Skip to content

CUI: 30859550 SRL BIHOR SAT APATEU, COMUNA NOJORID Flagged by 1 indicators

EUROSIGURANTA SERV SRL

Registered: 01.11.2012 APATEULUI, 11, 417346 http://www.eurosiguranta.ro/

Total revenue

3.44 Mn.

233 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

495 purchases

Offline purchases

135,505 RON

28 purchases

Tenders

1.87 Mn.

6 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

37.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 15,047 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 1
#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 20; the other 8 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 1,292,595 1,292,595 37.6% 0.1% 1 2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 —— 295,000 295,000 8.6% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 14,625 — 210,000 224,625 6.5% 0.2% 4 2020
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 193,591 —— 193,591 5.6% 2.9% 58 2018–2026
COMUNA TAUT CUI: 3518881 99,639 —— 99,639 2.9% 0.3% 1 2024
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 31,700 — 67,450 99,150 2.9% 0.1% 4 2021
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 97,402 —— 97,402 2.8% 0.6% 30 2022–2024
ORADEA TRANSPORT LOCAL SA CUI: 63483 83,982 —— 83,982 2.4% 0.0% 1 2021
MUNICIPIUL ORADEA CUI: 4230487 — 81,160 — 81,160 2.4% 0.0% 4 2020–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60,082 —— 60,082 1.8% 0.0% 6 2019
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 60,045 —— 60,045 1.8% 1.9% 14 2019–2022
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 59,029 —— 59,029 1.7% 1.1% 8 2024–2025
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 55,683 —— 55,683 1.6% 0.2% 8 2023–2026
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 50,671 109 — 50,780 1.5% 0.2% 16 2018–2026
COMUNA ZARAND CUI: 3520130 35,901 —— 35,901 1.0% 0.1% 2 2025
COMUNA TARNOVA CUI: 3518890 33,599 —— 33,599 1.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 30,000 —— 30,000 0.9% 0.0% 1 2020
COMPANIA DE APA ORADEA SA CUI: 54760 — 30,000 — 30,000 0.9% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 29,437 —— 29,437 0.9% 0.1% 5 2022–2025
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 28,085 —— 28,085 0.8% 0.0% 7 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16,950 9,000 — 25,950 0.8% 0.0% 5 2020–2024
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 25,663 —— 25,663 0.8% 0.3% 16 2019–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 24,387 —— 24,387 0.7% 0.3% 15 2022–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 22,466 —— 22,466 0.7% 0.1% 9 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 21,362 —— 21,362 0.6% 0.0% 1 2024

1-25 of 233 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MULTI CLEANING SYSTEM SRL CUI: 27450970 1 1,292,595 2,585,190 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41092642 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 18830000-6 02.09.2026 1,500
incaltaminte protectie
DA41032380 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 18830000-6 21.08.2026 750
incaltaminte protectie
DA41027815 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 39300000-5 21.08.2026 1,620
pachet echipamente
DA40897896 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 39831200-8 28.07.2026 2,100
detergent dezinfectant desinet 5l / mop plat
DA40570497 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 39831200-8 08.06.2026 5,120
detergenti sanikal si torvan
DA40455613 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 39113000-7 22.05.2026 2,021
achizitie scaune
DA40309517 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 33761000-2 05.05.2026 6,853
hartie ig econatural 900 id, prosop hartie fiberpack econatural 155 id
DA40150534 LICEUL TEHNOLOGIC NUCET CUI: 4280396 39113000-7 06.04.2026 3,360
scaun k202
DA40133714 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 33711900-6 02.04.2026 570
rezerve sapun si hartie igienica
DA39986568 SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 33141620-2 11.03.2026 400
trusa medicala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2407857 SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 39831240-0 19.03.2025 1,050
materiale curatenie
DAN2329334 COMUNA ROSIA MONTANA CUI: 4562290 33141623-3 05.12.2024 600
trusa sanitara fixa
DAN2297315 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18800000-7 23.10.2024 38
cizme de cauciuc negru - 1 buc
DAN2281042 LICEUL TEHNOLOGIC CUI: 2502810 33140000-3 03.10.2024 1,600
kit trusa sanitara
DAN2222601 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18141000-9 10.07.2024 845
manusi de protectie - 66 perechi
DAN2194605 MUNICIPIUL ORADEA CUI: 4230487 35811200-4 04.06.2024 46,647
achizitia directa a articolelor de incaltaminte din care se compune uniforma de serviciu a politistului local
DAN2165654 MUNICIPIUL ORADEA CUI: 4230487 18143000-3 19.04.2024 24,996
achizitia directa a echipamentelor individuale de protectie a salariatilor (muncitori), din cadrul directiei patrimoniu imobiliar (compartiment control, compartiment trasare parcari, serviciul intretinere imobile, compartiment stadioane, compartiment sala sporturilor, compartimemnt bazine de inot, compartiment sala polivalenta, serviciul locuinte, spatii comerciale) si directia logistica (compartiment deservire) din cadrul primariei municipiului oradea
DAN1799370 TEATRUL REGINA MARIA CUI: 28570729 18230000-0 21.11.2022 588
- pantofi sicilia 43 - 1 per;<br>- pantofi vegas s3 42 - 1 per;<br>- pantaloni profesional gri 62 - 1 per;<br>- jacheta profesional gri 60 - 1 buc;<br>- pantaloni profesional gri 52 - 1 per; <br>- vesta profesional gri l - 1 buc;
DAN1799362 TEATRUL REGINA MARIA CUI: 28570729 18300000-2 21.11.2022 259
- pantofi vegas s3 42 - 1 per;<br>- pantaloni profesional gri 44 - 1 per;<br>- jacheta profesional gri 44 - 1 buc;<br>- manusi mxflx elite 6 - 1 per;
DAN1796533 TEATRUL REGINA MARIA CUI: 28570729 18000000-9 16.11.2022 1,240
- tricou polo - 5 buc;<br>- vesta profesional albastra m - 5 buc;<br>- pantofi flytex 01 g3355-42 - 2 per;<br>- pantofi flytex s1p esd g3354-39 - 2 per;<br>- pantofi flytex s1p g3353-41 - 1 per;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165763 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33100000-1 15.04.2026 3,952,284
contract de furnizare echipamente pentru reducerea riscului de infectii nosocomiale
CAN1068059 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 18143000-3 08.12.2021 67,450
achizitie echipamente de protectie covid 19
CAN1035341 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 18143000-3 11.06.2020 135,000
materiale protectie
CAN1033961 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 18143000-3 19.05.2020 30,000
materiale de protectie
CAN1033919 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33100000-1 18.05.2020 45,000
echipamente de protectie
CAN1033863 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 18.05.2020 295,000
contract de furnizare materiale sanitare
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/30859550
  • /api/v1/suppliers/30859550/revenue
  • /api/v1/suppliers/30859550/scores
  • /api/v1/suppliers/30859550/benchmarks
  • /api/v1/red-flags/by-supplier/30859550
  • /api/v1/suppliers/30859550/years
  • /api/v1/suppliers/30859550/cpv
  • /api/v1/suppliers/30859550/clients
  • /api/v1/suppliers/30859550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API