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CUI: 6189279 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 3 indicators

EURO PROIECT SRL

Registered: 05.09.1994 Registered office: STR. TIMOTEI CIPARIU, 2A

Total revenue

38.18 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

8.87 Mn.

202 purchases

Offline purchases

181,300 RON

5 purchases

Tenders

29.13 Mn.

14 contracts

Won without competition

5.5%

2 of 12 lots

National rate: 34.3%

Ranked 9,483 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.2%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 8,249 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

#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL VRANCEA CUI: 4350394 290,000 — 18,888,964 19,178,964 50.2% 1.4% 5 2021–2026
COMUNA GURA-CALITEI CUI: 4350580 270,600 — 3,925,838 4,196,438 11.0% 12.0% 14 2018–2023
COMUNA DRIDU CUI: 4364896 —— 3,686,178 3,686,178 9.7% 5.6% 1 2025
MUNICIPIUL FOCSANI CUI: 4350645 190,600 177,300 1,186,292 1,554,192 4.1% 0.3% 12 2018–2024
COMUNA JITIA CUI: 4350696 159,995 — 1,324,619 1,484,614 3.9% 8.9% 3 2023–2026
COMUNA DUMITRESTI CUI: 4297690 1,159,562 —— 1,159,562 3.0% 1.7% 16 2019–2023
COMUNA SIHLEA CUI: 4447436 859,900 —— 859,900 2.3% 1.3% 13 2018–2026
COMUNA MAICANESTI CUI: 4297770 772,100 —— 772,100 2.0% 2.2% 13 2021–2026
COMUNA CIORASTI CUI: 4350432 675,082 —— 675,082 1.8% 3.3% 11 2019–2026
COMUNA TULNICI CUI: 4297703 391,300 —— 391,300 1.0% 1.0% 12 2018–2023
COMUNA GOLESTI CUI: 4297967 388,950 —— 388,950 1.0% 0.8% 13 2019–2024
COMUNA CHIOJDENI CUI: 4350769 376,488 —— 376,488 1.0% 2.2% 10 2018–2024
COMUNA CARLIGELE CUI: 4298067 311,960 —— 311,960 0.8% 1.1% 8 2021–2025
COMUNA PAULESTI CUI: 15541160 295,000 —— 295,000 0.8% 1.8% 6 2021–2023
COMUNA VINTILEASCA CUI: 4297886 277,880 4,000 — 281,880 0.7% 1.2% 10 2018–2025
COMUNA CORBITA CUI: 4298121 277,500 —— 277,500 0.7% 2.0% 5 2022–2025
COMUNA RASTOACA CUI: 16380763 274,150 —— 274,150 0.7% 3.9% 6 2022–2026
COMUNA NEREJU CUI: 4298075 225,000 —— 225,000 0.6% 0.5% 4 2023–2025
COMUNA PLOSCUTENI CUI: 15534716 219,550 —— 219,550 0.6% 1.1% 3 2021–2023
MUNICIPIUL ADJUD CUI: 4350491 197,600 —— 197,600 0.5% 0.1% 3 2021–2022
COMUNA PAUNESTI CUI: 4560213 178,000 — 13,800 191,800 0.5% 0.3% 5 2020–2025
COMUNA BOLOTESTI CUI: 4297754 174,500 —— 174,500 0.5% 0.4% 6 2020–2026
COMUNA CIOCHINA CUI: 4231830 151,400 —— 151,400 0.4% 0.4% 3 2020–2025
COMUNA PUIESTI CUI: 2407885 121,401 —— 121,401 0.3% 0.2% 1 2019
COMUNA VANATORI CUI: 4297975 103,200 —— 103,200 0.3% 0.1% 6 2021–2024

