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CUI: 33144592 SRL PRAHOVA SAT TATARANI, COMUNA BARCANESTI Flagged by 1 indicators

EOS CORPORATION SRL

Registered: 09.05.2014 https://www.eoscorporation.ro

Total revenue

2.60 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.52 Mn.

1,304 purchases

Offline purchases

77,480 RON

34 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

15.2%

Main client: COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 35,671 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 48; the other 36 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
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 395,838 —— 395,838 15.2% 8.4% 194 2018–2026
COMUNA BLEJOI CUI: 2845346 345,588 —— 345,588 13.3% 0.3% 19 2018–2023
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 202,732 —— 202,732 7.8% 12.5% 3 2020–2022
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 179,874 —— 179,874 6.9% 16.1% 362 2018–2026
ORAS VALENII DE MUNTE CUI: 2842870 138,824 —— 138,824 5.3% 0.1% 120 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 130,000 1,350 — 131,350 5.1% 3.4% 2 2018–2019
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 115,413 —— 115,413 4.4% 5.9% 101 2018–2025
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 113,068 1,480 — 114,548 4.4% 2.9% 40 2018–2026
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 108,062 —— 108,062 4.2% 0.7% 40 2019–2023
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 107,802 —— 107,802 4.1% 8.4% 59 2018–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 89,769 —— 89,769 3.5% 0.1% 18 2024–2026
JUDETUL PRAHOVA CUI: 2842889 70,000 12,460 — 82,460 3.2% 0.0% 3 2019–2024
TRIBUNALUL PRAHOVA CUI: 2998315 55,025 —— 55,025 2.1% 0.3% 31 2019–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 5,945 45,741 — 51,686 2.0% 0.0% 8 2019–2021
INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 46,523 —— 46,523 1.8% 2.6% 5 2018–2022
SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 43,460 —— 43,460 1.7% 4.5% 40 2019–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 33,840 —— 33,840 1.3% 0.1% 13 2018–2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 31,790 —— 31,790 1.2% 0.0% 4 2019–2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 30,224 —— 30,224 1.2% 4.5% 64 2018–2022
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 29,730 —— 29,730 1.1% 1.7% 9 2019–2025
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 23,798 —— 23,798 0.9% 0.1% 40 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 18,174 —— 18,174 0.7% 0.1% 2 2023
ORAS PLOPENI CUI: 2843779 17,050 —— 17,050 0.7% 0.0% 1 2022
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 16,172 —— 16,172 0.6% 1.0% 6 2020–2023
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 — 15,792 — 15,792 0.6% 0.6% 21 2020–2021

1-25 of 59 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
DA41248359 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 31224400-6 24.09.2026 48
pachet cablu imprimanta 3m/eos
DA41233926 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 30125100-2 22.09.2026 70
cartus hp 285a compatibil
DA41233943 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 30125100-2 22.09.2026 210
cartus xerox 3020/3025 compatibil
DA41234058 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 30125100-2 22.09.2026 65
cartus samsung 2165 compatibil
DA41234146 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 30125100-2 22.09.2026 40
cartus brother tn1030 compatibil
DA41134422 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 50511000-0 09.09.2026 1,500
mentenanta pompe de caldura corp b sc gimn mihai viteazul, boldesti-scaeni
DA41099592 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 30125100-2 03.09.2026 5,585
pachet cartuse toner /stick usb / eos
DA41016901 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 30232110-8 20.08.2026 24,300
pachet echipament i.t.
DA41017060 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 30232110-8 20.08.2026 12,575
pachet echipament i.t. / eos corporation
DA40947981 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 30197643-5 07.08.2026 1,800
hartie a4 80gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2103337 MUNICIPIUL CAMPINA CUI: 2843272 45331220-4 29.01.2024 357
reparatii aer conditionat
DAN2008747 MUNICIPIUL CAMPINA CUI: 2843272 39717200-3 28.09.2023 300
reparatie aparat aer conditionat
DAN1618890 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79521000-2 23.01.2022 576
servicii echipamente<br>fotrocopiere
DAN1618889 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79521000-2 23.01.2022 911
servicii echipamente<br>fotrocopiere
DAN1618790 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79521000-2 22.01.2022 1,188
servicii de fotocopiere
DAN1618780 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79521000-2 22.01.2022 957
servicii echipamente<br>fotrocopiere
DAN1550120 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79521000-2 19.10.2021 1,154
servicii echipamente fotrocopiere
DAN1506121 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79521000-2 26.07.2021 1,556
servicii de fotocopiere
DAN1505281 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79521000-2 23.07.2021 970
servicii de fotocopiere
DAN1505024 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 79521000-2 22.07.2021 1,570
serviciide fotocopiere
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/33144592
  • /api/v1/suppliers/33144592/revenue
  • /api/v1/suppliers/33144592/scores
  • /api/v1/suppliers/33144592/benchmarks
  • /api/v1/red-flags/by-supplier/33144592
  • /api/v1/suppliers/33144592/years
  • /api/v1/suppliers/33144592/cpv
  • /api/v1/suppliers/33144592/clients
  • /api/v1/suppliers/33144592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API