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CUI: 39665646 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

EMPORO BUSINESS EQUIPMENT SRL

Registered: 25.07.2018 IULIU MANIU, 7, 61072 https://www.emporo.ro

Total revenue

1.01 Mn.

122 client authorities · paid between 2019 and 2026

Direct purchases

957,066 RON

136 purchases

Offline purchases

51,837 RON

34 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

13.3%

Main client: ORASUL GHIMBAV

National median: 30.2%

Ranked 37,227 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 0
#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 20; the other 8 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
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 927 —— 927 0.1% 0.0% 1 2022
JUDETUL VASLUI CUI: 3394171 — 873 — 873 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 853 —— 853 0.1% 0.0% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 851 —— 851 0.1% 0.0% 1 2021
UM 02512 BUCURESTI CUI: 4316090 842 —— 842 0.1% 0.0% 1 2019
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 806 —— 806 0.1% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 797 —— 797 0.1% 0.0% 1 2021
PENITENCIARUL ORADEA CUI: 23782682 — 795 — 795 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 723 —— 723 0.1% 0.0% 2 2019
MUNICIPIUL SLOBOZIA CUI: 4365352 — 671 — 671 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 633 —— 633 0.1% 0.0% 1 2020
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 625 —— 625 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 584 —— 584 0.1% 0.0% 1 2020
PENITENCIARUL BRAILA CUI: 24913000 572 —— 572 0.1% 0.0% 1 2021
PENITENCIARUL SLOBOZIA CUI: 4231679 — 570 — 570 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR280 CUI: 33323539 569 —— 569 0.1% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 510 —— 510 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 493 —— 493 0.1% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 485 —— 485 0.1% 0.0% 1 2020
UNITATEA MILITARA 02460 CUI: 4406096 — 455 — 455 0.1% 0.0% 1 2025
COMUNA BELCIUGATELE CUI: 3966419 — 435 — 435 0.0% 0.0% 1 2024
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 262 — 262 0.0% 0.0% 1 2022

101-122 of 122 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
DA32483335 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 34928480-6 01.02.2023 9,076
statie de colectare deseuri sortate eko station, volum 4 x 60 l fara container cos interior
DA32367313 TRIBUNALUL COVASNA CUI: 5228515 30192170-3 12.01.2023 1,368
avizier din aluminiu, format a0, cu colturi rotunde
DA32335030 COMUNA CASIMCEA CUI: 4508800 39130000-2 06.01.2023 2,794
coloana rotativa organizator cu etaje pentru arhivare biblioraftur
DA31700296 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34928480-6 24.10.2022 18,683
statie de colectare deseuri sortate eko station, volum 4 x 60 l fara container cos interior
DA31699108 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34928480-6 24.10.2022 12,455
statie de colectare deseuri sortate eko station, volum 4 x 60 l fara container cos interio
DA30778427 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 44614000-7 08.06.2022 14,229
butoi din tabla de otel zincat orificiu umplere pe lateral capacitate 200 l unitate ambala
DA30616178 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 44423000-1 18.05.2022 2,930
set de 3 vestiare metalice cu 2 compartimente
DA30575933 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 39122100-4 12.05.2022 927
vestiar metalic sead
DA30573453 UNITATEA MILITARA NR 01829 CUI: 4266987 39122100-4 11.05.2022 1,634
117 810 - minibox, 10 compartimente cu usa cu fereastra, dimensiuni (h x l x l): 1090x430x300 mm, co
DA30543436 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39130000-2 06.05.2022 5,900
103 557 - rollbox - modul container tip dulapior mobil, 3 sertare, gri deschis, hxlxl: 600x430x480 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862760 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30191100-5 24.09.2026 275
navete plastic
DAN2855823 TERMO PLOIESTI SRL CUI: 46877331 44619300-5 16.09.2026 2,742
cuva spalare debitmetre bigbox 1200x800x805mm, container lada mare din polietilena cu picioare, culoare gri 2 bucati pentru metrologie
DAN2785134 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 19.06.2026 1,710
scaun pro standard de lucru atelier productie media
DAN2724616 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34911100-7 07.04.2026 192
caracior de transport 60x40 cm
DAN2724610 UNIVERSITATEA BABES BOLYAI CUI: 4305849 19520000-7 06.04.2026 951
lada de plastic,capac detasabil
DAN2679939 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 39221140-0 11.02.2026 1,160
rezervor ibc l nou palet plastic
DAN2655786 MONETARIA STATULUI RA CUI: 427304 39226220-0 14.01.2026 445
produse si accesorii necesare pentru organizarea corespunzatoare a spatiului destinat pentru vestiare si pentru pauza de masa a salariatilor (transport inclus)
DAN2622648 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 39180000-7 09.12.2025 2,867
scaun de lucru ergonomic, rotativ pentru industrie (6 bucati)
DAN2621486 UNITATEA MILITARA UM02489 CUI: 3346980 33918000-8 08.12.2025 3,828
cutii transport instrumentar
DAN2602992 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44143000-4 13.11.2025 2,322
paleti plastic
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/39665646
  • /api/v1/suppliers/39665646/revenue
  • /api/v1/suppliers/39665646/scores
  • /api/v1/suppliers/39665646/benchmarks
  • /api/v1/red-flags/by-supplier/39665646
  • /api/v1/suppliers/39665646/years
  • /api/v1/suppliers/39665646/cpv
  • /api/v1/suppliers/39665646/clients
  • /api/v1/suppliers/39665646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API