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CUI: 43460592 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

EURO ATASAMENTE SRL

Registered: 16.12.2020 LANII, 49F https://www.euroatasamente.ro

Total revenue

4.90 Mn.

102 client authorities · paid between 2021 and 2026

Direct purchases

4.55 Mn.

235 purchases

Offline purchases

270,663 RON

24 purchases

Tenders

82,894 RON

4 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

32.3%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 19,087 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 36; the other 24 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
AEROCLUBUL ROMANIEI CUI: 4266944 1,583,950 —— 1,583,950 32.3% 0.4% 82 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 460,036 —— 460,036 9.4% 0.1% 3 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 230,750 —— 230,750 4.7% 0.0% 1 2025
COMUNA DOBARCENI CUI: 3373543 171,683 —— 171,683 3.5% 0.5% 1 2024
JUDETUL ARGES CUI: 4229512 163,000 —— 163,000 3.3% 0.0% 1 2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 97,240 —— 97,240 2.0% 0.1% 1 2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 25,061 59,204 — 84,265 1.7% 0.0% 5 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,400 2,516 62,900 82,816 1.7% 0.0% 6 2022–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 74,488 —— 74,488 1.5% 0.1% 7 2021–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 67,590 —— 67,590 1.4% 0.0% 1 2026
MUNICIPIUL MOTRU CUI: 5455844 — 65,790 — 65,790 1.3% 0.1% 1 2022
ORAS AZUGA CUI: 2843850 61,840 —— 61,840 1.3% 0.1% 1 2026
COMUNA MOSNA CUI: 4540429 61,000 —— 61,000 1.2% 0.2% 1 2023
ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 58,250 —— 58,250 1.2% 1.6% 1 2021
ECO-CSIK SRL CUI: 25741662 54,446 —— 54,446 1.1% 0.3% 3 2025–2026
COMUNA MOGOSESTI CUI: 4540437 54,260 —— 54,260 1.1% 0.2% 1 2023
ECO-SERV HALCHIU SRL CUI: 36403969 53,333 —— 53,333 1.1% 4.0% 1 2025
COMUNA BARNOVA CUI: 4540690 52,237 —— 52,237 1.1% 0.1% 1 2022
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 46,268 —— 46,268 0.9% 0.3% 3 2021–2023
COMUNA BALACEANA CUI: 16391770 43,960 —— 43,960 0.9% 0.2% 2 2024–2026
COMUNA RECEA CUI: 4384567 43,099 —— 43,099 0.9% 0.1% 1 2026
COMUNA VALEA LUNGA CUI: 4344554 40,995 —— 40,995 0.8% 0.1% 1 2024
COMUNA SABAOANI CUI: 2613800 39,492 —— 39,492 0.8% 0.1% 5 2021–2025
COMUNA GAROAFA CUI: 4350718 39,114 —— 39,114 0.8% 0.1% 2 2022
COMUNA VALEA DOFTANEI CUI: 2843116 39,038 —— 39,038 0.8% 0.0% 1 2026

1-25 of 102 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
DA41262259 COMUNA SIRIU CUI: 4055718 42972000-0 24.09.2026 3,691
piese buldoexcavator
DA41245923 AEROCLUBUL ROMANIEI CUI: 4266944 50530000-9 23.09.2026 5,699
reparatie tamburi automosor motohurt
DA41245868 AEROCLUBUL ROMANIEI CUI: 4266944 50110000-9 23.09.2026 8,046
reparatie autovehicule aerodrom
DA41239607 AEROCLUBUL ROMANIEI CUI: 4266944 34300000-0 22.09.2026 6,860
piese de schimb
DA41197871 COMPANIA APA BRASOV SA CUI: 1096128 16320000-4 16.09.2026 18,615
tocator hidraulic pentru buldoexcavator
DA41188334 AEROCLUBUL ROMANIEI CUI: 4266944 50211000-7 16.09.2026 11,304
reparatie si reglaje automosor
DA41187193 AEROCLUBUL ROMANIEI CUI: 4266944 34300000-0 15.09.2026 12,392
piese de schimb
DA41177533 COMUNA RECEA CUI: 4384567 16600000-1 15.09.2026 43,099
sararita pentru platforma 4 mc hf-4rx
DA41143898 COMUNA POIANA MARULUI CUI: 4777272 19510000-4 09.09.2026 750
razuri cauciuc pentru lame de zapada
DA41129235 COMUNA JICHISU DE JOS CUI: 4617670 16800000-3 08.09.2026 1,440
iocane de schimb tocatoare vegetatie cu surub si piulita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850691 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 10.09.2026 29,484
piese de schimb utilaje
DAN2696624 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 05.03.2026 2,170
cupa excavare l9
DAN2665082 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 23.01.2026 51
consumabile - bv108
DAN2585028 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 22.10.2025 1,807
piese de schimb si consumabile - bv 108
DAN2467530 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43315000-4 30.05.2025 24,680
mai mecanic
DAN2457683 UTILITATI PUBLICE BRAN SRL CUI: 28046318 09211600-7 20.05.2025 546
ulei divinol hidraulic
DAN2405673 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 17.03.2025 1,232
bvte - dinti pentru cupa buldoexcavator (12 buc) si 20 litri ulei hidraulic
DAN2380305 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 34320000-6 07.02.2025 1,797
furnizare piese pt utilaje-cutit
DAN2212877 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42132000-3 01.07.2024 29,720
furnizare piese schimb
DAN2087355 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 34320000-6 10.01.2024 1,030
piese de schimb - cutit hb 200x20x1750mm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 06.07.2026 37,000
furnizare greifere forestiere cu servicii de montaj ds olt 2026
CAN1161342 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16160000-4 19.01.2026 13,100
burghiu forare sol pentru tractor agricol ds arad 2025
SCNA1125449 COMUNA HANGU CUI: 2614449 16600000-1 16.09.2025 19,994
furnizare tocator de vegetatie pentru obiectivul dotarea compartimentului de gospodarire comunala la nivelul comunei hangu, judetul neamt
CAN1153088 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 28.08.2025 12,800
furnizare utilaje agricole si forestiere
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/43460592
  • /api/v1/suppliers/43460592/revenue
  • /api/v1/suppliers/43460592/scores
  • /api/v1/suppliers/43460592/benchmarks
  • /api/v1/red-flags/by-supplier/43460592
  • /api/v1/suppliers/43460592/years
  • /api/v1/suppliers/43460592/cpv
  • /api/v1/suppliers/43460592/clients
  • /api/v1/suppliers/43460592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API