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CUI: 35365212 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

EUROCOM EXPERT INDUSTRIAL SRL

Registered: 29.12.2015 MARGELELOR, 107A https://www.etans.ro

Total revenue

423,124 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

112,047 RON

23 purchases

Offline purchases

146,577 RON

4 purchases

Tenders

164,500 RON

1 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

38.9%

Main client: STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU

National median: 30.2%

Ranked 14,194 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 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 —— 164,500 164,500 38.9% 1.1% 1 2018
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 126,042 — 126,042 29.8% 0.0% 2 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 28,554 —— 28,554 6.8% 0.0% 2 2021–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 20,022 — 20,022 4.7% 0.0% 1 2024
UNITATEA MILITARA 02523 CUI: 4183253 15,705 —— 15,705 3.7% 0.0% 1 2019
CET GOVORA SA CUI: 10102377 13,056 —— 13,056 3.1% 0.0% 3 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,800 —— 11,800 2.8% 0.0% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 7,375 —— 7,375 1.7% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 7,000 —— 7,000 1.7% 0.0% 1 2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 3,906 —— 3,906 0.9% 0.0% 1 2023
SENATUL ROMANIEI CUI: 4284070 3,808 —— 3,808 0.9% 0.0% 1 2023
TRANSURB SA CUI: 10890801 3,760 —— 3,760 0.9% 0.0% 1 2018
PENITENCIARUL GIURGIU CUI: 13476015 3,000 —— 3,000 0.7% 0.0% 2 2024
AEROPORTUL IASI RA CUI: 9671409 2,800 —— 2,800 0.7% 0.0% 1 2023
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 2,755 —— 2,755 0.7% 0.0% 1 2020
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 1,691 —— 1,691 0.4% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 1,490 —— 1,490 0.4% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,440 —— 1,440 0.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,212 —— 1,212 0.3% 0.0% 1 2022
TERMO CALOR CONFORT SA CUI: 27374805 1,125 —— 1,125 0.3% 0.0% 1 2024
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 850 —— 850 0.2% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 720 —— 720 0.2% 0.0% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 513 — 513 0.1% 0.0% 1 2023

1-23 of 23 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
DA40868366 CET GOVORA SA CUI: 10102377 39563400-0 22.07.2026 1,200
oferta conform adv1537481
DA39457551 CET GOVORA SA CUI: 10102377 39563400-0 05.12.2025 3,972
snur etansare conform adv1509017
DA37216432 PENITENCIARUL GIURGIU CUI: 13476015 34312500-2 18.12.2024 2,000
marsit
DA36623573 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14800000-9 03.10.2024 8,800
oferta conform adv1444611
DA35634341 TERMO CALOR CONFORT SA CUI: 27374805 19212500-0 02.05.2024 1,125
snur etansare grafit expandat
DA35494005 PENITENCIARUL GIURGIU CUI: 13476015 34312500-2 11.04.2024 1,000
marsit
DA34971946 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 31434000-7 06.02.2024 7,000
oferta conform adv1346804
DA34634038 CET GOVORA SA CUI: 10102377 39563400-0 06.12.2023 7,884
oferta conform adv1395352 din 15.11.2023
DA34105401 NUCLEARELECTRICA SERV SRL CUI: 45374854 34312500-2 27.09.2023 3,906
banda de teflon oferta conform adv1384637
DA33863781 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 34312500-2 24.08.2023 1,691
garnituri de etansare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2264668 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 19212500-0 13.09.2024 63,021
materiale de etansare
DAN2264661 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 19212500-0 13.09.2024 63,021
materiale de etansare
DAN2186796 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44111300-4 23.05.2024 20,022
cr 40399 vata ceramica
DAN1913639 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34312500-2 03.05.2023 513
produse si garnituri de etansare (adv1359592 loturi 1, 5-7)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000729 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 44618320-4 28.06.2018 164,500
furnizare dopuri de pluta
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/35365212
  • /api/v1/suppliers/35365212/revenue
  • /api/v1/suppliers/35365212/scores
  • /api/v1/suppliers/35365212/benchmarks
  • /api/v1/red-flags/by-supplier/35365212
  • /api/v1/suppliers/35365212/years
  • /api/v1/suppliers/35365212/cpv
  • /api/v1/suppliers/35365212/clients
  • /api/v1/suppliers/35365212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API