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CUI: 21583950 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

EGS EUROGRUP SAFETY SRL

Registered: 17.04.2007 CALEA BUCURESTI, 142

Total revenue

5.04 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

4.86 Mn.

305 purchases

Offline purchases

176,506 RON

15 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

33.7%

Main client: COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU

National median: 30.2%

Ranked 17,900 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 38; the other 26 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
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 1,688,374 9,412 — 1,697,786 33.7% 8.0% 49 2018–2023
LICEUL TEORETIC JEAN MONNET CUI: 4754830 527,206 96,294 — 623,500 12.4% 4.5% 17 2018–2026
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 310,608 30,400 — 341,008 6.8% 1.8% 26 2018–2026
SCOALA GIMNAZIALA NR 6 CUI: 20769298 224,872 11,700 — 236,572 4.7% 1.1% 19 2018–2024
SCOALA GIMNAZIALA NR 184 CUI: 32287098 215,230 —— 215,230 4.3% 1.4% 13 2018–2025
GRADINITA NR52 CUI: 4192693 208,925 1,500 — 210,425 4.2% 1.1% 18 2019–2026
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 204,780 —— 204,780 4.1% 0.7% 8 2019–2020
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 160,782 —— 160,782 3.2% 1.7% 22 2018–2026
GRADINITA NR 116 CUI: 4192901 159,515 —— 159,515 3.2% 1.2% 15 2018–2025
SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 126,200 2,000 — 128,200 2.5% 1.1% 9 2020–2026
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 118,016 —— 118,016 2.3% 1.4% 8 2018–2026
SCOALA GIMNAZIALA URUGUAY CUI: 20745779 112,366 —— 112,366 2.2% 0.8% 11 2018–2025
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 111,350 —— 111,350 2.2% 1.3% 11 2018–2026
GRADINITA NR 252 CUI: 8209615 83,365 25,200 — 108,565 2.2% 1.1% 10 2018–2026
SCOALA GIMNAZIALA NR 7 CUI: 20769301 84,400 —— 84,400 1.7% 0.6% 14 2018–2020
GRADINITA LUMINITA CUI: 4837870 84,373 —— 84,373 1.7% 0.6% 18 2020–2026
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 76,352 —— 76,352 1.5% 1.2% 13 2018–2025
COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 70,048 —— 70,048 1.4% 1.5% 12 2019–2020
SCOALA GIMNAZIALA NR 179 CUI: 20769220 56,423 —— 56,423 1.1% 0.4% 3 2020
COLEGIUL NATIONAL SFSAVA CUI: 4433880 49,500 —— 49,500 1.0% 0.5% 8 2018–2020
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 41,800 —— 41,800 0.8% 1.1% 3 2019–2020
GRADINITA DE COPII NR 46 CUI: 20769336 41,471 —— 41,471 0.8% 0.3% 1 2018
GRADINITA NR 222 CUI: 20745760 36,000 —— 36,000 0.7% 0.3% 3 2018
GRADINITA NR 251 CUI: 4382582 24,580 —— 24,580 0.5% 0.1% 2 2019
SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 20,765 —— 20,765 0.4% 0.6% 2 2019–2020

1-25 of 28 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
DA40725581 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 71317000-3 01.07.2026 4,000
servicii in domeniul securitatii sanatatii in munca si situatiilor de urgenta
DA40525700 GRADINITA LUMINITA CUI: 4837870 66517300-0 02.06.2026 1,200
servicii in domeniul securitatii sanatatii in munca
DA40525529 GRADINITA LUMINITA CUI: 4837870 66517300-0 02.06.2026 2,400
servicii in domeniul situatiilor de urgenta
DA40525597 GRADINITA LUMINITA CUI: 4837870 66517300-0 02.06.2026 1,200
servicii in domeniul securitatii sanatatii in munca
DA40390315 GRADINITA NR 252 CUI: 8209615 66517300-0 14.05.2026 8,000
servicii in domeniul securitatii sanatatii in munca si stuatiilor de urgenta
DA40342162 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 66517300-0 08.05.2026 19,600
servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta
DA40294767 GRADINITA NR52 CUI: 4192693 66517300-0 04.05.2026 8,000
servicii in domeniul securitatii sanatatii in munca si stuatiilor de urgenta
DA40292429 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 66517300-0 30.04.2026 16,000
servicii in domeniul securitatii sanatatii in munca si stuatiilor de urgenta
DA40284745 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 66517300-0 30.04.2026 2,000
servicii in domeniul securitatii sanatatii in munca si stuatiilor de urgenta pentru stuctura uruguay
DA40283233 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 66517300-0 29.04.2026 23,120
servicii in domeniul securitatii sanatatii in munca si stuatiilor de urgenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619609 GRADINITA NR52 CUI: 4192693 79632000-3 04.12.2025 1,500
servicii instruire personal ssm si su
DAN2480557 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 66517300-0 17.06.2025 11,429
servicii de instruire ssm si su
DAN2479841 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 71317210-8 17.06.2025 2,000
servicii de asistenta de specialitate in domeniul ssm
DAN2206345 LICEUL TEORETIC JEAN MONNET CUI: 4754830 50224100-2 20.06.2024 28,000
reconditionat mobilier scolar
DAN2190190 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 71317210-8 29.05.2024 2,353
servicii consultanta si instruire in domeniile ssm si psi
DAN2190180 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 50320000-4 29.05.2024 2,353
servicii de reparare si de intretinere a retelei de internet si calculatoare
DAN2155821 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 66517300-0 10.04.2024 8,571
servicii de consultanta si instruire in domeniul ssm si psi-su
DAN2136044 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 71317210-8 20.03.2024 2,353
servicii de consultanta si instruire in domeniile ssm si psi mai 2023
DAN2136036 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 50320000-4 20.03.2024 2,353
servicii de reparare si de intretinere a retelei de internet si calculatoare
DAN1892555 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 66517300-0 03.04.2023 10,400
servicii instruire ssm si su
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/21583950
  • /api/v1/suppliers/21583950/revenue
  • /api/v1/suppliers/21583950/scores
  • /api/v1/suppliers/21583950/benchmarks
  • /api/v1/red-flags/by-supplier/21583950
  • /api/v1/suppliers/21583950/years
  • /api/v1/suppliers/21583950/cpv
  • /api/v1/suppliers/21583950/clients
  • /api/v1/suppliers/21583950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API