Skip to content

CUI: 4774632 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

EUROPECA IMPEX SRL

Registered: 30.01.1992 Registered office: PIETATII, 9, 200127 Website: https://www.hoteleuropeca.ro

Total revenue

1.83 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

205 purchases

Offline purchases

61,638 RON

17 purchases

Tenders

79,514 RON

2 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

22.7%

Main client: TEATRUL NATIONAL MARIN SORESCU

National median: 30.2%

Ranked 28,421 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 413,957 —— 413,957 22.7% 1.6% 84 2018–2026
FEDERATIA ROMANA DE VOLEI CUI: 4203741 274,805 — 79,514 354,319 19.4% 1.6% 10 2018–2022
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 292,238 —— 292,238 16.0% 3.4% 9 2018–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 136,343 —— 136,343 7.5% 0.0% 42 2018–2024
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 110,125 —— 110,125 6.0% 0.9% 4 2019
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 90,678 —— 90,678 5.0% 2.1% 5 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 71,985 —— 71,985 3.9% 2.8% 4 2019–2023
ASOCIATIA AGENTIA ADVENTISTA PENTRU DEZVOLTARE REFACERE SI AJUTOR - ADRA ROMANIA CUI: 14355291 46,875 —— 46,875 2.6% 7.2% 1 2019
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 41,616 —— 41,616 2.3% 0.6% 1 2026
OPERA ROMANA CRAIOVA CUI: 4553186 34,053 —— 34,053 1.9% 0.1% 4 2019
FEDERATIA ROMANA DE BASCHET CUI: 4203857 33,382 —— 33,382 1.8% 0.2% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 28,861 —— 28,861 1.6% 0.0% 1 2022
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 22,883 5,867 — 28,750 1.6% 0.5% 9 2024–2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 24,656 — 24,656 1.4% 0.1% 8 2021–2024
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 — 22,824 — 22,824 1.3% 0.2% 2 2022
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 13,734 —— 13,734 0.8% 0.3% 6 2018–2019
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 11,549 —— 11,549 0.6% 0.1% 6 2021–2022
CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 10,847 —— 10,847 0.6% 0.2% 2 2022–2024
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 8,431 —— 8,431 0.5% 0.1% 2 2020–2021
ASOCIATIA BASCHET CLUB ATHLETIC CONSTANTA CUI: 21777698 7,529 —— 7,529 0.4% 1.2% 1 2020
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 6,756 —— 6,756 0.4% 0.1% 2 2021–2022
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 6,441 — 6,441 0.4% 0.1% 2 2022
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 6,397 —— 6,397 0.4% 0.0% 2 2018–2019
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 6,038 —— 6,038 0.3% 0.0% 2 2021
MUZEUL DE ARTA CRAIOVA CUI: 4417125 5,770 —— 5,770 0.3% 0.2% 6 2021–2023

1-25 of 32 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
DA40883947 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 24.07.2026 2,788
Contract object: servicii de cazare cu pensiune completa atletism 24-26 iulie craiova
DA40793699 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 55110000-4 09.07.2026 41,616
Contract object: servicii de cazare cu pensiune completa
DA40709399 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.06.2026 920
Contract object: servicii cazare in camera single cu mic dejun inclus
DA40709402 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.06.2026 3,611
Contract object: servicii cazare in camera dubla cu mic dejun inclus
DA40709428 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.06.2026 3,009
Contract object: servicii cazare in camera dubla cu mic dejun inclus
DA40709429 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.06.2026 460
Contract object: servicii cazare in camera single cu mic dejun inclus
DA40709431 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.06.2026 3,611
Contract object: servicii cazare in camera dubla cu mic dejun inclus
DA40709432 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.06.2026 460
Contract object: servicii cazare in camera single cu mic dejun inclus
DA40709436 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.06.2026 2,708
Contract object: servicii cazare in camera dubla cu mic dejun inclus
DA40709438 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 55110000-4 26.06.2026 460
Contract object: servicii cazare in camera single cu mic dejun inclus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2836837 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 21.08.2026 2,401
Contract object: servicii de cazare si masa pentru 3 sportivi si antrenor atletism, localitatea craiova, check-in in data 12.06.2026 (se intra cu cina) si check-out in 14.06.2026, cupa national de atletism etapa ii
DAN2836832 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 21.08.2026 1,706
Contract object: servicii de cazare si masa pentru 2 sportive si antrenor atletism, localitatea craiova, check-in in data 26.06.2026 (se intra cu cina) si check-out in 28.06.2026, cupa national de atletism etapa iii
DAN2836816 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 21.08.2026 1,760
Contract object: servicii de cazare si masa pentru 2 sportive si antrenor atletism, localitatea craiova, check-in in data 03.07.2026 (se intra cu cina) si check-out in 05.07.2026, cupa romaniei seniori de atletism
DAN2205637 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 19.06.2024 936
Contract object: achizitie servicii hoteliere 14.06-16.06.2024craiova- atletism
DAN2205536 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 19.06.2024 5,413
Contract object: achizitie servicii hoteliere baschet craiova 07.05-08.05.2024
DAN2180122 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 14.05.2024 936
Contract object: achizitie servicii hoteliere craiova- atletism 10.05.-12.05.2024
DAN2021756 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 55100000-1 13.10.2023 698
Contract object: cazare
DAN1780250 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 55520000-1 21.10.2022 8,729
Contract object: servicii de restaurant
DAN1780247 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 98341000-5 21.10.2022 14,095
Contract object: servicii de cazare
DAN1710704 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 01.07.2022 1,295
Contract object: achizitie servicii hoteliere atletism 23-27.06.2022- craiova

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1085282 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 17.08.2022 30,143
Contract object: servicii hoteliere pentru pregatire turneu final campionat balcanic ai lotului de juniori ii sub 17 ani f, in perioada 25.06.2022 - 05.07.2022 in localitatea craiova
CAN1076615 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 07.04.2022 49,371
Contract object: servicii de cazare si masa pentru sportivi si colectiv tehnic care participa la pregatire pentru turneul de calificare (tur 2) campionat european - juniori ii sub 17 ani f, 03 - 21.04.2022, craiova
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/4774632
  • /api/v1/suppliers/4774632/revenue
  • /api/v1/suppliers/4774632/scores
  • /api/v1/suppliers/4774632/benchmarks
  • /api/v1/red-flags/by-supplier/4774632
  • /api/v1/suppliers/4774632/years
  • /api/v1/suppliers/4774632/cpv
  • /api/v1/suppliers/4774632/clients
  • /api/v1/suppliers/4774632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API