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CUI: 4096491 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

EUTRON INVEST ROMANIA SRL

Registered: 25.05.1993 B-DUL LACUL TEI, 69, 23011 https://www.eutron.ro

Total revenue

16.80 Mn.

170 client authorities · paid between 2018 and 2026

Direct purchases

6.10 Mn.

758 purchases

Offline purchases

2.08 Mn.

150 purchases

Tenders

8.62 Mn.

39 contracts

Won without competition

70.3%

20 of 38 lots

National rate: 34.3%

Ranked 2,795 of 11,028

Won at the estimated value

1.9%

1 of 28 lots

National rate: 1.2%

Ranked 1,585 of 6,155

Dependence on the main client

21.0%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 30,205 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 1
#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 12 largest CPV groups, out of 54; the other 42 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
BANCA NATIONALA A ROMANIEI CUI: 361684 16,078 1,477,128 2,027,924 3,521,130 21.0% 0.4% 44 2018–2026
ORAS BOLINTIN VALE CUI: 5483380 —— 2,403,252 2,403,252 14.3% 1.0% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 909,619 110,769 1,149,500 2,169,888 12.9% 0.2% 83 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 331,146 78,797 416,328 826,271 4.9% 0.7% 65 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 125,326 — 518,480 643,806 3.8% 0.1% 10 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 610,999 —— 610,999 3.6% 0.1% 84 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 47,033 — 542,882 589,915 3.5% 0.5% 14 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 308,229 21,019 204,520 533,768 3.2% 0.3% 35 2018–2022
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 156,088 — 360,275 516,363 3.1% 1.6% 5 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 59,665 — 268,829 328,494 2.0% 0.2% 52 2019–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 286,742 2,497 — 289,239 1.7% 0.7% 31 2018–2026
MONETARIA STATULUI RA CUI: 427304 283,249 —— 283,249 1.7% 0.6% 24 2019–2026
MUNICIPIUL BRASOV CUI: 4384206 261,900 —— 261,900 1.6% 0.0% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 46,949 — 206,136 253,085 1.5% 0.2% 32 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 41,146 — 165,640 206,786 1.2% 0.3% 7 2022–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 1,256 190,000 191,256 1.1% 0.0% 2 2019–2020
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 187,600 —— 187,600 1.1% 0.5% 1 2026
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 179,960 —— 179,960 1.1% 1.5% 1 2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 139,000 9,240 — 148,240 0.9% 0.0% 3 2020–2024
ASOCIATIA STUDENTILOR DE LA FACULTATEA DE HORTICULTURA DIN USAMV BUCURESTI CUI: 38656437 134,300 —— 134,300 0.8% 100.0% 1 2021
AQUATIM SA CUI: 3041480 105,862 20,000 — 125,862 0.8% 0.0% 5 2018–2024
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 86,289 31,640 — 117,929 0.7% 0.0% 11 2018–2021
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 113,777 —— 113,777 0.7% 0.0% 1 2018
MUNICIPIUL ARAD CUI: 3519925 7,392 80,349 — 87,741 0.5% 0.0% 4 2019–2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 77,194 —— 77,194 0.5% 0.1% 4 2023–2026

1-25 of 170 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
VH ELECTRONIC SRL CUI: 8748091 1 2,403,252 4,806,504 1 2021

