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CUI: 25872595 SA ILFOV ORAS VOLUNTARI Flagged by 3 indicators

EUROMASTER TYRE & SERVICES ROMANIA SA

Registered: 07.08.2013 BUCURESTI NORD, 10, 77190 https://www.euromaster.ro

Total revenue

11.15 Mn.

300 client authorities · paid between 2018 and 2026

Direct purchases

10.04 Mn.

2,112 purchases

Offline purchases

720,661 RON

277 purchases

Tenders

383,569 RON

3 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

32.2%

Main client: RAJA SA

National median: 30.2%

Ranked 19,143 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 5
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 19; the other 7 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
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 64,266 —— 64,266 0.6% 0.2% 3 2022
COMUNA COMARNA CUI: 4540640 61,992 —— 61,992 0.6% 0.1% 5 2020–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 61,428 —— 61,428 0.6% 0.0% 19 2021–2025
SALUBRITATE 2000 SA CUI: 13031718 30,319 24,000 — 54,319 0.5% 0.1% 6 2019–2023
COMUNA TIBANA CUI: 4540275 51,669 1,138 — 52,807 0.5% 0.1% 15 2018–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 52,249 —— 52,249 0.5% 0.0% 20 2018–2022
TRANSURB SA CUI: 201357 51,694 —— 51,694 0.5% 1.1% 4 2023–2026
SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 51,238 320 — 51,558 0.5% 1.1% 30 2019–2024
COMUNA GRAJDURI CUI: 4540542 50,786 —— 50,786 0.5% 0.1% 9 2021–2026
COMUNA VALEA LUPULUI CUI: 16384625 40,413 4,852 — 45,265 0.4% 0.0% 21 2021–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 44,823 —— 44,823 0.4% 0.1% 3 2021–2025
SALPITFLOR GREEN SA CUI: 27393335 42,389 —— 42,389 0.4% 0.1% 17 2019–2023
UM0657 CUI: 4208536 40,541 —— 40,541 0.4% 0.4% 3 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 37,062 —— 37,062 0.3% 0.4% 2 2026
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 36,827 —— 36,827 0.3% 0.6% 6 2023–2024
COMUNA MOSNA CUI: 4540429 33,843 2,240 — 36,083 0.3% 0.1% 13 2021–2024
COMUNA BECENI CUI: 3662568 35,400 —— 35,400 0.3% 0.1% 9 2023–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 33,641 — 33,641 0.3% 0.1% 4 2021–2026
COMUNA SCUTELNICI CUI: 4234004 32,553 —— 32,553 0.3% 0.1% 9 2020–2026
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 32,014 —— 32,014 0.3% 0.7% 4 2018–2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 24,438 7,472 — 31,910 0.3% 0.0% 12 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31,674 —— 31,674 0.3% 0.0% 7 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 28,549 3,038 — 31,587 0.3% 0.0% 13 2020–2024
COMUNA VULTURU CUI: 4298059 30,820 —— 30,820 0.3% 0.0% 12 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 30,055 —— 30,055 0.3% 0.0% 50 2019–2021

26-50 of 300 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
DA41299224 AUTORITATEA NAVALA ROMANA CUI: 11055818 34350000-5 30.09.2026 1,081
anv good year 255/55 r20 110v wrangler territory ht xl + montaj si echilibraj
DA41290245 COMUNA CAVADINESTI CUI: 3347048 34351100-3 29.09.2026 1,084
anvelope autoturism gl09jvs
DA41290329 COMUNA CAVADINESTI CUI: 3347048 50116500-6 29.09.2026 913
servicii montaj anvelope tractor,buldoexcavator, remorca
DA41288104 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34350000-5 29.09.2026 4,760
anvelopa bkt 8.25-20 + camera, talon si montaj
DA41266317 CONFORT URBAN SRL CUI: 1875349 31431000-6 28.09.2026 573
acumulatori
DA41259062 CONFORT URBAN SRL CUI: 1875349 34351100-3 24.09.2026 11,252
anvelope
DA41256681 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34351100-3 24.09.2026 6,715
p00061 - dsna oradea - pneuri auto b40cdz b136cdz
DA41246596 TRANSURB SA CUI: 201357 34351100-3 23.09.2026 10,572
michelin agilis crossclimate 215/75 r16c
DA41234508 ORAS CHITILA CUI: 4420848 31440000-2 22.09.2026 820
baterie caranda heavy duty 225ah 1400
DA41210855 COMUNA CAVADINESTI CUI: 3347048 34350000-5 21.09.2026 8,890
anvelope buldoexcavator m.s.t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862576 ECOTRANS STCM SRL CUI: 39950464 50116500-6 24.09.2026 690
montare-demontare roti autobuz; reglare geometrie
DAN2861175 ECOTRANS STCM SRL CUI: 39950464 31431000-6 23.09.2026 1,700
baterii caranda 225ah
DAN2860932 ECOTRANS STCM SRL CUI: 39950464 31431000-6 22.09.2026 1,640
baterii caranda 225ah
DAN2860607 ECOTRANS STCM SRL CUI: 39950464 50116500-6 22.09.2026 905
anvelope, montare-demontare
DAN2857070 ECOTRANS STCM SRL CUI: 39950464 50116500-6 17.09.2026 340
montare-demontare roti
DAN2857065 ECOTRANS STCM SRL CUI: 39950464 50116200-3 17.09.2026 550
reglare geometrie autobuz
DAN2857052 ECOTRANS STCM SRL CUI: 39950464 50116500-6 17.09.2026 3,485
montare -demontare anvelope, petice, echilibrare roti
DAN2855393 ECOTRANS STCM SRL CUI: 39950464 50116500-6 16.09.2026 643
anvelope 185/65; montare-demontare; echilibrare; geometrie
DAN2849439 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50116500-6 08.09.2026 260
serviciu reparatie pana anvelopa 09-20 (demontare/montare anvelopa+camera) - srcf galati
DAN2847374 ECOTRANS STCM SRL CUI: 39950464 31431000-6 04.09.2026 1,500
baterii varta 155ah

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFQA1000207 UM 02512 BUCURESTI CUI: 4316090 31110000-0 06.09.2021 106,576
achizitie <br>lot 1 - anvelopa airless cu janta;<br>lot 2 - motogenerator;
CAN1059110 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 22.07.2021 356,404
furnizare si montaj anvelope pentru autovehicule si utilaje - d.s. arges
CAN1032363 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33600000-6 22.04.2020 6,189
medicamente 52
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/25872595
  • /api/v1/suppliers/25872595/revenue
  • /api/v1/suppliers/25872595/scores
  • /api/v1/suppliers/25872595/benchmarks
  • /api/v1/red-flags/by-supplier/25872595
  • /api/v1/suppliers/25872595/years
  • /api/v1/suppliers/25872595/cpv
  • /api/v1/suppliers/25872595/clients
  • /api/v1/suppliers/25872595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API