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CUI: 13791349 SRL BRAȘOV MUNICIPIUL FAGARAS

EURO NOVA SRL

Registered: 09.03.2001 STR. D-NA STANCA, 80, 2300

Total revenue

1.71 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

943 purchases

Offline purchases

94,653 RON

43 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

13.6%

Main client: MUNICIPIUL FAGARAS

National median: 30.2%

Ranked 36,990 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 25; the other 13 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
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 10,454 —— 10,454 0.6% 0.1% 1 2022
LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 9,307 —— 9,307 0.6% 1.0% 2 2025
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 8,760 —— 8,760 0.5% 0.1% 3 2022–2023
ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 8,041 —— 8,041 0.5% 24.3% 3 2018–2020
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 7,983 —— 7,983 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 7,754 —— 7,754 0.5% 0.5% 2 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 7,659 —— 7,659 0.5% 0.0% 1 2022
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 7,056 —— 7,056 0.4% 0.1% 1 2024
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 6,993 —— 6,993 0.4% 0.3% 3 2020–2024
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 6,415 —— 6,415 0.4% 0.1% 5 2020–2023
COMUNA ZETEA CUI: 4367779 6,168 —— 6,168 0.4% 0.0% 1 2024
SALCO SERV SA CUI: 14891753 6,096 —— 6,096 0.4% 0.1% 3 2025
UNITATEA MILITARA 02605 CUI: 4221110 5,573 —— 5,573 0.3% 0.0% 14 2022–2026
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 4,806 —— 4,806 0.3% 0.0% 3 2024–2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 4,766 —— 4,766 0.3% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 4,717 —— 4,717 0.3% 0.0% 3 2024–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 4,488 —— 4,488 0.3% 0.0% 1 2026
ECOVOL ILFOV SA CUI: 21551614 4,430 —— 4,430 0.3% 0.0% 3 2022–2023
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 3,720 —— 3,720 0.2% 0.0% 1 2025
URBAN ACTIV SERV SRL CUI: 32267317 3,359 —— 3,359 0.2% 0.5% 1 2023
OPERA BRASOV CUI: 4317746 3,332 —— 3,332 0.2% 0.0% 1 2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 3,125 —— 3,125 0.2% 0.0% 3 2022–2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 3,003 —— 3,003 0.2% 0.2% 2 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 2,914 —— 2,914 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA LISA CUI: 29404864 2,569 —— 2,569 0.2% 0.2% 3 2019–2026

26-50 of 100 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
DA41248250 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 09211100-2 23.09.2026 1,229
ulei 5w30, 5w40, maner usa
DA41213955 MUNICIPIUL FAGARAS CUI: 4384419 50100000-6 18.09.2026 380
servicii de reparare si intretinere- inlocuire geam
DA41188253 CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 34913000-0 15.09.2026 2,531
pachet piese auto
DA41186632 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 50110000-9 15.09.2026 3,079
pachet de servicii reparare si de intretinere autovehicule
DA41167521 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 39531400-7 11.09.2026 990
covor mocheta copii roads, multicolor, 400x600cm
DA41146104 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 98300000-6 09.09.2026 893
servicii de debitat, surfilat si festonat mocheta
DA41142122 SCOALA GIMNAZIALA LISA CUI: 29404864 39531400-7 09.09.2026 162
covor mocheta boston, floral, 180x250cm
DA41128148 SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 39293400-6 08.09.2026 566
gazon artificial
DA41123296 SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 50110000-9 07.09.2026 7,728
pachet de servicii reparare si de intretinere autovehicule
DA41096903 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 09211100-2 02.09.2026 301
ulei compresor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851166 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 10.09.2026 6,315
bvfg - reparatii auto bv16hhj
DAN2718247 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 31.03.2026 1,790
reparatie sistem alimentare auto
DAN2716862 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 31.03.2026 1,407
reparatie auto
DAN2716587 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 30.03.2026 116
bvfg - reparatii auto bv16hhj
DAN2716584 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 30.03.2026 145
bvfg - itp pentru auto bv16hhj
DAN2666034 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 26.01.2026 2,920
bvfg - revizie auto pentru bv15utx
DAN2650480 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 09.01.2026 5,728
reparatie sistem franare citroen
DAN2587557 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 27.10.2025 185
bvfg - reparatii auto bv15gul (completare)
DAN2587553 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 27.10.2025 4,333
bvfg - reparatii auto bv15gul
DAN2562539 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 01.10.2025 1,513
reparatie sistem evacuare auto
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/13791349
  • /api/v1/suppliers/13791349/revenue
  • /api/v1/suppliers/13791349/scores
  • /api/v1/suppliers/13791349/benchmarks
  • /api/v1/red-flags/by-supplier/13791349
  • /api/v1/suppliers/13791349/years
  • /api/v1/suppliers/13791349/cpv
  • /api/v1/suppliers/13791349/clients
  • /api/v1/suppliers/13791349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API