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CUI: 33013570 SRL BUCUREȘTI BUCURESTI SECTORUL 1

STRUCTURAL EUROTRAINING SRL

Registered: 02.04.2014 Registered office: MITROPOLITUL ANDREI SAGUNA, 87, 12932 Website: https://set.edu.eu

Total revenue

476,246 RON

108 client authorities · paid between 2018 and 2026

Direct purchases

380,417 RON

127 purchases

Offline purchases

95,829 RON

12 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

11.6%

Main client: PENITENCIARUL MARGINENI

National median: 30.2%

Ranked 38,452 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PENITENCIARUL MARGINENI CUI: 4280248 — 55,309 — 55,309 11.6% 0.2% 1 2023
ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 55,200 —— 55,200 11.6% 1.2% 1 2021
SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 25,000 —— 25,000 5.3% 0.7% 1 2024
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 23,010 —— 23,010 4.8% 0.0% 1 2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 19,340 —— 19,340 4.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 18,950 —— 18,950 4.0% 0.0% 1 2025
SCOALA GIMNAZIALA BASESTI CUI: 22835550 18,359 —— 18,359 3.9% 3.8% 4 2022–2023
FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 — 16,790 — 16,790 3.5% 2.6% 1 2022
SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 15,860 —— 15,860 3.3% 0.9% 5 2023–2025
JUDETUL BRASOV CUI: 4384150 12,600 —— 12,600 2.7% 0.0% 1 2026
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 11,900 — 11,900 2.5% 0.0% 1 2023
COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 10,030 —— 10,030 2.1% 0.2% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 9,800 —— 9,800 2.1% 0.7% 1 2018
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 8,500 —— 8,500 1.8% 0.6% 1 2022
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 8,400 —— 8,400 1.8% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 8,250 —— 8,250 1.7% 1.6% 2 2020
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 7,260 —— 7,260 1.5% 0.0% 2 2022–2025
COMUNA MUNTENI CUI: 4393123 6,000 —— 6,000 1.3% 0.0% 1 2019
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 5,800 —— 5,800 1.2% 0.2% 1 2022
SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 5,600 —— 5,600 1.2% 0.2% 1 2022
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 5,510 —— 5,510 1.2% 0.0% 4 2022–2023
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 4,580 —— 4,580 1.0% 0.2% 2 2022–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 4,300 — 4,300 0.9% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 4,200 —— 4,200 0.9% 0.0% 2 2025
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 4,000 —— 4,000 0.8% 0.1% 1 2020

1-25 of 108 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41155699 COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 80530000-8 11.09.2026 1,080
Contract object: curs igiena
DA41049282 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 80530000-8 27.08.2026 720
Contract object: curs igiena
DA40653728 JUDETUL BRASOV CUI: 4384150 80530000-8 18.06.2026 12,600
Contract object: servicii de formare profesionala-curs expert in egalitate de sanse
DA40365294 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 80530000-8 13.05.2026 1,800
Contract object: curs de formare profesionala expert in egalitate de sanse
DA40150485 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 80530000-8 06.04.2026 1,980
Contract object: curs igiena
DA39829813 SPITALUL MUNICIPAL AIUD CUI: 4613628 80530000-8 13.02.2026 1,400
Contract object: servicii de formare profesionala-curs expert in egalitate de sanse-----laborator 1287/02.02.2026
DA39606356 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 80530000-8 23.12.2025 18,950
Contract object: competenta digitala, inclusiv de siguranta pe internet si securitate cibernetica
DA39591695 SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 80530000-8 19.12.2025 11,200
Contract object: servicii de formare profesionala cadre didactice
DA39449381 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 80530000-8 05.12.2025 1,400
Contract object: servicii de formare profesionala-curs expert in egalitate de sanse
DA39029168 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 80530000-8 07.10.2025 3,200
Contract object: curs privind utilizarea inteligentei artificiale in educatie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2487940 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 80530000-8 26.06.2025 1,400
Contract object: curs expert egalitate de sanse -1 buc
DAN2487934 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 80530000-8 26.06.2025 1,400
Contract object: curs expert egalitate de sanse -1 buc
DAN2096164 SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 80000000-4 19.01.2024 1,000
Contract object: curs de formare educatie parentala
DAN2013305 PENITENCIARUL MARGINENI CUI: 4280248 80530000-8 04.10.2023 55,309
Contract object: servicii de calificare profesionala in meseria de ingrijitor spatii verzi
DAN1972570 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79633000-0 27.07.2023 4,300
Contract object: curs acreditat formare 5 experti in domeniul egalitate de sanse; curs de imbunatatire comunicare si relatii publice pentru 9 secretare - proiect cnfis-fdi-2023-f-0607
DAN1946082 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79951000-5 26.06.2023 11,900
Contract object: curs de specializare in domeniul lucrului cu adolescentii
DAN1946039 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80510000-2 26.06.2023 590
Contract object: ds nt servicii de calificare muncitori - curs ingrijitor spatii verzi
DAN1860291 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 80000000-4 09.02.2023 16,790
Contract object: servicii formare animatori socio-educativi
DAN1829046 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 80500000-9 30.12.2022 1,600
Contract object: curs animator sportiv: capra robert, raileanu marius
DAN1571058 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 80530000-8 23.11.2021 700
Contract object: curs manager proiect
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/33013570
  • /api/v1/suppliers/33013570/revenue
  • /api/v1/suppliers/33013570/scores
  • /api/v1/suppliers/33013570/benchmarks
  • /api/v1/red-flags/by-supplier/33013570
  • /api/v1/suppliers/33013570/years
  • /api/v1/suppliers/33013570/cpv
  • /api/v1/suppliers/33013570/clients
  • /api/v1/suppliers/33013570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API