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CUI: 39198427 SRL NEAMȚ SAT MADEI, COMUNA BORCA

EUROARLL SALES SRL

Registered: 17.04.2018 219, 617077 https://www.chilipirul-zilei.ro

Total revenue

23,644 RON

18 client authorities · paid between 2021 and 2025

Direct purchases

711 RON

1 purchases

Offline purchases

22,933 RON

18 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

61.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 4,768 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 10 largest CPV groups, out of 10; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 14,475 — 14,475 61.2% 0.0% 1 2024
SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 — 2,266 — 2,266 9.6% 0.3% 1 2025
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 — 2,017 — 2,017 8.5% 0.1% 1 2021
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 — 1,526 — 1,526 6.5% 0.0% 1 2025
MUNICIPIUL CALARASI CUI: 4445370 — 835 — 835 3.5% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 711 —— 711 3.0% 0.0% 1 2022
DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 — 412 — 412 1.7% 0.0% 1 2022
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 399 — 399 1.7% 0.0% 1 2022
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 — 303 — 303 1.3% 0.0% 1 2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 — 141 — 141 0.6% 0.0% 1 2023
COMUNA GHIOROC CUI: 3520237 — 118 — 118 0.5% 0.0% 1 2023
TEATRUL ION CREANGA CUI: 4266510 — 111 — 111 0.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 — 82 — 82 0.4% 0.0% 1 2023
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 — 80 — 80 0.3% 0.0% 2 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 57 — 57 0.2% 0.0% 1 2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 54 — 54 0.2% 0.0% 1 2024
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 37 — 37 0.2% 0.0% 1 2024
TEATRUL REGINA MARIA CUI: 28570729 — 20 — 20 0.1% 0.0% 1 2024

1-18 of 18 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
DA31214882 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39122100-4 19.08.2022 711
dulap de birou, metal, alb, 180,2 x 30,5 x 45,7 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2525248 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 39121200-8 07.08.2025 1,526
set cu masa fixa, rotunda, 4 banci din lemn, 8 locuri
DAN2470188 SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 39516000-2 04.06.2025 2,266
achizitia de mobilier mate pentru activitati extrascolare pnras , cpv 39516000-2; 3 seturi de gradina palleto
DAN2421347 TEATRUL ION CREANGA CUI: 4266510 19210000-1 02.04.2025 111
blanita spectacol veverita, bursucul, iepurasul se muta la oras. educatie rutiera
DAN2419695 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42964000-1 01.04.2025 57
dosar pentru carti comerciale
DAN2270407 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 44423000-1 23.09.2024 54
sacosa nailon
DAN2154172 COMPLEXUL MUZEAL ARAD CUI: 3678220 44531000-1 08.04.2024 37
suport pentru role de hartie xettal, otel inoxidabil, argintiu, 33 x 10,6 cm
DAN2112004 TEATRUL REGINA MARIA CUI: 28570729 33141310-6 09.02.2024 20
- seringa cu tub pentru masurarea lichidelor srxwo, plastic alb 300 ml 26x6.8x5.3 - 1 buc;
DAN2105638 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 44423000-1 31.01.2024 82
diverse articole
DAN2083235 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39140000-5 05.01.2024 14,475
furnizare mobilier cs goia
DAN1978091 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 44423000-1 07.08.2023 141
folie antiburuieni
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/39198427
  • /api/v1/suppliers/39198427/revenue
  • /api/v1/suppliers/39198427/scores
  • /api/v1/suppliers/39198427/benchmarks
  • /api/v1/red-flags/by-supplier/39198427
  • /api/v1/suppliers/39198427/years
  • /api/v1/suppliers/39198427/cpv
  • /api/v1/suppliers/39198427/clients
  • /api/v1/suppliers/39198427/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API