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CUI: 31429607 SRL BISTRIȚA-NĂSĂUD SAT PRUNDU BARGAULUI, COMUNA PRUNDU BARGAULUI

EUROCRIS RARES SRL

Registered: 28.03.2013 307A, 427230

Total revenue

588,963 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

544,795 RON

114 purchases

Offline purchases

44,168 RON

37 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

30.3%

Main client: COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 20,897 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 12 largest CPV groups, out of 16; the other 4 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
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 178,339 —— 178,339 30.3% 0.9% 20 2021–2026
COMUNA JOSENII BARGAULUI CUI: 4347429 147,696 5,200 — 152,896 26.0% 0.3% 23 2018–2026
COMUNA PRUNDU BARGAULUII CUI: 4347410 110,284 —— 110,284 18.7% 0.1% 25 2019–2026
COMUNA BISTRITA BIRGAULUI CUI: 4347437 65,810 —— 65,810 11.2% 0.1% 32 2021–2026
COMUNA LIVEZILE CUI: 4347445 25,021 —— 25,021 4.3% 0.1% 5 2024–2026
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 8,920 9,493 — 18,413 3.1% 1.4% 14 2021–2024
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 — 15,250 — 15,250 2.6% 0.0% 4 2023
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 4,528 3,552 — 8,080 1.4% 0.4% 4 2021–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 857 4,602 — 5,459 0.9% 0.0% 16 2019–2024
OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 — 4,273 — 4,273 0.7% 0.0% 3 2023
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 2,294 —— 2,294 0.4% 0.0% 1 2023
UNITATEA MILITARA 01020 CUI: 4349187 — 1,622 — 1,622 0.3% 0.0% 1 2022
UM 02454 CUI: 5399442 630 —— 630 0.1% 0.0% 1 2022
MUNICIPIUL DOROHOI CUI: 4112945 416 —— 416 0.1% 0.0% 1 2022
UNITATEA MILITARA 01369 CUI: 4779052 — 176 — 176 0.0% 0.0% 1 2023

1-15 of 15 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
DA40659527 COMUNA JOSENII BARGAULUI CUI: 4347429 34351100-3 18.06.2026 2,810
anvelope 385/65r22.5
DA40600205 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 34913000-0 11.06.2026 8,242
pachet furnizare consumabile si piese
DA40600033 COMUNA PRUNDU BARGAULUII CUI: 4347410 34913000-0 11.06.2026 8,501
pachet furnizare consumabile si piese
DA40374228 COMUNA LIVEZILE CUI: 4347445 34351100-3 13.05.2026 554
anvelope duster
DA40087170 COMUNA BISTRITA BIRGAULUI CUI: 4347437 34352300-2 27.03.2026 5,529
340/80r20 (12,5/80-20) michelin power cl
DA40087189 COMUNA BISTRITA BIRGAULUI CUI: 4347437 34352300-2 27.03.2026 4,810
anvelope 18.4-26
DA39673986 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 34351100-3 22.01.2026 4,198
265/60r18 bridgestone dm-v3
DA39604858 COMUNA LIVEZILE CUI: 4347445 50116500-6 23.12.2025 1,880
servicii de reparare a pneurilor
DA39604898 COMUNA LIVEZILE CUI: 4347445 34351100-3 23.12.2025 1,901
pneuri pentru autovehicule
DA39601566 COMUNA BISTRITA BIRGAULUI CUI: 4347437 34351100-3 23.12.2025 3,388
385/65r22,5 petlas directie on-off

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624967 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 50116500-6 10.12.2025 1,636
servicii vulcanizare
DAN2395684 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50116500-6 03.03.2025 168
servicii vulcanizare auto la a-3738
DAN2349544 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 34631400-3 30.12.2024 1,916
anvelope
DAN2284812 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50116500-6 08.10.2024 580
servicii vulcanizare autobuz
DAN2284156 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50116500-6 07.10.2024 360
servicii vulcanizare autobuz
DAN2223665 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 34326100-9 10.07.2024 135
piese de schimb
DAN2090988 UNITATEA MILITARA 01369 CUI: 4779052 31518000-0 12.01.2024 176
materiale consumabile
DAN2085465 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50116500-6 09.01.2024 160
servicii vulcanizare auto
DAN2078136 OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 24957000-7 03.01.2024 269
ad-blue
DAN2078113 OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 31431000-6 03.01.2024 609
acumulator masina
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/31429607
  • /api/v1/suppliers/31429607/revenue
  • /api/v1/suppliers/31429607/scores
  • /api/v1/suppliers/31429607/benchmarks
  • /api/v1/red-flags/by-supplier/31429607
  • /api/v1/suppliers/31429607/years
  • /api/v1/suppliers/31429607/cpv
  • /api/v1/suppliers/31429607/clients
  • /api/v1/suppliers/31429607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API