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CUI: 18764159 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

EUROCO PARTNER INDUSTRY SRL

Registered: 14.06.2006 MIHAI BRAVU, 309

Total revenue

19.97 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

172 purchases

Offline purchases

131,260 RON

13 purchases

Tenders

17.64 Mn.

35 contracts

Won without competition

97.9%

7 of 8 lots

National rate: 34.3%

Ranked 905 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

80.8%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 1,450 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 1,106,354 129,760 14,888,515 16,124,629 80.8% 0.1% 69 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 2,754,885 2,754,885 13.8% 1.0% 6 2018–2022
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 246,775 —— 246,775 1.2% 0.2% 3 2019–2021
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 137,192 —— 137,192 0.7% 0.7% 18 2018–2020
COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 128,500 —— 128,500 0.6% 7.1% 17 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 127,478 —— 127,478 0.6% 0.0% 5 2020–2021
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 93,279 —— 93,279 0.5% 0.0% 6 2018–2020
SCOALA GIMNAZIALA NR 96 CUI: 32375750 52,856 —— 52,856 0.3% 3.6% 9 2018–2026
SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 32315929 49,200 —— 49,200 0.3% 1.3% 8 2018–2024
ORASUL POPESTI-LEORDENI CUI: 4505596 41,100 —— 41,100 0.2% 0.0% 5 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 33,064 —— 33,064 0.2% 0.0% 5 2021
AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 25,873 —— 25,873 0.1% 1.0% 2 2019
SCOALA GIMNAZIALAMARTISOR CUI: 32367375 25,208 —— 25,208 0.1% 3.3% 11 2019–2026
LICEUL DE COREGRAFIE FLORIA CAPSALI CUI: 8844552 23,300 —— 23,300 0.1% 10.6% 7 2018–2025
SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15,100 1,500 — 16,600 0.1% 1.0% 12 2018–2025
LICEUL TEOLOGIC PENTICOSTAL EMANUEL CUI: 14226440 13,050 —— 13,050 0.1% 22.9% 4 2018–2021
SCOALA GIMNAZIALA NR 108 CUI: 32375718 10,200 —— 10,200 0.1% 0.8% 6 2018–2021
SCOALA GIMNAZIALA NR113 CUI: 32367499 9,923 —— 9,923 0.1% 4.0% 4 2024–2026
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 7,200 —— 7,200 0.0% 0.1% 2 2025–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 6,715 —— 6,715 0.0% 0.0% 3 2019–2020
COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 5,600 —— 5,600 0.0% 0.5% 2 2018–2026
SCOALA GIMNAZIALA NR 133 CUI: 32375653 5,600 —— 5,600 0.0% 0.2% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 5,250 —— 5,250 0.0% 0.5% 1 2018
SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 4,750 —— 4,750 0.0% 0.6% 2 2018–2019
GRADINITA NR 225 CUI: 4316430 4,550 —— 4,550 0.0% 0.2% 3 2019–2020

1-25 of 30 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
DA41243656 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 79521000-2 23.09.2026 4,000
abonament full service septembrie-decembrie 2026
DA41182682 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 79521000-2 15.09.2026 2,000
abonament full service pentru lunile noiembrie si decembrie 2026
DA40704322 COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 79521000-2 25.06.2026 3,500
abonament full service
DA40566705 SCOALA GIMNAZIALA NR 96 CUI: 32375750 79521000-2 08.06.2026 3,500
servicii de fotocopiere si abonament full service mentenanta cu 2 echipamente in custodie
DA40506919 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 79521000-2 28.05.2026 2,500
abonament full service scoala gimnaziala martisor - 2 sedii/echipamente
DA40453348 SCOALA GIMNAZIALA NR113 CUI: 32367499 79521000-2 25.05.2026 3,200
abonament full service
DA40390001 COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 79521000-2 15.05.2026 12,000
abonament full service
DA39599659 COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 79521000-2 22.12.2025 4,000
abonament full service
DA39270829 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 79521000-2 12.11.2025 672
abonament full service este pentru scoala gimnaziala ienachita vacarescu (unitate absorbita)
DA38876317 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 79521000-2 16.09.2025 900
servicii de fotocopiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1677485 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 79521000-2 04.05.2022 300
servicii fotocopiere
DAN1677483 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 79521000-2 04.05.2022 300
servicii fotocopiere
DAN1677481 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 79521000-2 04.05.2022 300
servicii fotocopiere
DAN1464841 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 79521000-2 11.05.2021 300
servicii de fotocopiere
DAN1464830 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 79521000-2 11.05.2021 300
servicii de fotocopiere
DAN1394293 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 31.12.2020 16,220
servicii de intretinere a echipamentelor informatice si servicii de asistenta software pentru aparatul de specialitate al primarului sectorului 4 al municipiului bucuresti
DAN1392502 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 30.12.2020 16,220
servicii de intretinere a echipamentelor informatice si servicii de asistenta software pentru aparatul de specialitate al primarului sectorului 4 al municipiului bucuresti
DAN1392462 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 30.12.2020 16,220
servicii de intretinere a echipamentelor informatice si servicii de asistenta software pentru aparatul de specialitate al primarului sectorului 4 al municipiului bucuresti
DAN1392454 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 30.12.2020 16,220
servicii de intretinere a echipamentelor informatice si servicii de asistenta software pentru aparatul de specialitate al primarului sectorului 4 al municipiului bucuresti
DAN1392446 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 30.12.2020 16,220
servicii de intretinere a echipamentelor informatice si servicii de asistenta software pentru aparatul de specialitate al primarului sectorului 4 al municipiului bucuresti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1107640 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 79521000-2 01.04.2026 4,507,640
acord cadru servicii integrate de printare, copiere, scanare
CAN1025361 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 79521000-2 22.12.2022 10,380,875
servicii integrate de printare, copiere, scanare
CAN1090042 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50313000-2 22.10.2022 721,800
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
SCNA1075573 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50313000-2 06.09.2022 372,750
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
SCNA1046709 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30121200-5 04.12.2020 371,250
furnizare echipamente de reprografie
SCNA1044857 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50313000-2 28.10.2020 464,400
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
SCNA1026471 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50313000-2 01.11.2019 444,960
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor pentru locatiile in care loteria romana isi desfasoara activitatea la nivel national
SCNA1004324 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50313000-2 12.09.2018 379,725
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
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/18764159
  • /api/v1/suppliers/18764159/revenue
  • /api/v1/suppliers/18764159/scores
  • /api/v1/suppliers/18764159/benchmarks
  • /api/v1/red-flags/by-supplier/18764159
  • /api/v1/suppliers/18764159/years
  • /api/v1/suppliers/18764159/cpv
  • /api/v1/suppliers/18764159/clients
  • /api/v1/suppliers/18764159/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API