EUROM CHROM DISTRIBUTION SRL (CUI 17954201) — public contracts and clients

Total revenue

395,066 RON

152 client authorities · paid between 2018 and 2026

Direct purchases

323,056 RON

198 purchases

Offline purchases

72,010 RON

47 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

7.4%

Main client: TEATRUL NATIONAL V ALECSANDRI

National median: 30.2%

Ranked 40,669 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 20; the other 8 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
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584	1,355	—	—	1,355	0.3%	0.1%	1	2021
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	—	1,312	—	1,312	0.3%	0.0%	2	2023
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	—	1,305	—	1,305	0.3%	0.0%	1	2020
TEATRUL DE NORD SATU MARE CUI: 3897220	1,250	—	—	1,250	0.3%	0.0%	1	2022
UNITATEA MILITARA 01662 CUI: 4332371	1,242	—	—	1,242	0.3%	0.0%	1	2021
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	1,233	—	—	1,233	0.3%	0.0%	1	2022
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114	1,219	—	—	1,219	0.3%	0.0%	1	2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630	1,168	—	—	1,168	0.3%	0.0%	1	2019
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	630	526	—	1,156	0.3%	0.0%	2	2020–2024
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	1,139	—	—	1,139	0.3%	0.0%	1	2018
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322	1,134	—	—	1,134	0.3%	0.0%	1	2018
CENTRUL CULTURAL VRANCEA CUI: 27059530	1,118	—	—	1,118	0.3%	0.1%	1	2021
FILARMONICA GEORGE ENESCU CUI: 4266766	—	1,089	—	1,089	0.3%	0.0%	1	2023
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601	1,070	—	—	1,070	0.3%	0.0%	1	2021
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573	1,069	—	—	1,069	0.3%	0.0%	1	2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	1,045	—	—	1,045	0.3%	0.0%	1	2021
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980	—	1,009	—	1,009	0.3%	0.0%	1	2024
JUDETUL PRAHOVA CUI: 2842889	951	—	—	951	0.2%	0.0%	2	2022
UNITATEA MILITARA NR02180 CUI: 4221020	924	—	—	924	0.2%	0.1%	1	2020
COMUNA SIRIA CUI: 3518920	924	—	—	924	0.2%	0.0%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	—	918	—	918	0.2%	0.0%	1	2021
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	—	874	—	874	0.2%	0.0%	1	2023
MUZEUL JUDETEAN CUI: 4231644	—	860	—	860	0.2%	0.0%	2	2025
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769	853	—	—	853	0.2%	0.0%	2	2020
COMUNA DRAGUTESTI CUI: 4510436	850	—	—	850	0.2%	0.0%	1	2022

76-100 of 152 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
DA30908859	CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360	19000000-6	28.06.2022	727
Contract object: manechin fibra alb dama
DA30865194	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	37800000-6	22.06.2022	672
Contract object: bust 987 barbat cu picior gros
DA30865128	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	37800000-6	21.06.2022	3,193
Contract object: bust 987 dama cu picior gros
DA30735122	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947	39170000-4	03.06.2022	98
Contract object: carucior de cumparaturi 70 de litri, portocaliu
DA30693994	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44221300-8	30.05.2022	4,387
Contract object: materiale pentru constructii/
DA30684977	COMUNA DRAGUTESTI CUI: 4510436	19000000-6	25.05.2022	850
Contract object: achizitie obiecte de inventar - cultura
DA30576567	TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	19000000-6	11.05.2022	1,233
Contract object: pachet manechine
DA30562194	UNITATEA MILITARA 01016 CUI: 32537534	39154000-6	11.05.2022	2,181
Contract object: comanda 401
DA30506609	UNITATEA MILITARA 01016 CUI: 32537534	37800000-6	04.05.2022	727
Contract object: 380
DA30467958	MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442	19000000-6	28.04.2022	895
Contract object: pachet manechine

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2836844	MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042	30195800-0	21.08.2026	560
Contract object: agatator
DAN2828506	MUZEUL JUDETEAN BUZAU CUI: 4055769	39154000-6	10.08.2026	7,430
Contract object: manechini
DAN2808342	CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490	39298000-7	14.07.2026	5,786
Contract object: achizitie ob inventar - busturi pentru evenimente
DAN2732075	MUZEUL JUDETEAN BUZAU CUI: 4055769	39154000-6	16.04.2026	341
Contract object: manechin plastic
DAN2722711	MUZEUL JUDETEAN CUI: 4231644	60100000-9	03.04.2026	37
Contract object: servicii transport
DAN2722437	MUZEUL JUDETEAN CUI: 4231644	79950000-8	03.04.2026	823
Contract object: materiale expozitie
DAN2717751	OPERA NATIONALA BUCURESTI CUI: 4221314	37810000-9	31.03.2026	405
Contract object: cap manechin dama din plastic- 10 bucati
DAN2640747	MUZEUL VASILE PARVAN CUI: 4446465	39154000-6	28.12.2025	607
Contract object: manechin barbat
DAN2640746	MUZEUL VASILE PARVAN CUI: 4446465	39154000-6	28.12.2025	4,621
Contract object: manechine plastic
DAN2614883	OPERA NATIONALA BUCURESTI CUI: 4221314	39230000-3	28.11.2025	723
Contract object: umerase palton gros din plastic

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/17954201
/api/v1/suppliers/17954201/revenue
/api/v1/suppliers/17954201/scores
/api/v1/suppliers/17954201/benchmarks
/api/v1/red-flags/by-supplier/17954201
/api/v1/suppliers/17954201/years
/api/v1/suppliers/17954201/cpv
/api/v1/suppliers/17954201/clients
/api/v1/suppliers/17954201/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API