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CUI: 21311085 SRL HARGHITA LOC. VLAHITA, ORAS VLAHITA Flagged by 3 indicators

EURO-ECOLOGIC SRL

Registered: 08.03.2007 STR. MIHAI EMINESCU, 9 https://www.eurowc.ro

Total revenue

25.14 Mn.

494 client authorities · paid between 2018 and 2026

Direct purchases

18.96 Mn.

1,872 purchases

Offline purchases

1.67 Mn.

204 purchases

Tenders

4.50 Mn.

22 contracts

Won without competition

70.0%

13 of 21 lots

National rate: 34.3%

Ranked 2,812 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.8%

Main client: CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 40,109 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 12 largest CPV groups, out of 39; the other 27 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
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 1,382,351 1,680 817,001 2,201,032 8.8% 2.9% 27 2018–2025
DELTAMED SRL CUI: 9434372 —— 1,613,999 1,613,999 6.4% 37.4% 1 2022
MUNICIPIUL TARGU MURES CUI: 4322823 257,452 70,239 810,292 1,137,983 4.5% 0.1% 32 2018–2023
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 959,799 —— 959,799 3.8% 3.0% 32 2018–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 857,665 —— 857,665 3.4% 0.0% 6 2020–2025
MUNICIPIUL HUNEDOARA CUI: 2127028 770,318 —— 770,318 3.1% 0.1% 18 2019–2026
UNITATEA MILITARA 01764 CUI: 27124086 387,781 — 292,563 680,344 2.7% 1.2% 37 2019–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 604,342 —— 604,342 2.4% 0.3% 18 2018–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 577,792 —— 577,792 2.3% 3.2% 21 2021–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 324,757 228,347 — 553,104 2.2% 0.2% 15 2018–2026
FEDERATIA ROMANA DE CICLISM CUI: 4193001 518,394 —— 518,394 2.1% 3.6% 15 2018–2026
MUNICIPIUL DEVA CUI: 4374393 495,852 —— 495,852 2.0% 0.1% 8 2018–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 438,214 —— 438,214 1.7% 1.0% 21 2022–2026
UM 01119 CUI: 13844907 434,598 2,960 — 437,558 1.7% 3.2% 26 2018–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 365,040 365,040 1.5% 0.0% 1 2022
MUNICIPIUL TIMISOARA CUI: 14756536 — 360,000 — 360,000 1.4% 0.0% 3 2021–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 352,512 352,512 1.4% 0.0% 1 2020
UMNR01227 CUI: 4300655 352,176 —— 352,176 1.4% 2.6% 24 2019–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 316,455 —— 316,455 1.3% 1.2% 11 2018–2025
MUNICIPIUL ARAD CUI: 3519925 — 303,846 — 303,846 1.2% 0.0% 5 2018–2021
UNITATEA MILITARA 01178 CUI: 4332339 209,941 — 83,499 293,440 1.2% 0.9% 17 2018–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 270,990 —— 270,990 1.1% 1.0% 23 2018–2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 269,414 —— 269,414 1.1% 1.3% 26 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 160,600 — 104,400 265,000 1.1% 0.0% 2 2020–2024
MUNICIPIUL BAIA MARE CUI: 3627692 258,398 —— 258,398 1.0% 0.0% 6 2018–2026