1-25 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ACVI - STAR CONSTRUCT SRL CUI: 29369864 3 18,888,964 56,666,891 1 2024–2025
EM PRIME CONSTRUCT SRL CUI: 18490045 3 18,888,964 56,666,891 1 2024–2025
KEYBOARD SRL CUI: 28411529 3 7,612,016 18,910,209 2 2023–2025
REGIO CONSTRUCT PROIECT SRL CUI: 36605054 1 3,686,178 11,058,533 1 2025
DANDAFIR D&D SRL CUI: 13865730 1 1,324,619 3,973,858 1 2023
TANCRAD SRL CUI: 8006670 1 1,324,619 3,973,858 1 2023
BITIONFOR CONSTRUCTII SRL CUI: 33136875 1 1,110,692 2,221,383 1 2023

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40989795 JUDETUL VRANCEA CUI: 4350394 71322500-6 13.08.2026 270,000
Contract object: serv de proiectare la faza expert tehnica studii de spec dali dtac dtad dtoe pte 204l
DA40900787 COMUNA POIANA CRISTEI CUI: 4298024 71322500-6 29.07.2026 20,000
Contract object: servicii de proiectare tehnica- intretinere, reparatii drumuri comunale
DA40686530 COMUNA RASTOACA CUI: 16380763 71335000-5 25.06.2026 35,000
Contract object: sistematizare verticala
DA40684998 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 79421200-3 23.06.2026 20,661
Contract object: amenajare alei parc
DA40519898 COMUNA SIHLEA CUI: 4447436 71322500-6 02.06.2026 144,000
Contract object: modernizare drum - proiect tehnic, detalii de executie, caiete de sarcini
DA40389338 COMUNA SIHLEA CUI: 4447436 71340000-3 14.05.2026 88,000
Contract object: dcumentatie de avizare a lucrarilor de interventie dali - modernizare drumuri de interes local
DA40340937 COMUNA BOLOTESTI CUI: 4297754 71340000-3 11.05.2026 78,500
Contract object: amenajare trotuar - sf, proiect tehnic, detalii de executie, caiete de sarcini
DA40340897 COMUNA BOLOTESTI CUI: 4297754 71322500-6 11.05.2026 15,000
Contract object: intretinere drumuri de interes local
DA40314718 COMUNA CIORASTI CUI: 4350432 71335000-5 06.05.2026 17,000
Contract object: sistematizare verticala
DA40314880 COMUNA CIORASTI CUI: 4350432 71322500-6 06.05.2026 114,000
Contract object: modernizare drum - proiect tehnic, detalii de executie, caiete de sarcini

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2368070 MUNICIPIUL FOCSANI CUI: 4350645 71241000-9 22.01.2025 83,400
Contract object: servicii de intocmire documentatie de avizare a lucrarilor de interventie in cadrul obiectivului de investitie - reabilitare suprafata carosabila calea moldovei - calea munteniei din municipiul focsani
DAN1670424 MUNICIPIUL FOCSANI CUI: 4350645 79314000-8 20.04.2022 42,900
Contract object: achizitie servicii de proiectare si intocmire documentatie tehnico-economica pentru refacere infrastructura strazi, alei acces auto si parcari zona bahne
DAN1530402 MUNICIPIUL FOCSANI CUI: 4350645 71356200-0 16.09.2021 20,000
Contract object: servicii de asistenta tehnica proiectant pentru obiectivul de investitii reabilitare si modernizare str. revolutiei, str. aleea sudului, str. cpt. cretu florin, str. aleea parc,<br>din municipiul focsani
DAN1066428 COMUNA VINTILEASCA CUI: 4297886 79521000-2 30.01.2019 4,000
Contract object: imprimat planuri format mare
DAN1013651 MUNICIPIUL FOCSANI CUI: 4350645 71322500-6 28.09.2018 31,000
Contract object: cartier tineret brailei - retele exterioare - proiect tehnic sistematizare verticala, alei, parcaje, acces pietonal si retea iluminat public - cartier brailei etapa a ii-a.<br>contractul a fost atribuit ca urmare a derularii procedurii de negociere fara publicarea prealabila a unui anunt de participare, in conformitate cu prevederile art. 104, alin. 1 lit a) din legea nr. 98/2016

