Skip to content

CUI: 25021327 SRL SĂLAJ SAT LOMPIRT, COMUNA SARMASAG

EUROLINCOS SRL

Registered: 28.01.2009 ADY ENDRE, 29, 457332

Total revenue

30,558 RON

10 client authorities · paid between 2018 and 2019

Direct purchases

29,262 RON

10 purchases

Offline purchases

1,296 RON

2 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

21.6%

Main client: LICEUL TEHNOLOGIC FOGARASY MIHALY

National median: 30.2%

Ranked 29,541 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 5 largest CPV groups, out of 5; 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
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 6,599 —— 6,599 21.6% 0.3% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 6,499 —— 6,499 21.3% 0.0% 1 2018
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 6,490 —— 6,490 21.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 6,236 —— 6,236 20.4% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 2,134 —— 2,134 7.0% 0.0% 1 2019
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 440 756 — 1,196 3.9% 0.0% 2 2018–2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 540 — 540 1.8% 0.0% 1 2018
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 359 —— 359 1.2% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 272 —— 272 0.9% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 233 —— 233 0.8% 0.0% 1 2018

1-10 of 10 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
DA22564290 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 44510000-8 11.03.2019 2,134
scule
DA21873188 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 42417000-2 27.11.2018 6,599
elevator auto 2 coloane, electro-hidraulic,capacitate 4tone
DA21549023 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 42123400-1 24.10.2018 6,490
compresor industrial de aer, butelie 500 litri, 10 bar, 7,5 kw
DA21496620 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 42413200-6 19.10.2018 287
cric hidraulic tip crocodil 3 tone
DA21497788 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 42414300-4 19.10.2018 72
set 2 capre cu clichet 3 tone
DA21511107 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 44511000-5 18.10.2018 233
trusa chei tubulare ,bit,surubelnite 111 piese
DA21399270 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 42413200-6 05.10.2018 440
cric cutie viteze hidraulic 500 kg
DA21297963 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 44512940-3 25.09.2018 6,236
truse de scule
DA20892787 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44510000-8 23.07.2018 272
panou perforat pt depozitare scule
DA20000297 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42413500-9 05.04.2018 6,499
achizitie si montare elevator cu 2 coloane 4t electrohidraulic pentru atelierul mecanic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1213377 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 71630000-3 06.01.2020 756
revizie anuala elevator
DAN1030924 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 50324200-4 09.11.2018 540
mentenata preventiva elevator auto
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/25021327
  • /api/v1/suppliers/25021327/revenue
  • /api/v1/suppliers/25021327/scores
  • /api/v1/suppliers/25021327/benchmarks
  • /api/v1/red-flags/by-supplier/25021327
  • /api/v1/suppliers/25021327/years
  • /api/v1/suppliers/25021327/cpv
  • /api/v1/suppliers/25021327/clients
  • /api/v1/suppliers/25021327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API