Skip to content

CUI: 14869578 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CENTRUL DE FORMARE PROFESIONALA EURODEAL SRL

Registered: 10.09.2002 STR. B-DUL CHISINAU, 1 https://cursuridecalificare.ro/

Total revenue

352,384 RON

114 client authorities · paid between 2018 and 2026

Direct purchases

340,236 RON

217 purchases

Offline purchases

12,148 RON

8 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

12.8%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 37,620 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 5 largest CPV groups, out of 5; 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
LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 400 —— 400 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 400 —— 400 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 400 —— 400 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 400 —— 400 0.1% 0.1% 1 2021
LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 360 —— 360 0.1% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 350 —— 350 0.1% 0.0% 2 2020–2025
SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 300 —— 300 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 200 —— 200 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 200 — 200 0.1% 0.0% 1 2019
LABORATOR DE CONTROL DOPING CUI: 36413717 100 —— 100 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 100 —— 100 0.0% 0.0% 1 2019
GRADINITA NR 1 CUI: 30132380 100 —— 100 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR2 CUI: 28958632 100 —— 100 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR2 CUI: 17761979 100 —— 100 0.0% 0.0% 1 2019

101-114 of 114 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
DA41293552 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 80530000-8 30.09.2026 599
curs referent resurse umane cu reges online inclus
DA41138712 GRADINITA NR 236 CUI: 4340218 80530000-8 09.09.2026 2,600
curs notiuni fundamentale de igiena institutii publice grupe mari
DA41029173 COMUNA VALEA-TEILOR CUI: 17590461 80530000-8 21.08.2026 699
curs competente digitale online pentru functionarii publici
DA40245283 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 80530000-8 24.04.2026 699
curs formator
DA40106200 GRADINITA ALICE CUI: 18410399 80530000-8 01.04.2026 1,400
curs notiuni fundamentale de igiena institutii publice
DA39889860 JUDETUL ILFOV CUI: 4192545 80530000-8 26.02.2026 2,400
curs igiena, 2 module/salariat x 6 salariati
DA39638842 GRADINITA NR 137 CUI: 27981947 80530000-8 13.01.2026 1,200
curs notiuni fundamentale de igiena institutii publice grupe mari
DA39328138 GRADINITA NR 217 CUI: 4283678 80530000-8 19.11.2025 1,149
curs bucatar
DA39325608 GRADINITA NR 217 CUI: 4283678 80530000-8 19.11.2025 1,650
curs notiuni fundamentale de igiena institutii publice grupe mari
DA39303001 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 80530000-8 18.11.2025 599
curs formator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809296 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 80561000-4 15.07.2026 6,000
servicii de formare profesionala specializata
DAN2440597 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79941000-2 28.04.2025 50
taxa eliberare certificat
DAN2200008 BIBLIOTECA JUDETEANA MURES CUI: 4322920 80530000-8 11.06.2024 1,018
curs formatori
DAN1908953 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 80511000-9 25.04.2023 1,200
curs de igiena
DAN1901346 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 80530000-8 12.04.2023 790
curs formare profesionala specialist in recrutare
DAN1722796 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 80530000-8 18.07.2022 1,000
curs inspector resurse umane
DAN1244037 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 80530000-8 03.03.2020 1,890
curs de formare profesionala agent ddd
DAN1188068 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80510000-2 21.11.2019 200
curs notiuni fundamentale de igiena
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/14869578
  • /api/v1/suppliers/14869578/revenue
  • /api/v1/suppliers/14869578/scores
  • /api/v1/suppliers/14869578/benchmarks
  • /api/v1/red-flags/by-supplier/14869578
  • /api/v1/suppliers/14869578/years
  • /api/v1/suppliers/14869578/cpv
  • /api/v1/suppliers/14869578/clients
  • /api/v1/suppliers/14869578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API