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CUI: 25506780 SRL ILFOV ORAS MAGURELE

EUROENERG OPTIM SERVICE SRL

Registered: 04.05.2009 CAMPUL CU MACI, 46 https://www.euroenerg.ro

Total revenue

892,483 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

592,233 RON

38 purchases

Offline purchases

300,250 RON

15 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

36.4%

Main client: ORAS VOLUNTARI

National median: 30.2%

Ranked 15,900 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 13; the other 1 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
ORAS VOLUNTARI CUI: 4283481 324,752 —— 324,752 36.4% 0.1% 9 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 20,900 300,250 — 321,150 36.0% 0.4% 19 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 83,144 —— 83,144 9.3% 0.0% 2 2019–2022
CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 54,462 —— 54,462 6.1% 2.7% 8 2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34,890 —— 34,890 3.9% 0.0% 4 2021–2024
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 33,192 —— 33,192 3.7% 0.2% 1 2024
COMUNA CLINCENI CUI: 6506628 20,000 —— 20,000 2.2% 0.0% 2 2024
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 10,298 —— 10,298 1.2% 0.0% 1 2019
UNITATEA MILITARA 01802 CUI: 36082729 5,994 —— 5,994 0.7% 0.1% 3 2024
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 1,891 —— 1,891 0.2% 0.0% 1 2019
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 1,650 —— 1,650 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 860 —— 860 0.1% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 200 —— 200 0.0% 0.0% 1 2022

1-13 of 13 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
DA40356743 ORAS VOLUNTARI CUI: 4283481 34144900-7 11.05.2026 54,000
servicii de mentenanta statii de incarcare autoturisme electrice
DA40098891 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 34320000-6 30.03.2026 590
verificare si service anuala pentru generatoare de curent 50 kva-150 kva
DA39988188 ORAS VOLUNTARI CUI: 4283481 50532300-6 16.03.2026 47,496
servicii de mentenanta si intretinere generator electric
DA39829306 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 50532300-6 13.02.2026 14,300
servicii de mentenanta lunara si anuala pentru generatoare de curent
DA39644329 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 50532300-6 14.01.2026 1,300
servicii de mentenanta lunara si anuala pentru generatoare de curent
DA39095884 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 51111200-5 17.10.2025 12,572
automatizare generator de curent
DA38083402 ORAS VOLUNTARI CUI: 4283481 31681500-8 15.05.2025 20,084
achizitie si montaj statie de incarcare pentru autoturisme electrice
DA37820864 ORAS VOLUNTARI CUI: 4283481 50532300-6 08.04.2025 47,496
servicii de mentenanta si intretinere generator electric 200 kva
DA37586706 ORAS VOLUNTARI CUI: 4283481 34144900-7 07.03.2025 41,400
servicii de mentenanta statii de incarcare autoturisme electrice
DA37401237 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 50532300-6 03.02.2025 1,300
revizie generatoare de curent 45kva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2468422 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31214500-4 02.06.2025 9,250
tablou electric si cablu
DAN2346802 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 51111200-5 23.12.2024 10,500
servicii manipulare grup electrogen
DAN2233198 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63111000-0 24.07.2024 700
relocare cabina paza
DAN1623112 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 45259100-8 31.01.2022 27,000
servicii de intretinere statie de epurare
DAN1623108 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 45259100-8 31.01.2022 25,460
servicii de intretinere pentru statia de epurare
DAN1509500 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 90460000-9 30.07.2021 2,700
servicii vidanjare
DAN1444615 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 45259100-8 04.04.2021 25,460
servicii statii epurare
DAN1444614 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 45259100-8 04.04.2021 27,000
servicii statii epurare
DAN1410817 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50511100-1 26.01.2021 53,000
servicii de reparare si intretinere a pompelor
DAN1409845 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 90460000-9 25.01.2021 2,700
servicii vidanjare
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/25506780
  • /api/v1/suppliers/25506780/revenue
  • /api/v1/suppliers/25506780/scores
  • /api/v1/suppliers/25506780/benchmarks
  • /api/v1/red-flags/by-supplier/25506780
  • /api/v1/suppliers/25506780/years
  • /api/v1/suppliers/25506780/cpv
  • /api/v1/suppliers/25506780/clients
  • /api/v1/suppliers/25506780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API