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CUI: 9403236 SRL BUCUREȘTI BUCURESTI SECTORUL 2

EURODATA SERV SRL

Registered: 25.04.1997 Registered office: STR. MAIOR CORAVU, 27, 70000 Website: https://www.eurodata.com.ro

Total revenue

335,478 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

326,016 RON

88 purchases

Offline purchases

9,462 RON

5 purchases

Tenders

0 RON

0 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

57.1%

Main client: INSTITUTUL ROMAN PENTRU DREPTURILE OMULUI

National median: 30.2%

Ranked 5,803 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 15; the other 3 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
INSTITUTUL ROMAN PENTRU DREPTURILE OMULUI CUI: 4611490 191,617 —— 191,617 57.1% 29.1% 31 2018–2026
COMUNA STEFANESTII DE JOS CUI: 4420775 46,840 660 — 47,500 14.2% 0.0% 3 2023–2024
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 43,426 —— 43,426 12.9% 0.2% 20 2018–2026
AVOCATUL POPORULUI CUI: 9766550 29,709 —— 29,709 8.9% 0.5% 11 2018–2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 5,687 — 5,687 1.7% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,003 — 3,003 0.9% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 2,723 —— 2,723 0.8% 0.0% 6 2020–2021
MINISTERUL JUSTITIEI CUI: 4265841 1,907 —— 1,907 0.6% 0.0% 1 2018
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 1,584 —— 1,584 0.5% 0.0% 2 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 1,578 —— 1,578 0.5% 0.0% 2 2025
DIRECTIA JUDETEANA DE STATISTICA ILFOV CUI: 9804734 1,403 —— 1,403 0.4% 0.1% 3 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 929 —— 929 0.3% 0.0% 1 2018
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 867 —— 867 0.3% 0.0% 1 2018
GRADINITA NR 160 CUI: 4400921 835 —— 835 0.3% 0.0% 1 2018
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 690 —— 690 0.2% 0.0% 2 2019
COMUNA PIETROASA CUI: 4641326 660 —— 660 0.2% 0.0% 2 2018–2019
UNITATEA MILITARA 02216 CUI: 15051428 464 —— 464 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 418 —— 418 0.1% 0.0% 1 2019
OPERA NATIONALA BUCURESTI CUI: 4221314 366 —— 366 0.1% 0.0% 1 2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 72 — 72 0.0% 0.0% 1 2021
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 40 — 40 0.0% 0.0% 1 2020

1-21 of 21 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
DA41264565 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 50323000-5 25.09.2026 821
Contract object: servicii de reparare si intretinere echipament konica minolta bizhub 287
DA39684066 INSTITUTUL ROMAN PENTRU DREPTURILE OMULUI CUI: 4611490 72600000-6 21.01.2026 20,400
Contract object: servicii mentenanta it - 1 an
DA39124147 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 50323000-5 23.10.2025 217
Contract object: servicii de reparare imprimanta konica minolta bizhub 287
DA38650665 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 30125000-1 06.08.2025 7,221
Contract object: pachet piese de schimb, inclusiv manopera de montaj imprimante
DA38539510 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 50323000-5 17.07.2025 4,800
Contract object: servicii verificare tehnica, mentenanta imprimante
DA38087063 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 50323000-5 13.05.2025 769
Contract object: servicii de reparare imprimante pantum si brother
DA37440970 OPERA NATIONALA BUCURESTI CUI: 4221314 50532000-3 06.02.2025 366
Contract object: service imprimanta epson surecolor sc-t7200
DA37317897 UNITATEA MILITARA 02216 CUI: 15051428 35331500-8 22.01.2025 464
Contract object: ribon oki black 44173406
DA37338177 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 30100000-0 22.01.2025 809
Contract object: service imprimanta xerox wc 6605
DA37316197 INSTITUTUL ROMAN PENTRU DREPTURILE OMULUI CUI: 4611490 72600000-6 17.01.2025 20,400
Contract object: asistenta informatica - 1 an

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2024640 COMUNA STEFANESTII DE JOS CUI: 4420775 50323000-5 17.10.2023 660
Contract object: servicii de reparatii si mentenenta imprimante multifunctionale, conform referat de necesitate 23553/04.09.2023: 1 buc canon mf6140dn; 7 buc canon mf746cx; 2 buc kyocera m5526cdw; 2 buc lexmark x925de
DAN1525261 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 37531000-9 06.09.2021 72
Contract object: carti de tarot - 3 surori
DAN1390063 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 29.12.2020 3,003
Contract object: furnizare cartuse toner pentru imprimante si copiatoare laser ds hunedoara 2020
DAN1252445 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 50323000-5 23.03.2020 40
Contract object: servicii de reparare si intretinere a perifericelor informatice
DAN1043599 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 48761000-0 18.12.2018 5,687
Contract object: avira antivirus
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/9403236
  • /api/v1/suppliers/9403236/revenue
  • /api/v1/suppliers/9403236/scores
  • /api/v1/suppliers/9403236/benchmarks
  • /api/v1/red-flags/by-supplier/9403236
  • /api/v1/suppliers/9403236/years
  • /api/v1/suppliers/9403236/cpv
  • /api/v1/suppliers/9403236/clients
  • /api/v1/suppliers/9403236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API