Skip to content

CUI: 21865056 SRL TELEORMAN SAT DRAGANESTI-VLASCA, COMUNA DRAGANESTI-VLASCA Flagged by 3 indicators

EUROGES HOLDING SRL

Registered: 13.09.2012 BUCURESTI, 74, 147135

Total revenue

25.47 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

14.94 Mn.

184 purchases

Offline purchases

31,200 RON

3 purchases

Tenders

10.50 Mn.

8 contracts

Won without competition

79.0%

5 of 6 lots

National rate: 34.3%

Ranked 2,169 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.6%

Main client: UNITATEA MILITARA 01837

National median: 30.2%

Ranked 28,465 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 5
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 13; the other 1 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
UNITATEA MILITARA 01837 CUI: 41412130 181,715 — 5,577,482 5,759,197 22.6% 18.8% 7 2022–2023
UNITATEA MILITARA 01812 CUI: 24352365 2,035,268 — 2,000,083 4,035,351 15.8% 6.2% 14 2018–2022
COMUNA RADOIESTI CUI: 6853309 2,124,043 —— 2,124,043 8.3% 14.1% 16 2018–2026
COMUNA TRIVALEA MOSTENI CUI: 6853201 458,880 — 1,505,810 1,964,690 7.7% 12.5% 8 2018–2024
COMUNA BOTOROAGA CUI: 6691916 528,412 — 1,413,734 1,942,146 7.6% 2.8% 6 2019–2024
COMUNA MAGURA CUI: 4652775 1,919,753 —— 1,919,753 7.5% 8.3% 19 2018–2025
COMUNA SILISTEA GUMESTI CUI: 6938073 1,641,909 —— 1,641,909 6.5% 6.5% 28 2024–2026
COMUNA GAUJANI CUI: 5026630 1,328,993 —— 1,328,993 5.2% 7.4% 7 2019–2023
COMUNA BUJORENI CUI: 5655842 776,825 —— 776,825 3.1% 4.2% 8 2021–2023
COMUNA DRAGANESTI VLASCA CUI: 5296560 627,160 —— 627,160 2.5% 1.0% 26 2018–2024
COMUNA TIGANESTI CUI: 5296579 462,106 —— 462,106 1.8% 0.9% 3 2019–2021
COMUNA COSMESTI CUI: 6826835 420,283 —— 420,283 1.7% 1.4% 2 2019
COMUNA IEPURESTI CUI: 5026648 407,790 —— 407,790 1.6% 5.0% 8 2019–2024
COMUNA RASUCENI CUI: 5026788 355,110 —— 355,110 1.4% 1.0% 3 2020–2022
COMUNA GHIMPATI CUI: 5123748 298,800 —— 298,800 1.2% 0.6% 4 2019–2023
COMUNA OLTENI CUI: 6853171 226,800 —— 226,800 0.9% 0.6% 3 2018
UM 02512 C BUCURESTI CUI: 4193044 217,404 —— 217,404 0.9% 0.3% 1 2020
COMUNA TOPORU CUI: 5123705 209,943 —— 209,943 0.8% 0.7% 6 2019–2021
COMUNA BULBUCATA CUI: 5123659 168,000 —— 168,000 0.7% 0.9% 1 2019
COMUNA BALACI CUI: 6853244 162,000 —— 162,000 0.6% 0.4% 1 2018
COMUNA DOBROTESTI CUI: 6853279 112,545 —— 112,545 0.4% 0.2% 3 2024
COMUNA SLOBOZIA MOARA CUI: 4402566 95,200 —— 95,200 0.4% 1.0% 6 2018–2024
COMUNA LUNGULETU CUI: 4402752 69,200 —— 69,200 0.3% 0.2% 3 2018–2024
COMUNA BRANCENI CUI: 4568446 28,600 31,200 — 59,800 0.2% 0.2% 6 2018–2019
COMUNA PURANI CUI: 16380704 57,020 —— 57,020 0.2% 0.2% 3 2026

