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CUI: 21504167 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

EUROINFO DESIGN SRL

Registered: 03.04.2007 Registered office: REGINA ELISABETA, 63

Total revenue

6.27 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.38 Mn.

271 purchases

Offline purchases

2.32 Mn.

57 purchases

Tenders

571,293 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

44.8%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 10,745 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
#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 25; the other 13 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
CAMERA DEPUTATILOR CUI: 4265795 51,371 2,225,123 531,513 2,808,007 44.8% 0.6% 56 2019–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 901,390 —— 901,390 14.4% 0.3% 148 2018–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 837,355 —— 837,355 13.4% 0.6% 40 2018–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 785,055 —— 785,055 12.5% 0.4% 15 2022–2025
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 292,250 —— 292,250 4.7% 2.7% 6 2018–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 160,640 49,125 39,780 249,545 4.0% 0.0% 8 2019–2024
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 111,481 —— 111,481 1.8% 0.2% 6 2022–2023
SENATUL ROMANIEI CUI: 4284070 89,620 —— 89,620 1.4% 0.1% 17 2021–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 58,040 8,970 — 67,010 1.1% 0.0% 8 2018–2020
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 33,435 7,556 — 40,991 0.7% 2.0% 5 2019–2023
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 33,800 —— 33,800 0.5% 0.1% 1 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 27,840 — 27,840 0.4% 0.0% 1 2019
TEATRUL EVREIESC DE STAT CUI: 4192979 18,493 —— 18,493 0.3% 0.3% 12 2018–2019
TEATRUL ION CREANGA CUI: 4266510 3,600 —— 3,600 0.1% 0.0% 1 2023
INSTITUTIA PREFECTULUI CUI: 4298040 1,850 1,488 — 3,338 0.1% 0.1% 3 2022–2024
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 2,300 —— 2,300 0.0% 0.0% 1 2019
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 1,485 —— 1,485 0.0% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 880 —— 880 0.0% 0.0% 1 2024
CURTEA CONSTITUTIONALA CUI: 4265850 145 —— 145 0.0% 0.0% 1 2022

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
DA41296900 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 18530000-3 30.09.2026 14,100
Contract object: cadouri si recompense protocol
DA41074867 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 39263000-3 31.08.2026 2,600
Contract object: achizitie materiale
DA41045151 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30199000-0 25.08.2026 1,950
Contract object: achizitie articole papetarie
DA40929693 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30192000-1 03.08.2026 3,048
Contract object: achizitie materiale conferinta
DA40888283 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30199300-3 28.07.2026 1,800
Contract object: hartie speciala cartonata a5
DA40888438 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30199000-0 28.07.2026 5,850
Contract object: hartie a4, aquarello camoscio, gramaj 160g
DA40660913 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 22841000-7 18.06.2026 27,000
Contract object: achizitie albume fotografice
DA40111226 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 30199700-7 31.03.2026 5,700
Contract object: mape personalizate
DA39836338 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 39561120-9 16.02.2026 1,550
Contract object: banda textila personalizata
DA39827770 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30192000-1 12.02.2026 8,100
Contract object: accesorii personalizate birou

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2711613 CAMERA DEPUTATILOR CUI: 4265795 22110000-4 25.03.2026 180,000
Contract object: albume
DAN2706264 CAMERA DEPUTATILOR CUI: 4265795 18934000-5 18.03.2026 53,700
Contract object: pungi pentru cadouri
DAN2658475 CAMERA DEPUTATILOR CUI: 4265795 22458000-5 16.01.2026 138,843
Contract object: tipizate
DAN2656780 CAMERA DEPUTATILOR CUI: 4265795 30199730-6 15.01.2026 33,058
Contract object: carti de vizita
DAN2490162 CAMERA DEPUTATILOR CUI: 4265795 44617100-9 30.06.2025 49,800
Contract object: cutii cadou
DAN2441341 CAMERA DEPUTATILOR CUI: 4265795 30192121-5 29.04.2025 35,504
Contract object: instrumente de scris
DAN2439348 CAMERA DEPUTATILOR CUI: 4265795 22458000-5 25.04.2025 134,454
Contract object: tipizate
DAN2356783 CAMERA DEPUTATILOR CUI: 4265795 30197600-2 13.01.2025 1,488
Contract object: coli speciale pentru depunerea juramantului
DAN2207890 CAMERA DEPUTATILOR CUI: 4265795 33700000-7 25.06.2024 82,277
Contract object: seturi ingrijire personala - osce
DAN2145141 CAMERA DEPUTATILOR CUI: 4265795 22110000-4 01.04.2024 112,000
Contract object: albume pentru uzante de protocol cu ocazia celei de-a 31-a sesiuni anuale ap osce

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1113250 CAMERA DEPUTATILOR CUI: 4265795 19000000-6 05.11.2024 494,900
Contract object: set mapa + accesorii, legislatura 2024 - 2028
CAN1106654 BANCA NATIONALA A ROMANIEI CUI: 361684 22100000-1 29.07.2023 298,780
Contract object: furnizare carti, brosuri si pliante tiparite
SCNA1087221 CAMERA DEPUTATILOR CUI: 4265795 22852000-7 06.06.2023 55,205
Contract object: dosare, condici, registre, plicuri - 4 loturi
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/21504167
  • /api/v1/suppliers/21504167/revenue
  • /api/v1/suppliers/21504167/scores
  • /api/v1/suppliers/21504167/benchmarks
  • /api/v1/red-flags/by-supplier/21504167
  • /api/v1/suppliers/21504167/years
  • /api/v1/suppliers/21504167/cpv
  • /api/v1/suppliers/21504167/clients
  • /api/v1/suppliers/21504167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API