Skip to content

CUI: 33493045 SRL VÂLCEA SAT ORLESTI, COMUNA ORLESTI Flagged by 2 indicators

EURICOM TRADE SRL

Registered: 19.08.2014 ORLESTI, 50, 247450 https://www.euricomtrade.ro

Total revenue

9.75 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

151,905 RON

60 purchases

Offline purchases

335,323 RON

53 purchases

Tenders

9.26 Mn.

250 contracts

Won without competition

40.6%

128 of 298 lots

National rate: 34.3%

Ranked 5,351 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.2%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 11,528 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 128
#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 12 largest CPV groups, out of 22; the other 10 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
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 6,067 —— 6,067 0.1% 0.2% 2 2018–2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 5,800 —— 5,800 0.1% 0.0% 1 2019
UNITATEA MILITARA NR02482 CUI: 4364594 —— 5,084 5,084 0.1% 0.0% 3 2019
PENITENCIARUL BAIA MARE CUI: 4006707 3,900 —— 3,900 0.0% 0.0% 1 2019
SPITALUL DE PEDIATRIE CUI: 4318075 —— 3,840 3,840 0.0% 0.0% 1 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 3,570 —— 3,570 0.0% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 3,288 —— 3,288 0.0% 0.0% 9 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 1,890 —— 1,890 0.0% 0.0% 1 2019
SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 1,681 —— 1,681 0.0% 0.1% 1 2021
PENITENCIARUL ORADEA CUI: 23782682 1,050 —— 1,050 0.0% 0.0% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 607 — 607 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 454 —— 454 0.0% 0.0% 2 2019
CENTRUL EDUCATIV BUZIAS CUI: 16643452 413 —— 413 0.0% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 378 —— 378 0.0% 0.0% 1 2019
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 151 —— 151 0.0% 0.0% 1 2019

26-40 of 40 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
DA34954663 ECO URBIS CRAIOVA SRL CUI: 7403230 03211000-3 02.02.2024 357
ovaz boabe 300kg conf.referat nr.2969/31.01.2024
DA34954557 ECO URBIS CRAIOVA SRL CUI: 7403230 03211000-3 02.02.2024 3,213
grau si porumb boabe conf.referat nr.2970/31.01.2024
DA29674429 SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 18143000-3 23.12.2021 1,681
masca de protectie de unica folosinta
DA29576758 COMUNA ORLESTI CUI: 2573950 45111220-6 15.12.2021 8,224
servicii de curatire si igenizare izlaz comunal
DA25424474 CENTRUL EDUCATIV BUZIAS CUI: 16643452 33742100-4 03.04.2020 413
unghiera din inox, fara cutit
DA25396651 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39222100-5 31.03.2020 904
folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat
DA25132670 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39222100-5 27.02.2020 904
folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat
DA25133313 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39222100-5 27.02.2020 853
folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat
DA24879418 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39222100-5 20.01.2020 853
folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat
DA24853789 SPITALUL MUNICIPAL CARACAL CUI: 4395086 14410000-8 15.01.2020 160
sare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816756 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 24.07.2026 15,058
transport international de bagaje
DAN2777966 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 11.06.2026 3,249
servicii transport international de bagaje neinsotite
DAN2368477 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 23.01.2025 11,469
servicii transport bagaje
DAN2367382 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 22.01.2025 13,028
servicii transport bagaje
DAN2367361 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 22.01.2025 116
servicii transport bagaje
DAN2367351 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 22.01.2025 37,899
servicii transport international de bagaje neinsotite
DAN2293504 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 17.10.2024 16,091
servicii de transport bagaje
DAN2293477 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 17.10.2024 20,440
servicii de transport bagaje
DAN2293470 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 17.10.2024 19,031
servicii transport bagaje
DAN2293464 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 17.10.2024 16,144
servicii transport bagaje

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131340 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33700000-7 28.07.2026 18,192,489
furnizare articole de igiena individuala pentru 24 luni
CAN1139806 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 27.07.2026 1,678,013
acord-cadru de servicii de transport international de bagaje neinsotite
CAN1144081 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 77111000-1 26.01.2026 1,017,895
acord cadru de servicii inchiriere utilaje agricole cu operator in anul 2025
CAN1125578 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 77111000-1 31.12.2024 484,195
acord cadru de servicii inchiriere utilaje agricole cu operator in anul 2024
CAN1032605 UNITATEA MILITARA NR 02574 CUI: 4193125 64120000-3 18.10.2024 2,202,831
acord cadru transport international bagaje neinsotite
CAN1095951 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 03211400-7 05.04.2023 305,000
acord cadru furnizare hrana animale 2022-2023 procedura a treia
CAN1027789 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33711000-7 31.07.2022 768,265
furnizare articole de igiena individuala 24 luni perioada 2019 - 2021
CAN1037365 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39831240-0 13.07.2022 2,611,156
achizitie materiale de curatenie
CAN1029966 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 09.06.2022 1,158,294
acord-cadru 24 de luni furnizare produse alimentare
CAN1035189 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15000000-8 30.01.2022 1,509,805
alimente pentru suue olanesti
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/33493045
  • /api/v1/suppliers/33493045/revenue
  • /api/v1/suppliers/33493045/scores
  • /api/v1/suppliers/33493045/benchmarks
  • /api/v1/red-flags/by-supplier/33493045
  • /api/v1/suppliers/33493045/years
  • /api/v1/suppliers/33493045/cpv
  • /api/v1/suppliers/33493045/clients
  • /api/v1/suppliers/33493045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API