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CUI: 26194113 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

EUROPROTECT SAFETY SRL

Registered: 06.11.2009 NICOLAE TITULESCU, 15

Total revenue

48.37 Mn.

37 client authorities · paid between 2020 and 2026

Direct purchases

240,526 RON

24 purchases

Offline purchases

693,042 RON

11 purchases

Tenders

47.43 Mn.

85 contracts

Won without competition

3.3%

11 of 58 lots

National rate: 34.3%

Ranked 9,731 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

68.3%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 3,248 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 11
#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 11 largest CPV groups, out of 11; 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
DELGAZ GRID SA CUI: 10976687 —— 33,020,059 33,020,059 68.3% 0.6% 1 2020
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 2,982,277 2,982,277 6.2% 2.7% 4 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 2,518,215 2,518,215 5.2% 0.3% 1 2025
MI-UM 0251F BUCURESTI CUI: 4192782 —— 1,709,952 1,709,952 3.5% 0.8% 8 2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 1,438,058 1,438,058 3.0% 0.2% 5 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,431 165,108 623,277 805,816 1.7% 0.0% 12 2021–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 801,968 801,968 1.7% 0.0% 3 2022–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 626,978 626,978 1.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 620,938 620,938 1.3% 0.0% 5 2022–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 588,733 588,733 1.2% 0.0% 3 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 98,000 202,606 249,330 549,936 1.1% 0.1% 4 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 522,443 522,443 1.1% 0.1% 2 2024–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 450,861 450,861 0.9% 0.1% 19 2023–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 —— 265,274 265,274 0.6% 0.3% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 233,354 — 233,354 0.5% 0.0% 2 2024–2025
UM 0929 CUI: 13624359 —— 229,630 229,630 0.5% 0.0% 3 2022–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 35,782 — 163,887 199,669 0.4% 0.4% 2 2023–2024
EDILITARA PUBLIC SA CUI: 27295841 —— 187,863 187,863 0.4% 0.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 127,005 127,005 0.3% 0.0% 1 2024
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 105,836 105,836 0.2% 0.0% 2 2024–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 76,730 —— 76,730 0.2% 0.1% 15 2023
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 59,904 59,904 0.1% 0.3% 5 2024–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 51,200 — 51,200 0.1% 0.0% 1 2025
GARDA NATIONALA DE MEDIU CUI: 15378153 4,148 39,124 — 43,272 0.1% 0.1% 2 2024–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 41,856 41,856 0.1% 0.1% 1 2022

1-25 of 37 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
DA38459393 GARDA NATIONALA DE MEDIU CUI: 15378153 18143000-3 03.07.2025 4,148
tricouri polo personalizate
DA37007022 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 26.11.2024 35,782
camasi personalizate
DA34441770 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 07.11.2023 6,072
achizitie echipament de protectie (costum salopeta) cf. ref. nr. 39270, 39271, 39272 si nr. 39184
DA34430145 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 06.11.2023 1,672
achizitie echipament de protectie (costum salopeta) conform referat nr. 39060/02-11-2023
DA34256783 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 17.10.2023 1,710
achizitie echipament de protectie conform referat nr. 36351/11-10-2023
DA34153198 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 04.10.2023 321
costum salopeta simpla inscriptionata si tricou - culoare albastru
DA34087274 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 26.09.2023 5,104
achizitie salopeta de lucru conform referat nr. 34131/ 21-09-2023
DA33982813 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 12.09.2023 2,038
achizitie echipament de protectie cf. referat nr. 20536/06-06-23 (intr. hipodrom si gr. zoologica)
DA33983063 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 12.09.2023 284
achizitie echipament de protectie conform referat nr. 21022/08-06-2023 (formatia de taiat arbori)
DA33983355 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 12.09.2023 9,300
achizitie echipament de protectie conform referat nr. 23341/26-06-2023 (sectia zone verzi)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814816 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39512000-4 22.07.2026 199,063
lenjerie de pat
DAN2476299 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 11.06.2025 141,093
echipament de lucru si protectie pentru activitatile din fond forestier si pepiniere conform adv1482195 dsar
DAN2426940 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 08.04.2025 110,370
costum salopeta rezistent la arc electric - 130 buc.
DAN2419481 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18114000-1 01.04.2025 51,200
echipamente de protectie si lucru - de la unitati protejate autorizate potrivit legii, conform articolul 56 (1) din legea nr. 98 din 19 mai 2016 privind achizitiile publice -lot 1
DAN2247265 GARDA NATIONALA DE MEDIU CUI: 15378153 18143000-3 14.08.2024 39,124
echipamente de protectie
DAN2115687 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 16.02.2024 122,984
costum salopeta rezistent la arc electric
DAN2072627 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 21.12.2023 150
ecusoane nominale
DAN1678735 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 18000000-9 06.05.2022 3,543
materiale pentru croitorie
DAN1540668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18114000-1 05.10.2021 9,228
echipament individual de protectia muncii -ds dolj
DAN1466882 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 14.05.2021 14,787
furnizare echipament individual de protectia muncii si ds dolj <br>(salopete muncitori ) si <br><br>furnizare echipament individual de protectia municii lucratori ds dolj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151004 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39520000-3 29.09.2026 172,769
articole textile confectionate si lenjerie (2025-2027)
CAN1154575 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39294100-0 18.09.2026 2,678,521
acord cadru produse personalizate
CAN1131386 UM 0929 CUI: 13624359 35811300-5 15.09.2026 906,776
furnizare echipament de interventie
CAN1121539 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33199000-1 03.09.2026 2,012,084
acord cadru de furnizare material moale - unitati protejate
CAN1163728 BANCA NATIONALA A ROMANIEI CUI: 361684 18930000-7 18.08.2026 1,292,285
saci ambalat
CAN1144990 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 30.07.2026 19,940,134
furnizare articole de echipament din componenta uniformei de oras pentru 12 luni
CAN1158889 MI-UM 0251F BUCURESTI CUI: 4192782 35811300-5 15.06.2026 277,050
acord-cadru de furnizare resort echipament (petlite, eghileti, suporti cu insemne grade)
CAN1155106 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18222000-1 04.06.2026 3,145,378
haine de serviciu si pantofi pentru personalul comercial care intra in relatie directa cu publicul calator - impartita in 7 loturi
CAN1106090 UNITATEA MILITARA NR 02574 CUI: 4193125 18143000-3 03.04.2026 2,052,592
acord-cadru de produse articole de echipament (diverse)
CAN1128729 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39500000-7 04.02.2026 537,952
lenjerie de pat, cazarmament si accesorii pentru uniforme militare
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/26194113
  • /api/v1/suppliers/26194113/revenue
  • /api/v1/suppliers/26194113/scores
  • /api/v1/suppliers/26194113/benchmarks
  • /api/v1/red-flags/by-supplier/26194113
  • /api/v1/suppliers/26194113/years
  • /api/v1/suppliers/26194113/cpv
  • /api/v1/suppliers/26194113/clients
  • /api/v1/suppliers/26194113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API