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CUI: 45765534 SRL TELEORMAN SAT VACARESTI, COMUNA DRAGANESTI DE VEDE New company Flagged by 1 indicators

EUROSTYL MAGNUM SRL

Registered: 08.03.2022 TEILOR, 49, 147132 https://www.nuare.ro

This supplier won its first public contract 64 days after registration. See the case in indicator #03

Total revenue

2.22 Mn.

9 client authorities · paid between 2022 and 2024

Direct purchases

2.22 Mn.

31 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
#03 New companies 1
#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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 1,539,488 —— 1,539,488 69.5% 1.4% 17 2022–2023
GRADINITA ALBINUTELE CUI: 34973742 146,252 —— 146,252 6.6% 5.0% 3 2023
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 121,555 —— 121,555 5.5% 0.2% 1 2024
LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 100,656 —— 100,656 4.5% 3.8% 4 2023
GRADINITA COLT DE RAI CUI: 31042510 91,733 —— 91,733 4.1% 1.8% 1 2023
GRADINITA HILLARY CLINTON CUI: 4316279 83,107 —— 83,107 3.8% 2.5% 2 2023
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 73,455 —— 73,455 3.3% 11.8% 1 2023
GRADINITA NR273 CUI: 4364322 42,857 —— 42,857 1.9% 1.1% 1 2023
SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 16,385 —— 16,385 0.7% 1.1% 1 2023

1-9 of 9 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
DA35441785 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34144700-5 05.04.2024 121,555
autoutilitara iveco daily basculabila cu macara
DA34407715 LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 45453000-7 31.10.2023 62,681
achizitie lucrari conform oferta
DA34277693 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 45453000-7 18.10.2023 16,385
lucrari de reparatii generale si de renovare
DA34127062 GRADINITA HILLARY CLINTON CUI: 4316279 45453000-7 28.09.2023 49,830
lucrari de reparatii generale si de renovare a cladirilor
DA33953367 GRADINITA ALBINUTELE CUI: 34973742 45111291-4 07.09.2023 125,800
achizitie lucrari conform oferta
DA33919647 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 77310000-6 04.09.2023 126,050
servicii de tuns iarba/ gazon/ buruieni in incintele curtilor unitatilor de invatamant
DA33905547 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 45232400-6 01.09.2023 73,455
lucrari de constructii de canalizare
DA33756174 GRADINITA COLT DE RAI CUI: 31042510 45332000-3 02.08.2023 91,733
lucrari la instalatii de canalizare
DA33733072 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 45310000-3 31.07.2023 216,709
referat de necesitate nr. 7348/19.07.2023
DA33711750 LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 71421000-5 25.07.2023 24,175
achizitie servicii conform oferta
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/45765534
  • /api/v1/suppliers/45765534/revenue
  • /api/v1/suppliers/45765534/scores
  • /api/v1/suppliers/45765534/benchmarks
  • /api/v1/red-flags/by-supplier/45765534
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45765534/years
  • /api/v1/suppliers/45765534/cpv
  • /api/v1/suppliers/45765534/clients
  • /api/v1/suppliers/45765534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API