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1121916 JUDETUL VRANCEA CUI: 4350394 45233140-2 08.06.2026 56,666,891
Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executii de lucrari pentru: ,,lucrari de aducere la starea tehnica initiala a unor sectoare de drumuri judetene si poduri afectate de fenomene hidro-meteorologice periculoase pe durata a 48 de luni calendaristice
SCNA1124504 MUNICIPIUL FOCSANI CUI: 4350645 45233222-1 21.08.2025 2,221,383
Contract object: refacere infrastructura strazi, sistematizare verticala str. timis, str. nicolae balcescu, str. predeal( tronson cuprins intre strada ion creanga si strada grigore ionescu), si reparatii si asternere covoare asfaltice carosabil str. magazia garii- intocmire proiect tehnic de executie, detalii de executie, caiete de sarcini, proiect pentru autorizarea executarii lucrarilor (pth; dde; c.s. ,pac), asistenta tehnica din partea proiectantului si executie lucrari
SCNA1123276 COMUNA DRIDU CUI: 4364896 45233120-6 23.07.2025 11,058,533
Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare strazi de interes local in comuna dridu, judetul ialomita
SCNA1094160 COMUNA GURA-CALITEI CUI: 4350580 45233120-6 24.10.2023 4,689,866
Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drum de interes local, strada coasta, km 0+245 - km 2+600, sat gura calitei, com. gura calitei, jud. vrancea
SCNA1094159 COMUNA GURA-CALITEI CUI: 4350580 45233120-6 24.10.2023 3,161,810
Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drum de interes local dc 154, km 0+000- - km 2+450, sat plopu, comuna gura calitei, judetul vrancea
SCNA1088992 COMUNA JITIA CUI: 4350696 45233120-6 11.07.2023 3,973,858
Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drumuri de interes local in comuna jitia, judetul vrancea.
SCNA1042565 ORAS ODOBESTI CUI: 4297827 71242000-6 04.02.2021 338,600
Contract object: servicii de proiectare pentru implementarea proiectului cresterea calitatii vietii populatiei in orasul odobesti, judetul vrancea
SCNA1031633 COMUNA PAUNESTI CUI: 4560213 71322500-6 30.01.2020 13,800
Contract object: servicii de proiectare pentru ,,modernizare strada drumul barnei, comuna paunesti, judetul vrancea
CAN1015513 MUNICIPIUL FOCSANI CUI: 4350645 79314000-8 10.05.2019 12,600
Contract object: dali imprejmuire, sistematizare verticala si rampa acces pentru persoane cu handicap, pentru corp cladire situat in strada stefan cel mare nr. 21 municipiul focsani, jud vrancea - actual sediu sc parking s.a. focsani municipiul focsani
CAN1013810 MUNICIPIUL FOCSANI CUI: 4350645 79314000-8 02.04.2019 41,000
Contract object: intocmire documentatie de avizare a lucrarilor de interventii (dali); documentatii necesare obtinerii avizelor si acordurilor; studiu topografic; studiu geotehnic; expertiza tehnica.pentru obiectivul de investitii refacere infrastructura strazi, sistematizare verticala, str.prof.c.stere, str.ecaterina varga, str.bujor, str.agriculturii, str.muresului, str.cernei, str.dogariei, str.crisana, str.greva de la grivita.
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/6189279
  • /api/v1/suppliers/6189279/revenue
  • /api/v1/suppliers/6189279/scores
  • /api/v1/suppliers/6189279/benchmarks
  • /api/v1/red-flags/by-supplier/6189279
  • /api/v1/suppliers/6189279/years
  • /api/v1/suppliers/6189279/cpv
  • /api/v1/suppliers/6189279/clients
  • /api/v1/suppliers/6189279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API