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299072 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34913000-0 30.09.2026 1,267
piese schimb pentru reparatie masina de numarat bancnote mode bcs 160 la trezoreria sector 5
DA41299135 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34913000-0 30.09.2026 1,632
piese schimb pentru reparatia a doua masini de numarat bancnote model bcs 160 la trezoreria sector 2
DA41283511 MUNICIPIUL CALARASI CUI: 4445370 42961100-1 29.09.2026 59,580
sistem automatizat de emitere a bonurilor de ordine si monitorizre a fluxului de persoane
DA41252891 MUNICIPIUL CRAIOVA CUI: 4417214 30123620-9 25.09.2026 14,496
achizitie masina de numarat si sortat monede
DA41197900 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50310000-1 21.09.2026 585
interventie on-call masina de numarat bancnote
DA41187406 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50310000-1 18.09.2026 1,063
reparatie masina de numarat bancnote
DA41188701 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50311000-8 18.09.2026 1,581
servicii reparatie masina de numarat bancnote
DA41186841 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 42417100-3 17.09.2026 179,960
sistem de posta pneumatica
DA41187823 MUNICIPIUL DEVA CUI: 4374393 30197641-1 16.09.2026 12,803
role, film transfer carduri riboane
DA41187432 MUNICIPIUL DEVA CUI: 4374393 30232100-5 16.09.2026 4,120
imprimanta tip zebra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868295 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 30.09.2026 548
servicii de reparare a unei mansi d enumarat bancnote de la trez salonta
DAN2839421 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 25.08.2026 1,131
servicii de reparatie pentru o masina de numarat bancnote ribao bcs 160 cu afisaj extern si pentru o masina de numarat bancnote ribao bcs 160 cu afisaj extern.
DAN2839374 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 25.08.2026 1,189
servicii de evaluare si constatare defectiuni, la trei masi de numarat bancnote tip bcs 160 la trezoreria turda.
DAN2839343 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 25.08.2026 548
servicii de reparare a unei masini de numarat bancnote bcs 160 de la trezoreria salonta.
DAN2833103 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 17.08.2026 647
serviciu de constatare defectiune la masina de numarat banii bcs 160 ga21100342, de la trezoreria marghita
DAN2832998 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 17.08.2026 5,852
servicii la masinile de numarat banii:<br>bcs 160 s/n ga21100256 de la trezoreria satu mare; <br>bcs 160 s/n ga21100211 de la trezoreria satu mare; <br>bcs 160 s/n ga21100311 de la trezorera satu mare; <br>bcs 160 n/s ga21100192 de la trezoreria atu mare; <br>bcs 160 s/n ga21100207 de la trezoreria satu mare; <br>bcs 160 s/n ga21100247 de la trezoreria satu mare; <br>bcs 160 s/n ga21100270 de la trezoreria satu mare; <br>bcs 160 s/n ga21100400 de la trezoreria satu mare.
DAN2832671 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 14.08.2026 5,305
servicii de reparatii la masinile de numarat bani:<br>bcs 160s/s/n ga21100233 de la trezoreria sighetu marmatiei<br>bcs 160 s/n ga21100333 de la trezoreria baia mare<br>bcs 160 s/n ga21100213 de la trezoreria baia mare<br>bcs 160 s/n ga21100348 de la trezoreria baia mare<br>bcs 160 s/n ga21100332 de la trezoreria baia mare<br>bcs 160 s/n ga21100390 de la trezoreria targu lapus
DAN2832656 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 14.08.2026 863
servicii de reparatie la masina de numarat bani bcs 160/s/n ga21100258 de la ajfp bistrita nasaud, sediul ufo sangeorz bai
DAN2829828 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 11.08.2026 521
servicii de constatare defectiune la o masina de numarat bancnote bcs 160, la trezoreria salonta.
DAN2829821 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50311400-2 11.08.2026 686
servicii de constatare defectiune pentru 2 masini de numarat bancnote bcs 160, la trezoreria cluj napoca.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129307 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50400000-9 22.04.2026 3,953,855
servicii de reparare si intretinere a echipamentului medical
SCNA1115060 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 31625200-5 12.12.2024 360,275
furnizarea unei instalatii de detectie, semnalizare, alarmare la incendiu si montarea acesteia la sediul agentiei nationale pentru sport
CAN1130766 BANCA NATIONALA A ROMANIEI CUI: 361684 30123620-9 30.07.2024 885,600
echipamente de procesat moneda
SCNA1102737 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30132200-5 23.04.2024 466,200
masini de numarat si verificat bancnote
SCNA1092609 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30132200-5 22.09.2023 1,543,300
sortere de procesat si verificat bancnote si masini de numarat si verificat bancnote
SCNA1083871 COMUNA AVRAM IANCU CUI: 4794591 18143000-3 15.06.2023 189,014
furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna avram iancu, judetul bihor, cod smis 2014+ 149549
SCNA1084242 BANCA NATIONALA A ROMANIEI CUI: 361684 50310000-1 24.03.2023 346,890
servicii de mentenanta corectiva a echipamentelor de procesare a numerarului
CAN1097698 COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 38412000-6 13.02.2023 10,979
furnizare termometre non contact si poarta detectie temperatura umana pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul colegiului national octavian goga marghita, judetul bihor
SCNA1082782 ORASUL SALISTEA DE SUS CUI: 3627382 18143000-3 10.02.2023 119,749
furnizare echipamente/ produse/ materiale prevazute in proiectul cu titlul cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru copiii si cadrele didactice din cadrul scolii gimnaziale mihai eminescu, orasul salistea de sus, judetul maramures, depus in cadrul poim 2014-2020 - os 9.1, cod smis 144815- 3 loturi
SCNA1079957 COMUNA SACADAT CUI: 4784296 18143000-3 03.12.2022 64,400
cresterea capacitatii de gestionare a crizei sanitare covid - 19 pentru elevii si cadrele didactice din comuna sacadat -cod smis 2014+143889
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/4096491
  • /api/v1/suppliers/4096491/revenue
  • /api/v1/suppliers/4096491/scores
  • /api/v1/suppliers/4096491/benchmarks
  • /api/v1/red-flags/by-supplier/4096491
  • /api/v1/suppliers/4096491/years
  • /api/v1/suppliers/4096491/cpv
  • /api/v1/suppliers/4096491/clients
  • /api/v1/suppliers/4096491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API