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CUI: 33471780 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EURO GIFTS SRL

Registered: 11.08.2014 Registered office: VLAHITA, 4, 32272 Website: https://www.eurogifts.ro

Total revenue

1.09 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

989,337 RON

262 purchases

Offline purchases

99,303 RON

10 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

28.2%

Main client: COMPANIA MUNICIPALA PARKING BUCURESTI SA

National median: 30.2%

Ranked 22,807 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 35; the other 23 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
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 307,097 —— 307,097 28.2% 0.8% 23 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 148,758 —— 148,758 13.7% 0.5% 2 2018
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 95,508 —— 95,508 8.8% 16.4% 92 2018–2025
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 45,525 —— 45,525 4.2% 2.3% 14 2018–2022
COMUNA CEPTURA CUI: 2845222 45,228 —— 45,228 4.2% 0.2% 3 2018
MUNICIPIUL RIMNICU SARAT CUI: 2406871 22,110 21,676 — 43,786 4.0% 0.0% 5 2023–2026
LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 — 41,872 — 41,872 3.9% 3.1% 1 2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 38,469 —— 38,469 3.5% 0.0% 2 2018–2019
COMUNA FANTANELE CUI: 2843418 37,250 —— 37,250 3.4% 0.2% 1 2018
COMUNA SIHLEA CUI: 4447436 33,600 —— 33,600 3.1% 0.1% 1 2020
TEATRUL MASCA CUI: 4364640 29,653 —— 29,653 2.7% 0.6% 11 2018–2024
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 26,534 —— 26,534 2.4% 0.3% 11 2024–2026
UM 02606 BUCURESTI CUI: 24916030 24,912 —— 24,912 2.3% 0.1% 2 2019–2020
ORAS MURFATLAR CUI: 4859712 — 24,529 — 24,529 2.3% 0.0% 2 2024
ORASUL RASNOV CUI: 4443353 11,223 9,242 — 20,465 1.9% 0.0% 16 2019–2023
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 12,700 —— 12,700 1.2% 0.1% 6 2019–2024
ORASUL POPESTI-LEORDENI CUI: 4505596 12,436 —— 12,436 1.1% 0.0% 1 2024
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 10,267 —— 10,267 0.9% 0.1% 4 2019
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 10,048 —— 10,048 0.9% 0.1% 1 2022
LICEUL STEFAN CEL MARE CUI: 4948810 9,390 —— 9,390 0.9% 0.3% 2 2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 9,353 —— 9,353 0.9% 0.2% 10 2019–2023
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 4,172 —— 4,172 0.4% 0.1% 1 2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,167 —— 4,167 0.4% 0.0% 3 2019–2024
COMUNA MEREI CUI: 3662541 4,000 —— 4,000 0.4% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 3,973 —— 3,973 0.4% 0.3% 1 2019

1-25 of 64 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
DA40911134 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 22462000-6 30.07.2026 3,220
Contract object: sacose+tricouri personalizate- mji bv
DA40318362 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 22462000-6 06.05.2026 3,600
Contract object: sacosa bbc+bandane personalizate- mji bv
DA39469223 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 18422000-3 08.12.2025 3,155
Contract object: bandane si sepci personalizate- mji bv
DA39422880 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 37451900-3 03.12.2025 625
Contract object: minge handbal ka100
DA39418750 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 18331000-8 03.12.2025 585
Contract object: tricou clasic la baza gatului
DA39418637 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 37524100-8 03.12.2025 191
Contract object: set cupe personalizate
DA39395389 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 18300000-2 28.11.2025 950
Contract object: kimono judo
DA39371125 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 39298700-4 26.11.2025 103
Contract object: set 3 cupe mici
DA39361239 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 37452200-3 25.11.2025 645
Contract object: minge baschet
DA39361188 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 18221200-6 25.11.2025 744
Contract object: hanorac

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2838212 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 24.08.2026 11,200
Contract object: trofee personalizate
DAN2812036 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 22458000-5 17.07.2026 41,872
Contract object: materiale conferinta si premii
DAN2701939 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 12.03.2026 6,236
Contract object: trofeu personalizat
DAN2627182 UNITATEA MILITARA 02415 CUI: 4183318 18512200-3 11.12.2025 1,350
Contract object: medalie
DAN2339788 ORAS MURFATLAR CUI: 4859712 79341000-6 17.12.2024 13,447
Contract object: servicii de design, machetare, productie materiale de informare in cadrul proiectului bsb00108 ,,clean areas, green and open streets (obiectiv de investitii ,,crearea unei zone verzi urbane in u.a.t. oras murfatlar), selectat pentru finantare in cadrul programului interreg vi-b-next bazinul marii negre
DAN2339753 ORAS MURFATLAR CUI: 4859712 79341400-0 17.12.2024 11,082
Contract object: servicii de campanii de publicitate in cadrul proiectului bsb00108 ,,clean areas, green and open streets (obiectiv de investitii ,,crearea unei zone verzi urbane in u.a.t. oras murfatlar), selectat pentru finantare in cadrul programului interreg vi-b-next bazinul marii negre
DAN2288289 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 11.10.2024 4,240
Contract object: trofee personalizate
DAN1874670 ORASUL RASNOV CUI: 4443353 39298700-4 07.03.2023 5,042
Contract object: premii pentru evenimentul maratonul zapezii:cupe mari-4 buc;cupe mici-15 buc;medalii cu snur-120 buc;tricouri personalizate-110 buc
DAN1640421 ORASUL RASNOV CUI: 4443353 37400000-2 04.03.2022 4,200
Contract object: articole diverse pentru maratonul zapezii 2022 [medalii personalizate cu snur tricolor - 120 buc., numere de concurs plastifiate - 100 buc., cupe premiere personalizate - 15 buc., tricouri clasice personalizate - 112 buc., diploma de premiere - 123 buc., banner 3x1 m - 1 buc., cupe premiere personalizate - 3 buc., steag drapel - 2 buc.]
DAN1145492 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39298700-4 23.08.2019 634
Contract object: trofee si cocarde
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/33471780
  • /api/v1/suppliers/33471780/revenue
  • /api/v1/suppliers/33471780/scores
  • /api/v1/suppliers/33471780/benchmarks
  • /api/v1/red-flags/by-supplier/33471780
  • /api/v1/suppliers/33471780/years
  • /api/v1/suppliers/33471780/cpv
  • /api/v1/suppliers/33471780/clients
  • /api/v1/suppliers/33471780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API