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CUI: 5324539 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

EUROTOTAL COMP SRL

Registered: 28.02.1994 STR. SFANTA MARIA, 1 https://www.e-licitatie.ro

Total revenue

138.75 Mn.

220 client authorities · paid between 2018 and 2026

Direct purchases

6.99 Mn.

383 purchases

Offline purchases

2.39 Mn.

78 purchases

Tenders

129.37 Mn.

544 contracts

Won without competition

12.0%

23 of 198 lots

National rate: 34.3%

Ranked 8,686 of 11,028

Won at the estimated value

0.0%

0 of 44 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.4%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 34,649 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#10 Concentration 1

#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 26; the other 14 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 PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 67,052 26,786 22,644,466 22,738,304 16.4% 3.2% 14 2018–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 689,648 52,039 11,006,860 11,748,547 8.5% 5.9% 15 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,400 557,696 10,733,272 11,310,368 8.2% 0.2% 20 2021–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 11,154,488 11,154,488 8.0% 1.3% 3 2021–2023
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 174,740 9,109,662 9,284,402 6.7% 2.6% 16 2020–2026
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 65,480 — 8,194,415 8,259,895 6.0% 29.6% 10 2021–2022
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 134,480 — 4,919,293 5,053,773 3.6% 1.0% 7 2018–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 68,000 — 3,300,797 3,368,797 2.4% 0.2% 2 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 3,252,878 3,252,878 2.3% 0.5% 3 2019–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,250,327 3,250,327 2.3% 0.1% 4 2022–2025
MUNICIPIUL BUCURESTI CUI: 4267117 39,870 — 2,802,626 2,842,496 2.1% 0.0% 8 2022–2024
METROREX SA CUI: 13863739 — 201,232 2,111,128 2,312,360 1.7% 0.0% 9 2020–2026
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 —— 2,223,272 2,223,272 1.6% 1.1% 6 2020–2021
MUNICIPIUL TARGU MURES CUI: 4322823 —— 2,099,029 2,099,029 1.5% 0.1% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 5,000 37,370 1,977,735 2,020,105 1.5% 0.1% 18 2020–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 —— 1,857,533 1,857,533 1.3% 7.1% 10 2023–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 1,778,980 1,778,980 1.3% 0.3% 14 2021–2024
OPERA NATIONALA BUCURESTI CUI: 4221314 274,337 — 1,272,403 1,546,740 1.1% 2.4% 7 2019–2021
SPITALUL CLINIC COLTEA CUI: 4192960 —— 1,411,200 1,411,200 1.0% 0.1% 7 2025–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,323,533 1,323,533 1.0% 0.0% 2 2021–2022
MUNICIPIUL MEDIAS CUI: 4240677 —— 1,268,172 1,268,172 0.9% 0.2% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 —— 1,190,847 1,190,847 0.9% 0.1% 1 2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 1,139,785 1,139,785 0.8% 0.3% 11 2021–2026
MINISTERUL JUSTITIEI CUI: 4265841 —— 1,138,300 1,138,300 0.8% 0.1% 3 2019–2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 903,594 903,594 0.7% 0.9% 1 2019

1-25 of 220 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
DA41152652 COMUNA BLAJEL CUI: 4241168 71313440-1 10.09.2026 10,000
servicii intocmire studiu de impact asupra sanatatii populatiei
DA41081873 UNITATEA MILITARA 01802 CUI: 36082729 71610000-7 01.09.2026 380
serviciu de testare si de analiza a compozitiei si a puritatii
DA40933572 UNITATEA MILITARA 01802 CUI: 36082729 71610000-7 05.08.2026 380
serviciu de testare si de analiza a compozitiei si a puritatii august
DA40799834 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 90741100-4 10.07.2026 680
servicii privind masurarea emisiilor de hidrocarburi din petrol in sol si masuratori- ctz casa prese
DA40773263 UNITATEA MILITARA 01802 CUI: 36082729 71610000-7 07.07.2026 380
analiza apa uzata luna iulie
DA40617102 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71351500-8 12.06.2026 9,664
serviciu efectuare probe de sol - depozit preciziei
DA40569871 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 90731400-4 08.06.2026 4,900
prestari servicii analize, monitorizare emisii gaze
DA40523329 UNITATEA MILITARA 01802 CUI: 36082729 71610000-7 02.06.2026 380
analiza apa uzata luna iunie
DA40401506 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 90921000-9 15.05.2026 45,457
servicii de dezinsectie
DA40296965 UNITATEA MILITARA 01802 CUI: 36082729 71610000-7 05.05.2026 380
analiza apa uzata luna mai