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
DA41150607 COMUNA RADOIESTI CUI: 6853309 45332000-3 10.09.2026 165,000
montare fosa septica ecologica
DA41108591 COMUNA PURANI CUI: 16380704 45341000-9 03.09.2026 3,450
montare si confectionare balustrade din teava rectangulara
DA41108623 COMUNA PURANI CUI: 16380704 45233161-5 03.09.2026 12,250
executie trotuare si platforme din beton fundatie de balast 15cm
DA40812581 COMUNA SILISTEA GUMESTI CUI: 6938073 44112400-2 14.07.2026 96,496
refacere acoperis tabla vopsita in cimp electrostatic inclusiv refacere astereala
DA40812784 COMUNA SILISTEA GUMESTI CUI: 6938073 44112400-2 14.07.2026 63,896
acoperis
DA40516124 COMUNA PURANI CUI: 16380704 45233260-9 29.05.2026 41,320
amenajare trotuare cu dale de 6cm pe strat de balast stabilizat sau beton simplu cm
DA40415703 COMUNA RADOIESTI CUI: 6853309 45233141-9 18.05.2026 123,690
intretinere drumuri cu material pietros , reprof , comp ,material executant
DA40386096 COMUNA SILISTEA GUMESTI CUI: 6938073 45221220-0 18.05.2026 82,000
45221220-0 podete
DA39603596 COMUNA SILISTEA GUMESTI CUI: 6938073 45223100-7 23.12.2025 2,700
ansamblu de structuri metalice
DA39604935 COMUNA SILISTEA GUMESTI CUI: 6938073 14210000-6 23.12.2025 15,500
pietris, nisip, piatra concasata si agregate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1001032 COMUNA BRANCENI CUI: 4568446 45520000-8 18.04.2018 10,400
inchiriere autogreder cu operator
DAN1001028 COMUNA BRANCENI CUI: 4568446 45520000-8 18.04.2018 10,400
inchiriere autogreder cu operator
DAN1000634 COMUNA BRANCENI CUI: 4568446 45520000-8 13.04.2018 10,400
inchiriere autogreder cu operator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113797 COMUNA BOTOROAGA CUI: 6691916 45215100-8 18.11.2024 1,413,734
executie lucrari pentru obiectivul de investitii ,,centru comunitar botoroaga
SCNA1111549 COMUNA TRIVALEA MOSTENI CUI: 6853201 45210000-2 03.10.2024 1,505,810
reabilitarea energetica a scolii gimnaziale trivalea mosteni
SCNA1092730 UNITATEA MILITARA 01837 CUI: 41412130 45453000-7 26.09.2023 2,245,899
lucrari de reparatii curente la pavilionul a din cazarma 888 mihail kogalniceanu
CAN1082205 UNITATEA MILITARA 01837 CUI: 41412130 14212300-3 09.09.2022 2,695,948
contract de furnizare piatra de cariera si concasata
CAN1082207 UNITATEA MILITARA 01837 CUI: 41412130 39563500-1 09.09.2022 635,635
contract de furnizare articole textile de uz tehnic
SCNA1058066 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 16.09.2021 1,643,317
lucrari de reparatii constructii, instalatii sanitare, electrice si termice 2021
SCNA1042372 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 09.09.2020 1,907,950
lucrari reparatii curente cazarmi aflate in administrare
SCNA1026390 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 31.10.2019 532,307
contract lucrari de reparatii curente, generale si de renovare.
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/21865056
  • /api/v1/suppliers/21865056/revenue
  • /api/v1/suppliers/21865056/scores
  • /api/v1/suppliers/21865056/benchmarks
  • /api/v1/red-flags/by-supplier/21865056
  • /api/v1/suppliers/21865056/years
  • /api/v1/suppliers/21865056/cpv
  • /api/v1/suppliers/21865056/clients
  • /api/v1/suppliers/21865056/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API