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CUI: 32331070 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

EURO CAUCIUC PROD SRL

Registered: 08.10.2013 EUGEN POTORAN, 22 https://www.eurocauciuc.ro

Total revenue

171,275 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

121,680 RON

46 purchases

Offline purchases

3,945 RON

5 purchases

Tenders

45,650 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#07 Exact price match 1
#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 5 largest CPV groups, out of 5; 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 84,050 —— 84,050 49.1% 0.0% 14 2018–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 —— 45,650 45,650 26.7% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 29,860 2,600 — 32,460 19.0% 0.0% 29 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 7,200 —— 7,200 4.2% 0.0% 4 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 570 — 570 0.3% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 570 —— 570 0.3% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 400 — 400 0.2% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 375 — 375 0.2% 0.0% 1 2022

1-8 of 8 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
DA40539917 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532200-0 18.06.2026 1,575
saiba cosid vi ldh 1250 cp
DA40250657 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532200-0 27.04.2026 3,090
saiba cosid vi ldh 1250 cp
DA39968879 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34620000-9 10.03.2026 7,800
disc elastic tramvai tatra kt4d
DA39953366 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 06.03.2026 1,030
saiba cosid vi ldh 1250 cp - srtfc cta
DA38635492 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532200-0 06.08.2025 1,545
saiba cosid vi ldh 1250 cp
DA37648062 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532200-0 12.03.2025 990
saiba cosid vi ldh 1250 cp
DA37291760 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34620000-9 14.01.2025 9,500
disc elastic tramvai tatra kt4d
DA36301876 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34620000-9 14.08.2024 9,500
disc elastic tramvai tatra kt4d
DA35173774 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42140000-2 04.03.2024 1,800
saiba cosid - depoul iasi
DA35040699 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 22.02.2024 900
saiba cosid - depoul galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2038150 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532200-0 03.11.2023 1,800
saiba cosid - depoul iasi
DAN1740981 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34600000-3 19.08.2022 400
saibe cosid - srcf galati
DAN1737766 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19500000-1 11.08.2022 800
saiba cosid cs vi/depoul timisoara
DAN1636761 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42140000-2 28.02.2022 375
cuplaj elastic, l9
DAN1315367 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 42142000-6 22.07.2020 570
cuplaj elastic cosid tip vi ldh 1250cp-srcf brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1003263 ORADEA TRANSPORT LOCAL SA CUI: 63483 34631000-9 24.08.2018 73,883
contract sectorial de furnizare piese tramvai
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/32331070
  • /api/v1/suppliers/32331070/revenue
  • /api/v1/suppliers/32331070/scores
  • /api/v1/suppliers/32331070/benchmarks
  • /api/v1/red-flags/by-supplier/32331070
  • /api/v1/suppliers/32331070/years
  • /api/v1/suppliers/32331070/cpv
  • /api/v1/suppliers/32331070/clients
  • /api/v1/suppliers/32331070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API