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CUI: 16924229 SRL SATU MARE SAT MEDIESU AURIT, COMUNA MEDIESU AURIT Flagged by 2 indicators

EURIAL SRL

Registered: 10.11.2004 STR. PRINCIPALA, 43, 3982 https://www.eurial.com.ro

Total revenue

11.91 Mn.

169 client authorities · paid between 2018 and 2026

Direct purchases

6.39 Mn.

409 purchases

Offline purchases

595,083 RON

68 purchases

Tenders

4.92 Mn.

24 contracts

Won without competition

47.9%

16 of 26 lots

National rate: 34.3%

Ranked 4,640 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.9%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 35,934 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#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 44; the other 32 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
UM 01760 CUI: 4563325 108,856 —— 108,856 0.9% 1.6% 2 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77,252 — 23,888 101,140 0.9% 0.0% 3 2021–2025
JUDETUL SATU MARE CUI: 3897378 — 35,405 64,350 99,755 0.8% 0.0% 5 2019–2025
SPITALUL ORASENESC HIRSOVA CUI: 4700791 93,451 —— 93,451 0.8% 0.2% 1 2022
UM 0338 CUI: 4331430 90,533 —— 90,533 0.8% 1.0% 3 2022–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 89,054 —— 89,054 0.8% 0.0% 2 2020–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 85,704 —— 85,704 0.7% 0.0% 21 2018–2025
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 72,400 —— 72,400 0.6% 0.0% 1 2018
GARDA DE COASTA CUI: 29521430 72,220 —— 72,220 0.6% 0.0% 3 2018–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 67,596 —— 67,596 0.6% 0.0% 2 2019–2020
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 66,885 —— 66,885 0.6% 0.4% 5 2018–2021
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 65,976 —— 65,976 0.6% 0.1% 1 2023
UM 02213 CUI: 4331236 63,563 —— 63,563 0.5% 0.4% 2 2023–2024
UNITATEA MILITARA 02022 CUI: 14810074 51,072 —— 51,072 0.4% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 50,890 —— 50,890 0.4% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50,700 —— 50,700 0.4% 0.1% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 49,949 —— 49,949 0.4% 0.0% 1 2025
ORASUL GURA HUMORULUI CUI: 6631418 49,106 —— 49,106 0.4% 0.0% 3 2023–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 46,215 —— 46,215 0.4% 0.0% 1 2022
UNITATEA MILITARA 01751 CUI: 4443337 45,378 —— 45,378 0.4% 0.2% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 43,888 —— 43,888 0.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42,400 —— 42,400 0.4% 0.0% 2 2023–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 40,131 —— 40,131 0.3% 0.2% 2 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 39,649 — 39,649 0.3% 0.0% 2 2024–2025
UNITATEA MILITARA 0256 CUI: 15263943 37,060 —— 37,060 0.3% 0.4% 2 2022–2023

26-50 of 169 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
DA41296976 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34330000-9 30.09.2026 1,190
pistol alimentare-mecanizare
DA41278014 COMUNA GAROAFA CUI: 4350718 38420000-5 28.09.2026 410
rigla nivel aluminiu 200x300 pentru rezervor motorina primaria garoafa
DA41276735 COMUNA GAROAFA CUI: 4350718 34913000-0 28.09.2026 1,975
servicii de mentenanta, pompa, verificare si calibrare+filtru apa - debit de 70 l/min piusi, 30m
DA41270342 COMPANIA DE APA ORADEA SA CUI: 54760 50532000-3 28.09.2026 5,100
display heconomy/hecpump pt. toate variantele constructive + servicii de instalare si montaj
DA41231427 RATBV SA CUI: 1102556 48000000-8 22.09.2026 1,782
licenta terminal aditional pt. hecpoll
DA41231518 RATBV SA CUI: 1102556 42124211-6 22.09.2026 11,192
pachet piese pt. pompe de combustibil
DA41231744 RATBV SA CUI: 1102556 31711000-3 22.09.2026 15,726
tag petropoint in unghi pt. colier 10mm
DA41176255 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 44611600-2 14.09.2026 132,231
rezervor combustibil termic lichid 30.000 litri, subteran, cu pereti dublii, cu accesorii
DA41165425 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 14.09.2026 4,260
pompa panther ex 56 230v 50hz feet + servicii de instalare si montaj
DA41165455 APA SERV VALEA JIULUI SA CUI: 7392416 50112000-3 14.09.2026 1,750
servicii de verificare si calibrare pompe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831835 TURSIB SA CUI: 789401 72212421-6 13.08.2026 11,544
up-grade licenta soft statie carburanti + servicii mentenanta
DAN2807260 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42124211-6 13.07.2026 417
combustibil/pistol de alimentat carburant
DAN2770581 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 38424000-3 03.06.2026 4,576
indicator de nivel +servicii instalare
DAN2750564 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 90913200-2 07.05.2026 10,187
serviciu de curatare a rezervoarelor instalatiei de alimentare cu carburant din dotarea unitatii - 1 buc
DAN2607643 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 34913000-0 19.11.2025 119
indicator nivel cu plutitor-motorina
DAN2584023 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98300000-6 21.10.2025 1,249
reparatii pompa transfer combustibil, l3
DAN2578314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98300000-6 15.10.2025 1,249
reparatii pompa transfer combustibil, l3
DAN2555835 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 48219300-9 24.09.2025 181,196
achizitionarea unui sistem de administrare a statiilor de carburanti a pompelor de distributie aflate in dotarea depozitelor de carburanti ale cnab
DAN2546218 COMPANIA DE APA ORADEA SA CUI: 54760 50230000-6 11.09.2025 7,855
rep. statia de combustib.
DAN2477761 JUDETUL SATU MARE CUI: 3897378 44611600-2 13.06.2025 19,250
rezervor carburant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137328 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 44611600-2 30.09.2026 328,888
rezervoare de carburant (2 loturi)
SCNA1127774 RATBV SA CUI: 1102556 42122180-5 15.07.2026 62,080
componente sistem automat distributie carburant si adblue
SCNA1108725 UNITATEA MILITARA 01558 CUI: 25563379 42122180-5 22.12.2025 209,500
kit pompa de motorina cu acces codat
SCNA1121251 AEROCLUBUL ROMANIEI CUI: 4266944 44611600-2 05.06.2025 348,000
furnizare rezervor mobil de carburant cu capacitatea de 25.000 l
SCNA1115821 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44610000-9 08.01.2025 23,888
rezervor pentru depozitare combustibil la os fancel, dsms
CAN1138052 RATBV SA CUI: 1102556 42122180-5 02.12.2024 81,088
achizitia a 2 (doua) tankautomate
SCNA1111122 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 50511100-1 25.09.2024 508,888
servicii de reparare si de intretinere a pompelor de lichid
SCNA1107782 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50510000-3 19.07.2024 90,000
serviciul de revizie tehnica si reparatii pentru pompele de combustibil din subunitatile srtfc bucuresti
SCNA1096924 RATBV SA CUI: 1102556 42122180-5 27.12.2023 188,860
containere supraterane pentru stocare si distributie adblue
CAN1093578 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122180-5 08.12.2022 70,298
pompe distributie combustibil la remiza automotoare - achizitie, montaj, pif
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/16924229
  • /api/v1/suppliers/16924229/revenue
  • /api/v1/suppliers/16924229/scores
  • /api/v1/suppliers/16924229/benchmarks
  • /api/v1/red-flags/by-supplier/16924229
  • /api/v1/suppliers/16924229/years
  • /api/v1/suppliers/16924229/cpv
  • /api/v1/suppliers/16924229/clients
  • /api/v1/suppliers/16924229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API