EBIMRO SERVICE SRL (CUI 35278744) — public contracts and clients

Total revenue

318,305 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

314,215 RON

90 purchases

Offline purchases

4,090 RON

16 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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
ORASUL TARGU LAPUS CUI: 3694861	259,047	—	—	259,047	81.4%	0.2%	54	2018–2025
DIRECTIA DE SERVICII PUBLICE CUI: 38567500	25,276	—	—	25,276	7.9%	0.7%	13	2018–2026
COMUNA CERNESTI CUI: 3627897	16,396	1,313	—	17,709	5.6%	0.0%	12	2021–2026
COMUNA LAPUS CUI: 3627218	6,064	567	—	6,631	2.1%	0.0%	6	2018–2025
COMUNA SUCIU DE SUS CUI: 3695271	4,289	—	—	4,289	1.4%	0.0%	4	2019–2025
COMUNA GROSII TIBLESULUI CUI: 15729467	2,941	—	—	2,941	0.9%	0.0%	2	2025
DRUMURI-PODURI MARAMURES SA CUI: 10783082	—	2,210	—	2,210	0.7%	0.0%	14	2018
SPITALUL ORASENESC TGLAPUS CUI: 3695247	202	—	—	202	0.1%	0.0%	1	2019

1-8 of 8 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
DA41093002	COMUNA CERNESTI CUI: 3627897	34913000-0	02.09.2026	1,538
Contract object: diverse piese de schimb
DA40878155	DIRECTIA DE SERVICII PUBLICE CUI: 38567500	34913000-0	23.07.2026	1,493
Contract object: piese
DA39536255	ORASUL TARGU LAPUS CUI: 3694861	34913000-0	15.12.2025	2,381
Contract object: piese
DA39510550	COMUNA SUCIU DE SUS CUI: 3695271	34913000-0	12.12.2025	621
Contract object: piese
DA39398365	COMUNA CERNESTI CUI: 3627897	34913000-0	28.11.2025	1,353
Contract object: diverse piese de schimb
DA38602883	ORASUL TARGU LAPUS CUI: 3694861	34913000-0	29.07.2025	1,469
Contract object: ulei
DA38569666	COMUNA SUCIU DE SUS CUI: 3695271	34913000-0	22.07.2025	1,469
Contract object: ulei
DA38563963	COMUNA CERNESTI CUI: 3627897	34913000-0	21.07.2025	1,257
Contract object: ulei
DA38254443	COMUNA GROSII TIBLESULUI CUI: 15729467	34913000-0	02.06.2025	2,034
Contract object: piese reparatii statie epurare
DA38147473	COMUNA GROSII TIBLESULUI CUI: 15729467	34913000-0	20.05.2025	907
Contract object: diverse piese de schimb pentru statia de epurare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2525598	COMUNA LAPUS CUI: 3627218	34913000-0	08.08.2025	567
Contract object: piese de schimb
DAN2501691	COMUNA CERNESTI CUI: 3627897	50112100-4	09.07.2025	1,313
Contract object: service auto
DAN1137452	DRUMURI-PODURI MARAMURES SA CUI: 10783082	44531600-7	31.07.2019	124
Contract object: piulite (2018 tot anul)
DAN1137391	DRUMURI-PODURI MARAMURES SA CUI: 10783082	44531520-2	31.07.2019	277
Contract object: suruburi (2018 tot anul)
DAN1137086	DRUMURI-PODURI MARAMURES SA CUI: 10783082	44512910-4	30.07.2019	13
Contract object: burghiu 9 mm (2018 tot anul)
DAN1136894	DRUMURI-PODURI MARAMURES SA CUI: 10783082	44512000-2	30.07.2019	8
Contract object: cap decalimetru (2018 tot anul)
DAN1136813	DRUMURI-PODURI MARAMURES SA CUI: 10783082	44442000-0	30.07.2019	41
Contract object: rulmenti (2018 tot anul)
DAN1136613	DRUMURI-PODURI MARAMURES SA CUI: 10783082	44315200-3	30.07.2019	1,293
Contract object: electrozi fonta, electrozi (2018 tot anul)
DAN1135988	DRUMURI-PODURI MARAMURES SA CUI: 10783082	44165100-5	29.07.2019	6
Contract object: furtun fi 13 (2018 tot anul)
DAN1134825	DRUMURI-PODURI MARAMURES SA CUI: 10783082	42913000-9	25.07.2019	7
Contract object: filtru d (2018 tot anul)

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/35278744
/api/v1/suppliers/35278744/revenue
/api/v1/suppliers/35278744/scores
/api/v1/suppliers/35278744/benchmarks
/api/v1/red-flags/by-supplier/35278744
/api/v1/suppliers/35278744/years
/api/v1/suppliers/35278744/cpv
/api/v1/suppliers/35278744/clients
/api/v1/suppliers/35278744/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API