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CUI: 41854477 SRL IAȘI MUNICIPIUL IASI New company Flagged by 1 indicators

EUROLAB SOLUTIONS SRL

Registered: 05.11.2019 Registered office: SUCIDAVA, 7, 700415

This supplier won its first public contract 16 days after registration. See the case in indicator #03

Total revenue

225,957 RON

2 client authorities · paid between 2019 and 2019

Direct purchases

225,957 RON

20 purchases

Offline purchases

0 RON

0 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
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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

1-2 of 2 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
DA24796311 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 38000000-5 23.12.2019 8,393
Contract object: set aparate de laborator
DA24459029 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 42923200-4 21.11.2019 1,983
Contract object: cantar digital electronic, 30 kg
DA24459034 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 38311100-9 21.11.2019 3,850
Contract object: balanta analitica, 210 g, 3 zecimale
DA24459037 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 38311100-9 21.11.2019 16,780
Contract object: balanta hectolitrica, volum 1l
DA24459041 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 42212000-5 21.11.2019 2,685
Contract object: set sonde prelevare din saci - 4 bucati inox
DA24459050 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 42910000-8 21.11.2019 3,000
Contract object: baie de apa 12 l
DA24459053 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39141500-7 21.11.2019 14,900
Contract object: nisa chimica, debit de aer0.4 - 0.6 m/s
DA24459055 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 33167000-8 21.11.2019 6,195
Contract object: lampa chirurgie led cu prindere in perete 100.00 lux
DA24459057 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 33157800-3 21.11.2019 3,900
Contract object: concentrator oxigen 5 l/min
DA24459060 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 33919000-5 21.11.2019 4,487
Contract object: electrocauter 160w
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/41854477
  • /api/v1/suppliers/41854477/revenue
  • /api/v1/suppliers/41854477/scores
  • /api/v1/suppliers/41854477/benchmarks
  • /api/v1/red-flags/by-supplier/41854477
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41854477/years
  • /api/v1/suppliers/41854477/cpv
  • /api/v1/suppliers/41854477/clients
  • /api/v1/suppliers/41854477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API