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CUI: 431810 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

EUROPLASTIC SRL

Registered: 08.05.1991 B-DUL TIMISOARA, 98E https://www.europlastic.ro

Total revenue

6.77 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

53 purchases

Offline purchases

16,935 RON

6 purchases

Tenders

3.10 Mn.

8 contracts

Won without competition

34.1%

4 of 5 lots

National rate: 34.3%

Ranked 6,035 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.7%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 6,611 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,820,882 — 1,881,633 3,702,515 54.7% 0.6% 7 2019–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,113,448 —— 1,113,448 16.5% 0.1% 5 2024–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 674,874 674,874 10.0% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 542,110 542,110 8.0% 0.0% 6 2018–2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 268,084 —— 268,084 4.0% 0.1% 12 2023–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 146,538 —— 146,538 2.2% 0.0% 5 2019–2025
FEDERATIA ROMANA DE POLO CUI: 4203768 117,000 —— 117,000 1.7% 1.7% 1 2026
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 74,560 —— 74,560 1.1% 1.5% 1 2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 35,000 10,553 — 45,553 0.7% 0.0% 5 2021–2024
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 22,400 —— 22,400 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 18,315 —— 18,315 0.3% 0.1% 2 2023–2024
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 17,861 —— 17,861 0.3% 0.2% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 14,830 —— 14,830 0.2% 0.0% 5 2021–2022
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 5,922 — 5,922 0.1% 0.0% 1 2020
COMUNA SMEENI CUI: 4154380 1,344 —— 1,344 0.0% 0.0% 1 2026
OPERA NATIONALA ROMANA CUI: 4354558 1,001 —— 1,001 0.0% 0.0% 7 2021–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 840 —— 840 0.0% 0.0% 3 2022–2024
UNITATEA MILITARA 0461 CUI: 4204224 480 —— 480 0.0% 0.0% 1 2022
TEATRUL ODEON CUI: 4316031 — 460 — 460 0.0% 0.0% 1 2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 252 —— 252 0.0% 0.0% 1 2025

1-20 of 20 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
DA40974037 COMUNA SMEENI CUI: 4154380 24911200-5 11.08.2026 1,344
adeziv gazon sintetic pentru teren sport scoala smeeni
DA40393198 FEDERATIA ROMANA DE POLO CUI: 4203768 45262600-7 15.05.2026 117,000
reparare bazin
DA40269756 OPERA NATIONALA ROMANA CUI: 4354558 24911200-5 28.04.2026 140
top adeziv eurofix ps
DA40022633 OPERA NATIONALA ROMANA CUI: 4354558 24911200-5 17.03.2026 140
top adeziv eurofix ps
DA39769795 OPERA NATIONALA ROMANA CUI: 4354558 24911200-5 04.02.2026 126
top adeziv eurofix pentru lipire polistiren
DA39341540 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45442100-8 21.11.2025 84,479
lucrari de vopsitorie interioara pentru locatia ati a2
DA39253039 OPERA NATIONALA ROMANA CUI: 4354558 24911200-5 11.11.2025 252
top adeziv eurofix ps
DA39069953 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45261310-0 14.10.2025 205,700
reparatii hidroizolatii spatii de invatamant
DA38804707 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44810000-1 08.09.2025 17,400
vopsea lavabila antibacteriana rezistenta la germeni
DA38676544 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45261420-4 11.08.2025 433,124
lucrari de impermeabilizare corp a leu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2147038 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 45261300-7 02.04.2024 10,000
hidroizolatie cu poliuree
DAN2020640 TEATRUL ODEON CUI: 4316031 44100000-1 12.10.2023 460
materiale de constructii
DAN1523538 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 14211000-3 01.09.2021 45
nisip
DAN1523530 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44810000-1 01.09.2021 108
hydro top bej
DAN1523528 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44810000-1 01.09.2021 400
eurodez 71f verde
DAN1408201 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 44810000-1 22.01.2021 5,922
vopsea termoizolanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1074735 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45000000-7 10.03.2022 69,490
lucrari de interventie in regim de urgenta pentru fixarea membranei hidroizolatoare a acoperisului che pfi
SCNA1061590 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45261310-0 19.11.2021 1,881,633
lucrari de reparatii curente hidroizolatii cu poliuree (aplicare mecanizata) la corpurile de terasa ale facultatilor etti; energetica; sim; scoala primara; cantina leu si r3 regie<br>cod cpv 45261310-0 (lucrari de hidroizolare)
SCNA1060165 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 27.10.2021 674,874
executia lucrarilor suplimentare necesare pentru finalizarea obiectivului de investitii:<br>reabilitarea conductelor colectoare aferente celor 8 agregate de pompare ale statiei de pompare de baza spb sinoe din cadrul obiectivului de investitie reabilitarea amenajarii de irigatii sinoe, judetul constanta
CAN1056468 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 24.05.2021 9,155
,,lucrari de reparatii hidroizolatie in zona strapungerilor tuburilor de ventilatie- anexa aval cota 48,20 che portile de fier i
SCNA1049327 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 04.02.2021 63,200
lucrari de intretinere hidroizolatie acoperis tip terasa la bloc comanda si control portile de fier i
CAN1024056 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45000000-7 31.10.2019 163,950
lucrari de reabilitare acoperis tip terasa circulabila cladire valea sfantu patru - cladire um jandarmi portile de fier
SCNA1008205 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45453000-7 14.11.2018 103,775
lucrari reparatii aferente constructiilor administrative - lucrari de intretinere a hidroizolatiei acoperisului tip terasa magazie portile de fier i
SCNA1008202 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45453000-7 14.11.2018 132,540
lucrari reparatii aferente constructiilor administrative - lucrari de intretinere a hidroizolatiei acoperisului tip terasa de la sediul sh portile de fier
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/431810
  • /api/v1/suppliers/431810/revenue
  • /api/v1/suppliers/431810/scores
  • /api/v1/suppliers/431810/benchmarks
  • /api/v1/red-flags/by-supplier/431810
  • /api/v1/suppliers/431810/years
  • /api/v1/suppliers/431810/cpv
  • /api/v1/suppliers/431810/clients
  • /api/v1/suppliers/431810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API