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CUI: 352724 SRL ILFOV SAT STEFANESTII DE JOS, COMUNA STEFANESTII DE JOS Flagged by 2 indicators

EUROPLUS CONSTRUCT SRL

Registered: 22.05.2018 Registered office: LINIA DE CENTURA, 2J, 77175

Total revenue

274.77 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

916,169 RON

6 purchases

Offline purchases

0 RON

0 purchases

Tenders

273.86 Mn.

12 contracts

Won without competition

14.0%

5 of 12 lots

National rate: 34.3%

Ranked 8,422 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.3%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 3,843 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
#07 Exact price match 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 8 largest CPV groups, out of 8; 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 179,420,290 179,420,290 65.3% 2.1% 1 2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 33,230,839 33,230,839 12.1% 8.2% 2 2022
MUNICIPIUL MANGALIA CUI: 4515255 55,000 — 32,802,427 32,857,427 12.0% 6.6% 3 2019–2022
COMUNA SANMARTIN CUI: 4641296 62,610 — 11,476,617 11,539,227 4.2% 3.0% 2 2019–2022
COMUNA DRAGOMIRESTI VALE CUI: 4736078 —— 6,149,403 6,149,403 2.2% 2.5% 1 2022
MUNICIPIUL MEDGIDIA CUI: 4301456 —— 5,362,660 5,362,660 2.0% 1.1% 2 2019–2022
COMUNA JILAVA CUI: 4420791 —— 2,820,775 2,820,775 1.0% 1.2% 1 2019
COMUNA BANEASA CUI: 5408818 —— 1,890,982 1,890,982 0.7% 4.4% 1 2023
COMUNA NANA CUI: 4445222 778,547 —— 778,547 0.3% 1.7% 1 2024
MUNICIPIUL PITESTI CUI: 4317967 —— 703,446 703,446 0.3% 0.1% 1 2023
MONETARIA STATULUI RA CUI: 427304 12,468 —— 12,468 0.0% 0.0% 2 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 7,544 —— 7,544 0.0% 0.0% 1 2021

1-12 of 12 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TEAM STAR SUD 2019 SRL CUI: 33867999 2 33,230,839 83,858,314 1 2022
WIND TECHNOLOGIES SRL CUI: 14114110 2 18,100,082 55,003,690 2 2022–2023
CSV INFRATECH SRL CUI: 36056134 1 703,446 2,813,782 1 2023
TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 1 703,446 2,813,782 1 2023

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38354790 MONETARIA STATULUI RA CUI: 427304 39151000-5 19.06.2025 4,048
Contract object: pupitru
DA38354707 MONETARIA STATULUI RA CUI: 427304 22462000-6 19.06.2025 8,420
Contract object: expozor
DA35295620 COMUNA NANA CUI: 4445222 45316110-9 20.03.2024 778,547
Contract object: proiectare si executie sistem de iluminat public in comuna nana, judetul calarasi
DA31390065 MUNICIPIUL MANGALIA CUI: 4515255 31527260-6 15.09.2022 55,000
Contract object: sistem de iluminat pietonal
DA30081070 COMUNA SANMARTIN CUI: 4641296 45314300-4 07.03.2022 62,610
Contract object: lucrari de cablare subterana a retelelor de iluminat public in loc. baile felix, com. sanmartin
DA28432358 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39516000-2 21.07.2021 7,544
Contract object: camera pilot srp triumf

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1081126 MUNICIPIUL ALEXANDRIA CUI: 4652660 45000000-7 12.08.2026 52,189,908
Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,reducerea emisiilor de carbon in municipiul alexandria, prin adoptarea unui transport public ecologic- obiectul 1 - realizare piste de ciclisti, inclusiv statii de inchiriat biciclete, statii de autobuz si sistem de management al traficului, inclusiv sistem de monitorizare video- smis 128167
CAN1132923 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45233260-9 17.04.2026 179,420,290
Contract object: lucrari de implementare a masurilor de siguranta rutiera pe raza sectorului 3 - suprainaltare treceri pietoni si intersectii in vecinatatea unitatilor de invatamant si a zonelor aglomerate de pe raza sectorului 3 al municipiului bucuresti
CAN1089515 MUNICIPIUL ALEXANDRIA CUI: 4652660 45200000-9 14.11.2025 31,668,406
Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,reducerea emisiilor de carbon in municipiul alexandria, prin adoptarea unui transport public ecologic-obiectul 2-construire autobaza si parcare park&ride
SCNA1069531 MUNICIPIUL MEDGIDIA CUI: 4301456 45210000-2 17.04.2025 838,260
Contract object: executie lucrari suplimentare conform ds4 si ds5 pentru obiectivul de investitie construire cresa in municipiul medgidia, judetul constanta
SCNA1021719 MUNICIPIUL MEDGIDIA CUI: 4301456 45210000-2 16.04.2025 4,524,400
Contract object: lucrarilor de executie aferente proiectului construire cresa in municipiul medgidia, judetul constanta
CAN1121720 MUNICIPIUL PITESTI CUI: 4317967 34430000-0 29.10.2024 2,813,782
Contract object: modernizarea infrastructurii de transport public local de calatori si cresterea atractivitatii transportului nemotorizat aferent obiectivului de investitie: crearea de sisteme de inchiriere biciclete (sistem de tip bike-sharing) cod smis: 128836
SCNA1098043 COMUNA BANEASA CUI: 5408818 45310000-3 18.01.2024 1,890,982
Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice a infrastructurii de iluminat public din comuna baneasa, judetul constanta
SCNA1075835 COMUNA DRAGOMIRESTI VALE CUI: 4736078 45000000-7 12.09.2022 6,149,403
Contract object: reabilitare, modernizare, consolidare cladire scoala veche - liceul tehnologic vintila bratianu, corp 15
SCNA1022937 MUNICIPIUL MANGALIA CUI: 4515255 45000000-7 10.09.2019 17,888,089
Contract object: proiectare si executie in cadrul proiectului dezvoltare turistica in statiunea neptun-olimp.
SCNA1021960 COMUNA JILAVA CUI: 4420791 45215140-0 22.08.2019 2,820,775
Contract object: executie de lucrari pentru obiectul de investitie reabilitare, modernizare si dotare scoala gimnaziala nr. 2
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/352724
  • /api/v1/suppliers/352724/revenue
  • /api/v1/suppliers/352724/scores
  • /api/v1/suppliers/352724/benchmarks
  • /api/v1/red-flags/by-supplier/352724
  • /api/v1/suppliers/352724/years
  • /api/v1/suppliers/352724/cpv
  • /api/v1/suppliers/352724/clients
  • /api/v1/suppliers/352724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API