AVI EUROJOBS & TRAINING SRL (CUI 34422042) — public contracts and clients

Total revenue

231,460 RON

92 client authorities · paid between 2018 and 2024

Direct purchases

171,490 RON

107 purchases

Offline purchases

59,970 RON

4 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

21.8%

Main client: PENITENCIARUL BOTOSANI

National median: 30.2%

Ranked 29,340 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL NN SAVEANU VIDRA CUI: 4447401	980	—	—	980	0.4%	0.0%	1	2018
ORASUL MARASESTI CUI: 4410623	980	—	—	980	0.4%	0.0%	1	2018
UNITATEA MILITARA NR01836 CUI: 27036839	970	—	—	970	0.4%	0.0%	2	2018–2020
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	970	—	—	970	0.4%	0.0%	2	2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	970	—	—	970	0.4%	0.0%	1	2019
UNITATEA MILITARA NR01810 CUI: 24909300	970	—	—	970	0.4%	0.0%	1	2020
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330	780	—	—	780	0.3%	0.0%	1	2018
LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291	660	—	—	660	0.3%	0.0%	1	2024
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	620	—	—	620	0.3%	0.0%	1	2021
UM 02606 BUCURESTI CUI: 24916030	620	—	—	620	0.3%	0.0%	1	2021
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716	620	—	—	620	0.3%	0.0%	1	2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	620	—	—	620	0.3%	0.0%	1	2021
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	620	—	—	620	0.3%	0.0%	1	2021
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	620	—	—	620	0.3%	0.0%	1	2021
LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782	620	—	—	620	0.3%	0.1%	1	2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593	550	—	—	550	0.2%	0.0%	1	2018
COMUNA BOGDAND CUI: 3896623	550	—	—	550	0.2%	0.0%	1	2018
COMUNA APA CUI: 3897416	550	—	—	550	0.2%	0.0%	1	2018
SCOALA GIMNAZIALA BATARCI CUI: 17344076	550	—	—	550	0.2%	0.1%	1	2019
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650	550	—	—	550	0.2%	0.0%	1	2018
COMUNA PRUNDENI CUI: 2573934	550	—	—	550	0.2%	0.0%	1	2020
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	550	—	—	550	0.2%	0.0%	1	2022
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284	550	—	—	550	0.2%	0.0%	1	2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	550	—	—	550	0.2%	0.0%	1	2022
SCOALA GIMNAZIALA ANDRID CUI: 17337826	550	—	—	550	0.2%	0.0%	1	2021

26-50 of 92 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA35746252	LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291	80530000-8	22.05.2024	660
Contract object: curs agent de curatenie cladiri si mijloace de transport
DA35538058	BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079	80530000-8	18.04.2024	1,800
Contract object: curs agent de curatenie
DA34420068	MUNICIPIUL CAREI CUI: 4481160	80500000-9	02.11.2023	27,000
Contract object: curs femeie de serviciu si ajutor de bucatar
DA32908205	ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342	80500000-9	29.03.2023	6,900
Contract object: servicii de formare profesionala - curs femeie de serviciu
DA32736276	PENITENCIARUL BOTOSANI CUI: 3503538	80530000-8	08.03.2023	50,400
Contract object: contract -servicii sociale si alte servicii specifice, prevazute in anexa nr.2 a legii 98/2016-
DA30455045	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	80570000-0	28.04.2022	550
Contract object: curs cadru tehnic psi pentru cc sm
DA30403091	BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	80570000-0	14.04.2022	550
Contract object: curs cadru tehnic psi
DA29697920	LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782	80570000-0	28.12.2021	620
Contract object: curs cadru tehnic psi
DA28731906	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	80570000-0	10.09.2021	620
Contract object: curs cadru tehnic psi
DA28641758	UM 02606 BUCURESTI CUI: 24916030	80570000-0	30.08.2021	620
Contract object: curs cadru tehnic psi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2208847	PENITENCIARUL BAIA MARE CUI: 4006707	80530000-8	26.06.2024	22,400
Contract object: servicii de calificare profesionala de ajutor de bucatar - nivel 1 de calificare - 14 persoane
DAN1978552	PENITENCIARUL BAIA MARE CUI: 4006707	80530000-8	07.08.2023	23,800
Contract object: servicii de calificare profesionala de ajutor de bucatar - nivel 1 de calificare - 14 persoane
DAN1622203	CENTRUL EDUCATIV TARGU OCNA CUI: 20602663	80530000-8	28.01.2022	6,120
Contract object: curs de calificare profesionala - ajutor de bucatar
DAN1498247	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	80550000-4	11.07.2021	7,650
Contract object: formare profesionala cadru tehnic cu atributii in prevenirea si stingerea incendiilor

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/34422042
/api/v1/suppliers/34422042/revenue
/api/v1/suppliers/34422042/scores
/api/v1/suppliers/34422042/benchmarks
/api/v1/red-flags/by-supplier/34422042
/api/v1/suppliers/34422042/years
/api/v1/suppliers/34422042/cpv
/api/v1/suppliers/34422042/clients
/api/v1/suppliers/34422042/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API