Skip to content

CUI: 12881273 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

EURO-MOTOR SRL

Registered: 31.03.2000 CALEA BUCURESTI, 132, 2200

Total revenue

24.53 Mn.

163 client authorities · paid between 2018 and 2026

Direct purchases

12.55 Mn.

1,892 purchases

Offline purchases

446,859 RON

104 purchases

Tenders

11.54 Mn.

41 contracts

Won without competition

99.4%

41 of 42 lots

National rate: 34.3%

Ranked 826 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.7%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV

National median: 30.2%

Ranked 38,413 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 41
#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 12 largest CPV groups, out of 18; the other 6 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
COMUNA TARLUNGENI CUI: 4777140 1,322 —— 1,322 0.0% 0.0% 1 2021
SINAIA FOREVER SRL CUI: 27249969 1,302 —— 1,302 0.0% 0.0% 2 2023–2025
TELECOMUNICATII CFR SA CUI: 15034095 1,044 —— 1,044 0.0% 0.0% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 878 —— 878 0.0% 0.0% 1 2024
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 730 — 730 0.0% 0.0% 1 2022
UNITATEA MILITARA 01545 APATA CUI: 4523223 707 —— 707 0.0% 0.0% 1 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA BUCURESTI-ILFOV CUI: 30758547 688 —— 688 0.0% 0.0% 1 2023
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 549 —— 549 0.0% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 507 — 507 0.0% 0.0% 1 2020
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 475 —— 475 0.0% 0.0% 2 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 416 —— 416 0.0% 0.0% 1 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 303 —— 303 0.0% 0.0% 2 2025
GRADINA ZOOLOGICA CUI: 4384079 92 —— 92 0.0% 0.0% 1 2018

151-163 of 163 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
DA41298213 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 50112200-5 30.09.2026 2,833
revizie , discuri si placute frana_auto mai 40535
DA41299819 CASA JUDETEANA DE PENSII CUI: 13592877 50112200-5 30.09.2026 506
achizitie servicii de revizie tehnica periodica
DA41292887 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 50112200-5 30.09.2026 641
revizie vehicul
DA41293466 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 50112200-5 30.09.2026 1,821
revizie si lucrari mecanice auto mai 41757
DA41293535 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 50112200-5 30.09.2026 2,160
lucrari mecanice_reparatie autoturism mai 55082
DA41293587 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 50112200-5 30.09.2026 1,254
revizie vehicul bv-20-suc
DA41261455 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50112000-3 25.09.2026 1,636
revizie tehnica
DA41231421 POLITIA LOCALA BRASOV CUI: 17439800 50110000-9 23.09.2026 761
lucrari caroserie bv42pmb
DA41221185 POLITIA LOCALA BRASOV CUI: 17439800 50110000-9 22.09.2026 4,551
lucrari mecanice bv02plb
DA41221237 POLITIA LOCALA BRASOV CUI: 17439800 50110000-9 22.09.2026 2,540
alternator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864448 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 25.09.2026 20,000
servicii de intretinere si reparare cu inlocuire piese de schimb a automobilelor aflate in termen de garantie - dacia duster
DAN2806843 PENITENCIARUL CODLEA CUI: 4317584 50100000-6 13.07.2026 1,458
reparatie auto bv 55 anp
DAN2780300 ASOCIATIA TINUTUL BARSEI CUI: 27853697 34300000-0 15.06.2026 488
achizitie dotari (kit securitate, covoras securitate) pentru autoturism dacia logan
DAN2780273 ASOCIATIA TINUTUL BARSEI CUI: 27853697 44423450-0 15.06.2026 132
achizitie numere provizorii pentru autoturism dacia logan
DAN2778315 UM 01119 CUI: 13844907 50112000-3 12.06.2026 3,027
achizitie serviciu reparatie dacia duster a5380- 1513.46 lei,si a5366- 1513.46 lei.
DAN2758958 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 19.05.2026 1,107
bvds - revizie pentru auto bv22hiv
DAN2758954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 19.05.2026 1,107
bvds - revizie pentru auto bv22hit
DAN2691879 UNITATEA MILITARA 01932 CUI: 4443256 50110000-9 27.02.2026 393
inlocuire brat transversal fata stanga autovehicul
DAN2671127 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 34130000-7 30.01.2026 144,848
furnizare autoutilitara 3,5 t
DAN2653257 PENITENCIARUL CODLEA CUI: 4317584 50100000-6 13.01.2026 4,708
reparatie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165544 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34110000-1 06.04.2026 98,615
autoturism cu tractiune 4x2 -- drdp brasov
SCNA1131664 MUNICIPIUL BRASOV CUI: 4384206 34144700-5 25.03.2026 956,956
achizitia a 7 autoutilitare
CAN1136316 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 34110000-1 26.12.2025 926,950
autovehicule electrice si plug-in hibrid
CAN1133774 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 34110000-1 19.12.2025 563,849
furnizare 4 bucati autovehicule pentru transport persoane cu tractiune fata (4x2)motorizare benzina prin programul rabla clasic 2024-(lot 1),furnizare 1 bucata autovehicul pentru transport marfa motorizare diesel-(lot 2) si furnizare 2 bucati autovehicule pentru transport persoane cu tractiune integrala (4x4)motorizare benzina prin programul rabla clasic 2024-(lot 3) pentru dgrfp brasov
CAN1107583 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 34110000-1 10.12.2025 1,291,313
achizitie autoturisme pentru dgrfp brasov si unitatile subordonate
SCNA1109042 MUNICIPIUL BLAJ CUI: 4563007 34144900-7 09.12.2025 400,977
achizitie 4 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024
SCNA1115318 ORASUL PREDEAL CUI: 4580423 34144900-7 09.12.2025 453,562
achizitia a 5 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020- 2024
SCNA1071970 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 34115200-8 09.12.2025 354,249
furnizare autoturisme suv- 5 buc.
SCNA1114555 ORASUL INTORSURA BUZAULUI CUI: 4404370 34100000-8 03.12.2024 439,059
furnizare 3 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat orasul intorsura buzaului
SCNA1112248 MUNICIPIUL FAGARAS CUI: 4384419 34144900-7 17.10.2024 456,713
achizitia unui numar de 5 autovehicule pur electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al municipiului fagaras
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/12881273
  • /api/v1/suppliers/12881273/revenue
  • /api/v1/suppliers/12881273/scores
  • /api/v1/suppliers/12881273/benchmarks
  • /api/v1/red-flags/by-supplier/12881273
  • /api/v1/suppliers/12881273/years
  • /api/v1/suppliers/12881273/cpv
  • /api/v1/suppliers/12881273/clients
  • /api/v1/suppliers/12881273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API