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CUI: 19133962 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

EYE MALL SRL

Registered: 12.03.2013 FLOREASCA, 246C https://eyemall.ro/

Total revenue

387.82 Mn.

67 client authorities · paid between 2022 and 2026

Direct purchases

696,528 RON

4 purchases

Offline purchases

1.04 Mn.

109 purchases

Tenders

386.09 Mn.

74 contracts

Won without competition

7.1%

4 of 8 lots

National rate: 34.3%

Ranked 9,276 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.3%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 31,848 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 1,631,543 1,631,543 0.4% 2.6% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 1,592,000 1,592,000 0.4% 0.2% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,490,727 1,490,727 0.4% 0.0% 1 2025
APA SERV VALEA JIULUI SA CUI: 7392416 —— 1,401,502 1,401,502 0.4% 0.7% 1 2023
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 —— 1,272,943 1,272,943 0.3% 1.5% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 1,244,000 1,244,000 0.3% 0.2% 1 2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 1,078,438 1,078,438 0.3% 0.2% 1 2025
ORASUL ZIMNICEA CUI: 4652732 —— 1,027,060 1,027,060 0.3% 0.7% 1 2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 —— 979,369 979,369 0.3% 0.4% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 —— 804,907 804,907 0.2% 0.2% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 —— 782,082 782,082 0.2% 0.3% 1 2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 760,522 760,522 0.2% 0.6% 1 2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 — 46,800 629,442 676,242 0.2% 0.3% 2 2025–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 —— 649,404 649,404 0.2% 0.2% 1 2023
SALINA TURDA SA CUI: 26128977 —— 623,917 623,917 0.2% 1.4% 1 2023
ORAS SANTANA CUI: 3520121 —— 508,489 508,489 0.1% 0.2% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 508,320 —— 508,320 0.1% 0.6% 2 2025–2026
UNITATEA MILITARA 01662 CUI: 4332371 —— 491,354 491,354 0.1% 2.8% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 —— 485,933 485,933 0.1% 4.8% 1 2023
ORAS BUMBESTI - JIU CUI: 4666002 —— 481,060 481,060 0.1% 0.5% 1 2025
CURTEA DE APEL SUCEAVA CUI: 17043928 —— 450,355 450,355 0.1% 1.2% 1 2023
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 —— 432,516 432,516 0.1% 1.7% 1 2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 —— 413,310 413,310 0.1% 3.0% 1 2023
UMNR02175 CUI: 4301383 —— 408,924 408,924 0.1% 0.3% 1 2025
OPERA NATIONALA BUCURESTI CUI: 4221314 —— 398,160 398,160 0.1% 0.6% 1 2025

26-50 of 67 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
DA39830397 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 65210000-8 13.02.2026 257,400
furnizare gaze naturale
DA39623976 ORAS CURTICI CUI: 3519402 09123000-7 08.01.2026 149,600
furnizare gaze naturale
DA38392567 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 65310000-9 23.06.2025 250,920
furnizare energie electrica
DA38104647 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 09123000-7 14.05.2025 38,608
gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838757 COMUNA SATU MARE CUI: 16373065 09123000-7 25.08.2026 10,568
furnizare gaze naturale
DAN2820242 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 883
servicii de furnizare gaze naturale
DAN2820196 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 1,378
servicii de furnizare gaze naturale
DAN2820184 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 1,181
servicii de furnizare gaze naturale
DAN2819763 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 1,423
servicii de furnizare gaze naturale
DAN2819761 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 358
servicii de furnizare gaze naturale
DAN2819758 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 571
servicii de furnizare gaze naturale
DAN2819756 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 1,108
servicii de furnizare gaze naturale
DAN2819749 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 235
servicii de furnizare gaze naturale
DAN2819638 COMUNA SANDOMINIC CUI: 4245879 09123000-7 29.07.2026 466
servicii de furnizare gaze naturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143951 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09310000-5 29.09.2026 13,867,595
energie electrica pentru necesarul propriu al cn cf cfr sa - lot 7: sucursala regionala cf galati
CAN1172312 RAT SRL CUI: 2315129 09310000-5 31.07.2026 1,320,116
contract subsecvent de furnizare energie electrica medie tensiune si energie electrica joasa tensiune, la acordul cadrunr.13143/09.07.2025
CAN1170611 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 09123000-7 30.06.2026 4,918,574
furnizare gaze naturale pentru 11 luni
CAN1145993 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09300000-2 12.05.2026 1,490,727
furnizare energie electrica
CAN1147586 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 09310000-5 22.04.2026 804,907
contract de furnizare energie electrica de joasa tensiune (jt)
CAN1165854 GOSCOM SA CUI: 10138656 09123000-7 16.04.2026 8,188,583
furnizare gaze naturale in perioada 2026 aprilie - 2027 martie
CAN1145479 MUNICIPIUL SIBIU CUI: 4270740 09310000-5 07.04.2026 11,298,976
furnizare energie electrica pentru municipiul sibiu si statiunea paltinis pentru 12 luni, perioada 20.04.2025 - 19.04.2026
CAN1162426 ORAS SANTANA CUI: 3520121 09310000-5 09.02.2026 508,489
furnizare energie electrica
CAN1160010 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 09310000-5 23.12.2025 23,570,155
achizitie centralizata de energie electrica - ee-4 (pentru douazeci si noua de utilizatori ai aapt)
CAN1149886 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 09310000-5 17.12.2025 6,463,402
energie electrica tuiasi
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/19133962
  • /api/v1/suppliers/19133962/revenue
  • /api/v1/suppliers/19133962/scores
  • /api/v1/suppliers/19133962/benchmarks
  • /api/v1/red-flags/by-supplier/19133962
  • /api/v1/suppliers/19133962/years
  • /api/v1/suppliers/19133962/cpv
  • /api/v1/suppliers/19133962/clients
  • /api/v1/suppliers/19133962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API