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CUI: 31212828 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

EUROSEMN EXPERT GROUP SRL

Registered: 11.02.2013 GHENCEA, 28, 61711

Total revenue

3.71 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

73 purchases

Offline purchases

341,927 RON

8 purchases

Tenders

254,720 RON

4 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

20.6%

Main client: COMUNA BOLINTIN DEAL

National median: 30.2%

Ranked 30,536 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 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 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
COMUNA BOLINTIN DEAL CUI: 5843129 764,729 —— 764,729 20.6% 0.6% 9 2018–2026
ORAS TITU CUI: 4402590 415,169 —— 415,169 11.2% 0.2% 9 2018–2024
ORASUL BRAGADIRU CUI: 4992998 160,167 168,350 — 328,517 8.9% 0.1% 5 2018–2023
ORASUL MAGURELE CUI: 4364500 117,685 167,577 — 285,262 7.7% 0.1% 7 2020–2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 278,968 6,000 — 284,968 7.7% 1.1% 16 2019–2025
ORASUL POPESTI-LEORDENI CUI: 4505596 262,305 —— 262,305 7.1% 0.1% 1 2018
MUNICIPIUL BAIA MARE CUI: 3627692 —— 254,720 254,720 6.9% 0.0% 4 2024–2026
COMUNA PRUNDU CUI: 5123640 192,882 —— 192,882 5.2% 0.6% 3 2018–2022
COMUNA SABARENI CUI: 16407109 189,595 —— 189,595 5.1% 0.9% 6 2020–2022
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 182,620 —— 182,620 4.9% 0.3% 1 2025
COMUNA GHEORGHE LAZAR CUI: 4427978 98,242 —— 98,242 2.7% 0.2% 2 2024–2025
COMUNA GOSTINU CUI: 5026656 78,060 —— 78,060 2.1% 0.5% 2 2019–2024
ORASUL FIERBINTI-TARG CUI: 4428060 46,670 —— 46,670 1.3% 0.1% 1 2024
COMUNA ADUNATII COPACENI CUI: 5246171 44,416 —— 44,416 1.2% 0.0% 2 2020
COMUNA FLORESTI - STOENESTI CUI: 5123799 42,750 —— 42,750 1.2% 0.1% 1 2019
COMUNA NUCSOARA CUI: 4469442 42,000 —— 42,000 1.1% 0.3% 1 2023
COMUNA DOBROESTI CUI: 4283503 33,855 —— 33,855 0.9% 0.0% 4 2018–2019
COMUNA OGREZENI CUI: 5874850 33,555 —— 33,555 0.9% 0.1% 1 2020
COMUNA GREACA CUI: 5123667 32,895 —— 32,895 0.9% 0.1% 1 2020
ORAS BOLINTIN VALE CUI: 5483380 30,785 —— 30,785 0.8% 0.0% 3 2023–2026
COMUNA AREFU CUI: 4583950 24,000 —— 24,000 0.7% 0.1% 1 2026
COMUNA FRATESTI CUI: 5123586 14,467 —— 14,467 0.4% 0.0% 2 2021–2022
COMUNA VALEA DRAGULUI CUI: 5026699 13,800 —— 13,800 0.4% 0.1% 1 2018
COMUNA GARBOVI CUI: 4365158 11,700 —— 11,700 0.3% 0.0% 1 2024
INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 30 —— 30 0.0% 0.0% 1 2023

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TUGARD CONSTRUCT SRL CUI: 1483760 4 254,720 509,440 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41090384 ORAS BOLINTIN VALE CUI: 5483380 45233221-4 02.09.2026 7,710
executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica)
DA41070599 COMUNA BOLINTIN DEAL CUI: 5843129 45233221-4 31.08.2026 74,025
lucrari de marcaj rutier longitudinal in comuna
DA41039716 COMUNA AREFU CUI: 4583950 45233221-4 25.08.2026 24,000
executie marcaje rutiere aferente dc 249 in sat arefu, comuna arefu, judetul arges
DA40491175 COMUNA BOLINTIN DEAL CUI: 5843129 45233221-4 28.05.2026 120,862
lucrari de marcaj rutier-treceri pietoni
DA39581371 ORAS BOLINTIN VALE CUI: 5483380 45233221-4 19.12.2025 13,440
executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica)
DA39540387 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233221-4 15.12.2025 182,620
executie marcaje rutiere cu vopsea bicomponenta alba
DA38239574 COMUNA GHEORGHE LAZAR CUI: 4427978 45233221-4 02.06.2025 45,000
executie marcaje rutiere , comuna gheorghe lazar, judetul ialomita
DA36816384 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 45233221-4 31.10.2024 1,733
vopsea marcaje
DA36484970 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44811000-8 11.09.2024 16,275
vopsea marcaje rutiere bicomponenta alba
DA36385524 ORAS TITU CUI: 4402590 45233221-4 29.08.2024 83,807
executie marcaje rutiere cu vopsea pe baza de solvent organic alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2510693 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44811000-8 19.07.2025 3,375
vopsea pentru marcaje rutiere
DAN2510675 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44811000-8 19.07.2025 2,625
vopsea pentru marcaje rutiere
DAN2077836 ORASUL BRAGADIRU CUI: 4992998 34992200-9 03.01.2024 168,350
semnalizare verticala - indicatoare rutiere in cartierul independentei, oras bragadiru, judetul ilfov (furnizare, montaj)
DAN1754613 ORASUL MAGURELE CUI: 4364500 34922100-7 15.09.2022 16,807
marcaje rutiere
DAN1754603 ORASUL MAGURELE CUI: 4364500 34922100-7 15.09.2022 29,412
marcaje rutiere
DAN1754598 ORASUL MAGURELE CUI: 4364500 34922100-7 15.09.2022 84,034
marcaje rutiere
DAN1754130 ORASUL MAGURELE CUI: 4364500 34922100-7 15.09.2022 16,724
marcaje rutiere
DAN1754126 ORASUL MAGURELE CUI: 4364500 34922100-7 15.09.2022 20,600
marcaje rutiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100845 MUNICIPIUL BAIA MARE CUI: 3627692 45233221-4 22.09.2026 509,440
lucrari de aplicare marcaje rutiere pe raza municipiului baia mare
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/31212828
  • /api/v1/suppliers/31212828/revenue
  • /api/v1/suppliers/31212828/scores
  • /api/v1/suppliers/31212828/benchmarks
  • /api/v1/red-flags/by-supplier/31212828
  • /api/v1/suppliers/31212828/years
  • /api/v1/suppliers/31212828/cpv
  • /api/v1/suppliers/31212828/clients
  • /api/v1/suppliers/31212828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API