1-25 of 494 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
DA41304615 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 44211110-6 30.09.2026 17,740
cabine, toalete eco, masa, scaun, scara metalica
DA41301731 ORASUL BUZIAS CUI: 2502534 45215500-2 30.09.2026 2,800
servicii de inchiriere toalete ecologice
DA41290340 UMNR01227 CUI: 4300655 45215500-2 29.09.2026 6,840
servicii de inchiriere toalete ecologice si lavoare mobile
DA41287415 UNITATEA MILITARA 01764 CUI: 27124086 45215500-2 29.09.2026 2,883
servicii de inchiriere toalete ecologice si lavoare mobile
DA41283714 UNITATEA MILITARA 01026 CUI: 4193184 45215500-2 29.09.2026 4,704
servicii de inchiriere toalete ecologice cu spalator
DA41271746 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 60100000-9 28.09.2026 26,500
servicii transport rutier international, in cadrul proiectului spothlight - festivalul luminii
DA41271074 COMUNA BERCENI CUI: 4434010 34928310-4 25.09.2026 2,550
achizitie servicii inchiriere garduri de siguranta
DA41246891 MUNICIPIUL SUCEAVA CUI: 4244792 45215500-2 23.09.2026 82,180
toaleta mobila
DA41210167 FEDERATIA ECVESTRA ROMANA CUI: 4203466 45215500-2 18.09.2026 13,300
servicii de inchiriere toalete
DA41188724 FEDERATIA ECVESTRA ROMANA CUI: 4203466 45215500-2 16.09.2026 7,400
servicii de inchiriere toalete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858202 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 45215500-2 21.09.2026 6,660
servicii de inchiriere toalete ecologice mobile pentru adunarea momarlanilor din mun. petrosani in perioada 25.09.2026-27.09.2026
DAN2816205 COMUNA BALTENI CUI: 4359385 45215500-2 23.07.2026 800
inchiriere toalete ecologice
DAN2800307 COMUNA DEALU CUI: 4367930 45215500-2 06.07.2026 800
servicii inchiriere toalete ecologice mobile pentru evenimentul zilele tamasu in comuna dealu
DAN2778239 JUDETUL CONSTANTA CUI: 2981739 90000000-7 12.06.2026 13,360
servicii de inchiriere si intretinere a unui numar de 5(cinci) bucati toalete ecologice portabile, pentru o perioada de 7 luni - 214 zile (iunie - decembrie 2026), respectiv de la 01.06.2026 pana la 31.12.2026, cu posibilitatea de prelungire de maxim 4 luni - 120 zile (ianuarie -aprilie 2027), respectiv de la 01.01.2027 pana la 30.04.2027, ce vor fi amplasate la gropile neconforme de deseuri urbane si la imobile ce apartin consiliului judetean constanta, valoare totala 13.360,00 lei fara tva (8.560,00 lei fara tva pana la 31.12.2026 si 4.800,00 lei fara tva prelungire pana la 30.04.2027)
DAN2775983 ORASUL SALISTE CUI: 4306950 45215500-2 09.06.2026 400
inchiriere toalete ecologice
DAN2743891 CSKI SPORTCENTRUM SRL CUI: 45417319 44619000-2 29.04.2026 2,783
inchiriere containere
DAN2733722 MUNICIPIUL SACELE CUI: 4317649 45215500-2 17.04.2026 350
inchiriere si igienizare toalete ecologice
DAN2722431 PENITENCIARUL ARAD CUI: 3678181 24955000-3 03.04.2026 7,560
inchiriere 3 toalete chimice<br> contract 2175715.01.2026 + act ad prelungire 25400/04.02.2026 + act ad prelungire 29853/27.02.2026 + act ad prelungire 35474/31.03.2026
DAN2716083 CSKI SPORTCENTRUM SRL CUI: 45417319 44619000-2 30.03.2026 2,436
inchirere containere
DAN2713300 COMUNA MADARAS CUI: 5398366 45215500-2 26.03.2026 3,000
furnizare toalete ecologice festivalul brutarilor 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158814 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 05.12.2025 151,971
servicii pentru evenimentul targul de craciun bucuresti 2025
CAN1153896 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 21.10.2025 140,505
contract servicii pentru evenimentul imapp bucharest 2025
CAN1148868 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 12.06.2025 19,940
contract servicii pentru eveniment-festivalul international de folclor muzici si traditii in bucuresti
CAN1136968 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 15.01.2025 114,460
servicii pentru evenimente
CAN1133312 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 13.09.2024 102,706
contract servicii pentru evenimente
CAN1115356 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 23.01.2024 155,719
servicii pentru evenimente - targul de craciun bucuresti - bucharest christmas market, editia a xvi-a
CAN1113679 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 12.10.2023 80,000
servicii pentru evenimente
SCNA1085539 UNITATEA MILITARA 01764 CUI: 27124086 50760000-0 01.08.2023 292,563
acord cadru avand ca obiect achizitia seviciului de inchiriere, amplasare si intretinere toalete ecologice/lavoare mobile si vidanjare ape menajere.
CAN1105048 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 31.05.2023 34,820
servicii pentru evenimente
CAN1100221 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79952000-2 24.03.2023 16,880
contract de servicii pentru evenimente
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/21311085
  • /api/v1/suppliers/21311085/revenue
  • /api/v1/suppliers/21311085/scores
  • /api/v1/suppliers/21311085/benchmarks
  • /api/v1/red-flags/by-supplier/21311085
  • /api/v1/suppliers/21311085/years
  • /api/v1/suppliers/21311085/cpv
  • /api/v1/suppliers/21311085/clients
  • /api/v1/suppliers/21311085/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API