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CUI: 6538816 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

EURO STRADA SRL

Registered: 18.06.1998 OLTET, 10-11

Total revenue

169.24 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

13.21 Mn.

99 purchases

Offline purchases

0 RON

0 purchases

Tenders

156.03 Mn.

34 contracts

Won without competition

2.0%

2 of 9 lots

National rate: 34.3%

Ranked 9,914 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 11,354 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 6
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16,336 — 73,726,798 73,743,134 43.6% 0.1% 4 2018–2021
MUNICIPIUL BRASOV CUI: 4384206 —— 39,152,598 39,152,598 23.1% 0.9% 9 2018–2019
MUNICIPIUL CODLEA CUI: 4777108 —— 19,160,889 19,160,889 11.3% 9.2% 17 2019–2026
COMUNA HARMAN CUI: 4833941 1,798,301 — 9,526,493 11,324,794 6.7% 11.7% 3 2024–2025
COMUNA LISA CUI: 4443434 159,000 — 8,702,009 8,861,009 5.2% 24.5% 2 2019
COMUNA HOGHIZ CUI: 4646927 7,143,939 —— 7,143,939 4.2% 18.5% 63 2018–2026
JUDETUL BRASOV CUI: 4384150 —— 3,950,038 3,950,038 2.3% 0.2% 2 2020
COMUNA SANZIENI CUI: 4201821 —— 1,812,342 1,812,342 1.1% 2.6% 1 2025
ORAS AZUGA CUI: 2843850 989,386 —— 989,386 0.6% 0.9% 3 2025–2026
COMUNA BUDILA CUI: 4777159 751,241 —— 751,241 0.4% 1.3% 5 2019–2024
COMUNA DUMBRAVITA CUI: 4777132 617,994 —— 617,994 0.4% 1.5% 1 2023
COMUNA JIBERT CUI: 4801397 582,000 —— 582,000 0.3% 1.1% 2 2020
COMUNA UNGRA CUI: 4777248 329,707 —— 329,707 0.2% 0.8% 3 2019
SEPSI T-EPTO SRL CUI: 39716308 292,616 —— 292,616 0.2% 1.7% 10 2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 126,031 —— 126,031 0.1% 0.2% 1 2020
COMUNA TARLUNGENI CUI: 4777140 126,000 —— 126,000 0.1% 0.2% 1 2021
COMUNA VAMA BUZAULUI CUI: 4728300 88,716 —— 88,716 0.1% 0.1% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 65,382 —— 65,382 0.0% 0.0% 1 2020
ORASUL GHIMBAV CUI: 4801362 62,583 —— 62,583 0.0% 0.0% 1 2019
ORASUL PREDEAL CUI: 4580423 26,495 —— 26,495 0.0% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 24,280 —— 24,280 0.0% 0.1% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 6,160 —— 6,160 0.0% 0.0% 1 2020

1-22 of 22 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
PERFECT CONSULT EUROPE SRL CUI: 28924990 1 72,351,856 289,407,423 1 2021
GOTT STRASSE SRL CUI: 27925777 1 72,351,856 289,407,423 1 2021

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299775 SEPSI T-EPTO SRL CUI: 39716308 44113620-7 30.09.2026 8,900
mixtura asfaltica ba8
DA41021523 SEPSI T-EPTO SRL CUI: 39716308 44113620-7 20.08.2026 22,500
mixtura asfaltica bad 22.4
DA40821375 COMUNA HOGHIZ CUI: 4646927 45233252-0 14.07.2026 165,760
lucrari de imbracare a strazilor
DA40821446 COMUNA HOGHIZ CUI: 4646927 45233252-0 14.07.2026 165,449
lucrari de imbracare a strazilor
DA40821499 COMUNA HOGHIZ CUI: 4646927 45233252-0 14.07.2026 80,714
lucrari de imbracare a strazilor
DA40821575 COMUNA HOGHIZ CUI: 4646927 45233142-6 14.07.2026 412,960
reparatii drum
DA40759890 ORAS AZUGA CUI: 2843850 45233142-6 06.07.2026 287,693
lucrari de reparatii gropi izolate in carosabil pe strazi din orasul azuga
DA40760826 SEPSI T-EPTO SRL CUI: 39716308 44113620-7 03.07.2026 9,840
mixtura asfaltica ba8
DA40744940 SEPSI T-EPTO SRL CUI: 39716308 44113620-7 02.07.2026 1,476
mixtura asfaltica ba8
DA40651595 SEPSI T-EPTO SRL CUI: 39716308 60181000-0 17.06.2026 3,750
inchiriere autobasculanta 8x4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099239 MUNICIPIUL CODLEA CUI: 4777108 45233142-6 10.07.2026 9,281,092
lucrari de intretinere si reparatii a drumurilor publice din municipiul codlea
CAN1063821 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233110-3 20.11.2025 289,407,423
proiectare si executie varianta de ocolire a municipiului sfantu gheorghe - drdp brasov
SCNA1126585 COMUNA SANZIENI CUI: 4201821 45233162-2 15.10.2025 1,812,342
executia lucrarilor pentru obiectivul de investitii amenajare pista de ciclisti intre municipiul targu secuiesc si comuna sanzieni , u.a.t. sanzieni, judetul covasna
SCNA1107839 COMUNA HARMAN CUI: 4833941 45233123-7 22.07.2024 9,526,493
modernizare strada tineretului din comuna harman, judetul brasov
SCNA1015563 MUNICIPIUL CODLEA CUI: 4777108 45233142-6 13.04.2023 9,879,797
lucrari de intretinere si reparatii a drumurilor publice din municipiul codlea.
CAN1059484 MUNICIPIUL BRASOV CUI: 4384206 90620000-9 23.07.2021 1,469,410
servicii de deszapezirea cailor publice din mun. brasov - lot ii - bartolomeu, timis triaj, craiter, garii, tractorul, stupini
CAN1059447 MUNICIPIUL BRASOV CUI: 4384206 90620000-9 20.07.2021 460,262
deszapezire a cailor publice a municipiului brasov. lot 1 - brasovul vechi. noua, astra, florilor, scriitorilor, racadau, centru, schei si poiana brasov
CAN1059442 MUNICIPIUL BRASOV CUI: 4384206 45233140-2 20.07.2021 106,950
intretinere si reparatii strazi secundare din mun. brasov
CAN1031903 MUNICIPIUL BRASOV CUI: 4384206 90620000-9 20.07.2021 2,613,554
deszapezirea cailor publice din municipiul brasov lot 2 - bartolomeu, timis triaj, craiter, garii, tractorul, stupini
CAN1045934 JUDETUL BRASOV CUI: 4384150 90620000-9 09.12.2020 1,517,081
servicii de intretinere curenta pe timp de iarna a drumurilor judetene din administrarea <br>consiliului judetean brasov 2020-2021- lotul 3 rupea
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/6538816
  • /api/v1/suppliers/6538816/revenue
  • /api/v1/suppliers/6538816/scores
  • /api/v1/suppliers/6538816/benchmarks
  • /api/v1/red-flags/by-supplier/6538816
  • /api/v1/suppliers/6538816/years
  • /api/v1/suppliers/6538816/cpv
  • /api/v1/suppliers/6538816/clients
  • /api/v1/suppliers/6538816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API