Direct purchases

1.22 Mn.

131 purchases

Offline purchases

391,335 RON

17 purchases

Tenders

57,548 RON

1 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

19.7%

Main client: INSPECTORATUL DE STAT IN CONSTRUCTII -ISC

National median: 30.2%

Ranked 31,441 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 10 largest CPV groups, out of 10; 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
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 113,077 214,946 — 328,023 19.7% 0.2% 12 2018–2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 129,325 —— 129,325 7.8% 0.0% 3 2019
UM 01838 BOBOC CUI: 4299631 99,092 —— 99,092 6.0% 0.2% 2 2019–2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 82,586 —— 82,586 5.0% 0.0% 6 2018–2020
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 80,816 —— 80,816 4.9% 0.1% 2 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 —— 57,548 57,548 3.5% 0.1% 1 2019
MUNICIPIUL CONSTANTA CUI: 4785631 — 54,380 — 54,380 3.3% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44,872 —— 44,872 2.7% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 40,701 —— 40,701 2.5% 0.0% 3 2018–2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 36,180 —— 36,180 2.2% 0.0% 1 2019
OPERA COMICA PENTRU COPII CUI: 15263455 36,057 —— 36,057 2.2% 0.1% 4 2018
MAI - UM 0260 BUCURESTI CUI: 4192774 — 35,245 — 35,245 2.1% 0.0% 1 2021
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 34,720 —— 34,720 2.1% 0.5% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 — 33,545 — 33,545 2.0% 0.0% 1 2019
UNITATEA MILITARA 01812 CUI: 24352365 33,466 —— 33,466 2.0% 0.1% 1 2019
UNITATEA MILITARA 01668 CUI: 4382590 29,304 —— 29,304 1.8% 0.3% 1 2018
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 26,637 — 26,637 1.6% 0.0% 1 2018
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 26,032 —— 26,032 1.6% 0.6% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 20,813 —— 20,813 1.3% 0.0% 11 2022
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 20,446 —— 20,446 1.2% 0.2% 7 2021–2022
COMUNA SICULA CUI: 3519046 20,100 —— 20,100 1.2% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 19,914 — 19,914 1.2% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 19,780 —— 19,780 1.2% 0.0% 2 2018
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 18,533 —— 18,533 1.1% 0.3% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 17,432 —— 17,432 1.1% 0.0% 1 2019

1-25 of 77 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
DA31837489 UNITATEA MILITARA 01110 IASI CUI: 4701452 45331220-4 09.11.2022 3,420
montaj standard aparat aer conditionat
DA31766058 UNITATEA MILITARA 01110 IASI CUI: 4701452 39717200-3 01.11.2022 9,434
unitate aer conditionat tesla 12000btu inverter, wi-fi inclus
DA31651552 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 39717200-3 17.10.2022 1,703
pachet aer conditionat samsung ar09txhqasineu, digital inverter bldc, 9000 btu, clasa a++/a + kit mo
DA31594516 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39717200-3 11.10.2022 44,872
aparate de aer conditionat amfiteatru p6 etti
DA31567453 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 39717200-3 10.10.2022 4,990
aer conditionat gree bora a4 silver r32 gwh12aab-k6dna4a inverter 12000 btu
DA31504709 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 39717200-3 29.09.2022 7,161
aer conditionat
DA31500901 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 44160000-9 28.09.2022 1,008
traseu frigorific suplimentar aer conditionat
DA31445204 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 39717200-3 22.09.2022 3,966
adv1315583- aer conditionat midea xtreme eco 9000btu
DA31363019 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45331220-4 12.09.2022 924
montaj standard (kit 5m) inclus 12000btu
DA31363608 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45331220-4 12.09.2022 924
montaj standard (kit 5m) inclus 12000btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1777788 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39717200-3 18.10.2022 3,921
aer conditionat.
DAN1679099 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39717200-3 06.05.2022 5,783
achizitionare si montare 3 aparate de aer conditionat ptr. sediul ijc galati
DAN1650027 PIETE PREST SA CUI: 27289734 39717200-3 22.03.2022 2,747
aparat aer coditionat /kit instalare/teansport
DAN1605229 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 05.01.2022 35,245
aparate aer conditionat
DAN1591212 MUNICIPIUL CONSTANTA CUI: 4785631 39717200-3 23.12.2021 54,380
aparate aer conditionat
DAN1474120 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39717200-3 28.05.2021 78,820
achizitionare si montare 37 aparate ac pentru sediile isc
DAN1384834 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 21.12.2020 807
revizie aer conditionat - 3 buc montate la sediul isc (splaiul unirii), montare canal cablu + prindere (isc ap. central)
DAN1382959 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39717200-3 17.12.2020 4,185
aparate de aer conditionat 12000 btu (2 buc) pentru sediul isc
DAN1373703 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39717200-3 27.11.2020 4,185
aparate de aer conditionat 12000 btu (2 buc) pentru sediul isc
DAN1300413 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39717200-3 26.06.2020 4,538
furnizare aparate aer conditionat (3 buc) ijc arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1026560 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 39717200-3 04.11.2019 483,906
contract de achizitie si montaj aparate aer conditionat
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/19216880
  • /api/v1/suppliers/19216880/revenue
  • /api/v1/suppliers/19216880/scores
  • /api/v1/suppliers/19216880/benchmarks
  • /api/v1/red-flags/by-supplier/19216880
  • /api/v1/suppliers/19216880/years
  • /api/v1/suppliers/19216880/cpv
  • /api/v1/suppliers/19216880/clients
  • /api/v1/suppliers/19216880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API