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857286 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90700000-4 18.09.2026 30,000
reactualizarea bilanturilor de mediu nivel i si nivel ii, conform ordinului mappm nr. 184/1997 privind aprobarea procedurii de realizare a bilanturilor de mediu pentru revizia de vagoane bucuresti basarab, din calea giulesti, nr. 6k, sector 1, bucuresti. -srtfc bucuresti serv potd
DAN2857276 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90700000-4 18.09.2026 24,000
studiu de investigare pentru factorul de mediu sol cu bilant de mediu (prelevare probe si emitere masuri de indeplinit) ce se va efectua pe amplasamentele reviziei de vagoane bucuresti grivita, respectiv strada carpati nr. 1-3, intrarea din strada dej nr. 1 bis, intrarea din calea grivitei nr. 353- -srtfc bucuresti serv potd
DAN2853816 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 15.09.2026 25,000
sevicii de investigatii hidrogeologice si de mediu constand in refacerea celor 2 foraje vechi, colmatate de monitorizare a apei freatice in aval hidraulic al sitului si elaborrea unui bilant de mediu de nivel ii , pentru revizia de vagoane bucuresti grivita - srtfc bucuresti /potd
DAN2773534 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 90733100-5 08.06.2026 96,816
servicii de prelevare si analize de laborator pe probe de apa uzata si realizarea unei analize de audit si de identificare si stabilire a prezentei indicatorilor si substantelor prioritar periculoase numita screening si prelevare si analize de laborator pe probe de aer, pentru aihcb, aibb-av si hotel club aeroport
DAN2772157 MUNICIPIUL ARAD CUI: 3519925 90711500-9 04.06.2026 44,480
servicii de analiza a factorilor de mediu la obiectivele aflate in patrimoniul si/sau administrarea uat municipiul arad <br>depozitul inchis de deseuri amplasat pe strada poetului nr. 120<br>depozitul inchis de deseuri amplasat pe strada campul linistii nr. 10/a
DAN2766459 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 90910000-9 28.05.2026 52,039
servicii de curatenie pentru sediile ministerului muncii, familiei, tineretului si solidaritatii sociale
DAN2745994 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 04.05.2026 124,287
salubrizare dormitoare de personal apartinand depoului bucuresti calatori, depoului bucuresti calatori-automotoare, selc basarab si salubrizare in dormitoarele statiilor: bucuresti basarab, bucuresti grivita , urziceni, giurgiu si targoviste
DAN2743017 ECO - SAL SA CUI: 24898139 71900000-7 29.04.2026 660
prestari servicii analize laborator
DAN2728604 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90713100-9 09.04.2026 26,000
elaborarea documentatie tehnica pentru modificarea autorizatiei de gospodarire a apelor nr.174/01.10.2024, aferenta sucursalei electrocentrale rovinari, pentru componenta privind depozitele de zgura si cenusa
DAN2727209 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71610000-7 08.04.2026 3,800
analize apa lacuri - monitorizare indicatori fizico-chimici si biologici

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170318 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39831240-0 30.09.2026 121,387
materiale curatenie- acord cadru 36 luni
CAN1136829 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90910000-9 14.09.2026 10,637,753
servicii de curatenie cu materiale incluse
CAN1165092 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90910000-9 01.09.2026 434,008
acord-cadru prestare servicii de curatenie pentru sediul central al curtii de conturi a romaniei din str. lev tolstoi nr. 22-24, sectorul 1, bucuresti
CAN1168506 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 39831240-0 27.08.2026 56,747
achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie mc-3: lot 1 produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare de hartie, de uz general, lot 2 - produse de ingrijire si curatare a cladirilor/facilitatilor, de uz general care contin substante biocide
CAN1155978 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90910000-9 25.08.2026 9,785,174
servicii de curatenie si manipulare la obiectivele ra romatsa
CAN1117063 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 90910000-9 18.08.2026 1,857,533
servicii de curatenie pentru spatiile interioare si exterioare ale cladirii din b-dul. unirii nr.22, sector 3, bucuresti, corpurile de cladire a,b,c,d,e,f1,f2,f3,f4 unde functioneaza sediul central al bibliotecii nationale a romaniei
SCNA1135485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39800000-0 30.07.2026 469,693
produse de curatat si de lustruit
CAN1169446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39800000-0 28.07.2026 55,852
achizitia produse pentru curatenie si dezinfectanti
SCNA1122687 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39831200-8 27.07.2026 211,576
furnizare de preparate de spalare si detergenti
SCNA1135051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 39831200-8 24.07.2026 179,929
acord-cadru furnizare detergenti - lot 1, solutii de curatat - lot 2 si maturi, perii si alte articole de menaj - lot 3
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/5324539
  • /api/v1/suppliers/5324539/revenue
  • /api/v1/suppliers/5324539/scores
  • /api/v1/suppliers/5324539/benchmarks
  • /api/v1/red-flags/by-supplier/5324539
  • /api/v1/suppliers/5324539/years
  • /api/v1/suppliers/5324539/cpv
  • /api/v1/suppliers/5324539/clients
  • /api/v1/suppliers/5324539/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API