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CUI: 6929911 SRL GIURGIU SAT ADUNATII-COPACENI, COMUNA ADUNATII-COPACENI Flagged by 1 indicators

EUROPA STAR SERVICE SRL

Registered: 30.11.1994 GIURGIULUI, 231, 87005 https://www.bunatarie.ro

Total revenue

3.10 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

747,849 RON

67 purchases

Offline purchases

15,320 RON

1 purchases

Tenders

2.34 Mn.

64 contracts

Won without competition

35.8%

5 of 11 lots

National rate: 34.3%

Ranked 5,862 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2

National median: 30.2%

Ranked 6,761 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 1,683,245 1,683,245 54.2% 0.6% 18 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 —— 394,855 394,855 12.7% 1.3% 2 2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 340,345 —— 340,345 11.0% 0.3% 31 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 215,361 —— 215,361 6.9% 0.2% 3 2020–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 66,500 15,320 60,250 142,070 4.6% 0.0% 7 2019–2026
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 94,562 —— 94,562 3.1% 0.4% 7 2020–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 84,150 84,150 2.7% 0.0% 2 2024–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 83,380 83,380 2.7% 0.1% 2 2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 —— 34,913 34,913 1.1% 0.2% 37 2023–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 20,700 —— 20,700 0.7% 0.0% 4 2019–2020
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 2,728 —— 2,728 0.1% 0.0% 8 2025–2026
CRESA DEGETICA CUI: 45450293 1,962 —— 1,962 0.1% 0.4% 1 2022
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 1,590 —— 1,590 0.1% 0.0% 4 2022–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 1,500 —— 1,500 0.1% 0.0% 2 2019–2022
CRESA MICA SIRENA CUI: 45449884 900 —— 900 0.0% 0.2% 1 2022
CRESA MICII MAGICIENI CUI: 45450331 675 —— 675 0.0% 0.0% 1 2022
CRESA CRAIASA ZAPEZII CUI: 45450307 531 —— 531 0.0% 0.1% 1 2022
CRESA DUMBRAVA MINUNATA CUI: 45450323 495 —— 495 0.0% 0.1% 1 2022

1-18 of 18 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
DA40190503 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 15800000-6 16.04.2026 9,356
paine
DA39749819 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15811100-7 02.02.2026 704
chifle kaiser alba 50 gr
DA39658798 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 15811100-7 16.01.2026 24,948
paine
DA39578170 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15811100-7 18.12.2025 352
chifle kaiser alba 50 gr
DA39554159 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15811100-7 16.12.2025 220
chifle kaiser alba 50 gr
DA39539631 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15811100-7 15.12.2025 176
chifle kaiser alba 50 gr
DA39515324 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15811100-7 11.12.2025 352
chifle kaiser alba 50 gr
DA39481546 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15811100-7 09.12.2025 396
chifle kaiser alba 50 gr
DA39439210 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15811100-7 04.12.2025 308
chifle kaiser alba 50 gr
DA39432352 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 15811100-7 03.12.2025 220
chifle kaiser alba 50 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1872137 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 15811100-7 02.03.2023 15,320
produse de panificatie, cantina mihail kogalniceanu, adv1344345 din 13.02.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133979 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 15000000-8 14.09.2026 2,722,358
alimente si produse alimentare
CAN1151375 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15000000-8 23.07.2026 189,919
acord-cadru furnizare produse alimentare necesare desfasurarii activitatii cantinei din incinta clublui sportiv olimpia bucuresti.
CAN1126547 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 15000000-8 28.04.2026 3,818,238
alimente, apa minerala naturala si bauturi racoritoare
CAN1112838 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15000000-8 04.07.2025 653,059
achizitie de produse alimentare necesare desfasurarii activitatii cantinei din incinta clubului sportiv olimpia bucuresti.
CAN1101922 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 15811100-7 26.07.2024 749,119
achizitie paine rev
RFDA000762 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 15000000-8 02.04.2024 39,632
paine
RFDA000313 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 15000000-8 27.04.2023 43,748
paine
CAN1047193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 15811100-7 28.01.2023 934,126
achizitie paine
CAN1053164 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 15811100-7 05.01.2022 394,855
acord cadru de furnizare de paine pentru 37 de unitati de asistenta sociala din subordinea autoritatii contractante directia generala de asistenta sociala si protectia copilului giurgiu
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/6929911
  • /api/v1/suppliers/6929911/revenue
  • /api/v1/suppliers/6929911/scores
  • /api/v1/suppliers/6929911/benchmarks
  • /api/v1/red-flags/by-supplier/6929911
  • /api/v1/suppliers/6929911/years
  • /api/v1/suppliers/6929911/cpv
  • /api/v1/suppliers/6929911/clients
  • /api/v1/suppliers/6929911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API