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CUI: 3772862 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EUROMATT TRADE INVEST SRL

Registered: 01.04.1993 Registered office: BASARABIA, 256 Website: https://www.stergatoaredepicioare.ro

Total revenue

465,612 RON

81 client authorities · paid between 2018 and 2026

Direct purchases

426,173 RON

121 purchases

Offline purchases

39,439 RON

9 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

17.8%

Main client: UNIVERSITATEA NATIONALA DE APARARE CAROL I

National median: 30.2%

Ranked 33,403 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 12; 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
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 82,711 —— 82,711 17.8% 0.1% 6 2019–2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 62,848 —— 62,848 13.5% 0.1% 5 2022
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 34,396 —— 34,396 7.4% 0.1% 9 2022
NUCLEARELECTRICA SERV SRL CUI: 45374854 31,112 —— 31,112 6.7% 0.1% 5 2023–2025
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 10,643 9,828 — 20,471 4.4% 0.0% 3 2018–2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 19,508 —— 19,508 4.2% 0.0% 1 2018
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 17,554 —— 17,554 3.8% 0.0% 3 2019–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 14,427 —— 14,427 3.1% 0.0% 3 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 11,874 — 11,874 2.6% 0.0% 2 2018–2024
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 3,802 4,487 — 8,289 1.8% 0.0% 2 2018–2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 8,220 —— 8,220 1.8% 0.0% 1 2019
POLITIA LOCALA SECTOR 2 CUI: 17125270 7,905 —— 7,905 1.7% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 7,750 —— 7,750 1.7% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 7,701 —— 7,701 1.7% 0.0% 1 2024
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 7,324 —— 7,324 1.6% 0.0% 6 2018–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 6,750 —— 6,750 1.5% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 5,865 — 5,865 1.3% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 5,364 —— 5,364 1.2% 0.0% 4 2020–2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 5,092 —— 5,092 1.1% 0.0% 1 2024
LICEUL TEORETIC ADY ENDRE CUI: 24290041 4,959 —— 4,959 1.1% 0.1% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 4,497 —— 4,497 1.0% 0.0% 2 2023–2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 4,476 —— 4,476 1.0% 0.0% 3 2022
UNITATEA MILITARA 01178 CUI: 4332339 3,990 —— 3,990 0.9% 0.0% 1 2018
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 3,797 —— 3,797 0.8% 0.0% 1 2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 3,586 —— 3,586 0.8% 0.0% 1 2019

1-25 of 81 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
DA39956699 INSPECTIA MUNCII CUI: 12335018 39530000-6 06.03.2026 2,243
Contract object: manopera montaj stergator antiderapant
DA39911130 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39531000-3 04.03.2026 7,410
Contract object: achizitie covorase interior/exterior ,absorbante si antiderapante
DA39446800 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 39533000-7 04.12.2025 625
Contract object: covoras antiderapant 105x29cm
DA39339619 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 39530000-6 20.11.2025 1,794
Contract object: achizitie stergator al combi standard 22mm textil
DA38804119 LICEUL TEORETIC ADY ENDRE CUI: 24290041 39530000-6 04.09.2025 4,959
Contract object: covor hol
DA38716915 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 39530000-6 20.08.2025 6,113
Contract object: covor antipraf sediu creart
DA38635308 NUCLEARELECTRICA SERV SRL CUI: 45374854 34928471-0 01.08.2025 1,500
Contract object: banda delimitare personalizata
DA38630025 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 39531000-3 31.07.2025 2,031
Contract object: covoras antiderapant pentru trepte
DA38238583 NUCLEARELECTRICA SERV SRL CUI: 45374854 34928471-0 30.05.2025 3,000
Contract object: banda delimitare personalizata
DA37709083 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39532000-0 25.03.2025 2,340
Contract object: covor cauciuc sanitop, 91 cm x 152 cm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2844637 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44110000-4 02.09.2026 2,618
Contract object: materiale necesare pentru reconditionarea stergatorului de picioare
DAN2706496 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 44423000-1 18.03.2026 3,509
Contract object: stergator profesional din aluminiu combi junior
DAN2543379 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 24911200-5 08.09.2025 50
Contract object: adeziv universal 49 a rn 47
DAN2206852 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39531000-3 21.06.2024 4,284
Contract object: bariera de praf profesionala
DAN2094715 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 39530000-6 17.01.2024 9,828
Contract object: stergatoare antiderapante pentru trepte
DAN1860927 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 39531000-3 13.02.2023 1,208
Contract object: covoras antiderapanat frost 29 x 105 cm rn47<br>stergator cauciuc octoflex rn47
DAN1103136 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 39530000-6 13.05.2019 4,487
Contract object: mocheta
DAN1056840 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39531000-3 11.01.2019 5,865
Contract object: mocheta antiderapanta cu margine de cauciuc, 10.2 ml
DAN1032615 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45432111-5 16.11.2018 7,590
Contract object: achizitie si montaj stergator antiderapant
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/3772862
  • /api/v1/suppliers/3772862/revenue
  • /api/v1/suppliers/3772862/scores
  • /api/v1/suppliers/3772862/benchmarks
  • /api/v1/red-flags/by-supplier/3772862
  • /api/v1/suppliers/3772862/years
  • /api/v1/suppliers/3772862/cpv
  • /api/v1/suppliers/3772862/clients
  • /api/v1/suppliers/3772862/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API