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CUI: 40284505 SRL ARGEȘ SAT HINTESTI, COMUNA MOSOAIA

EUROPLAST REAL CONSTRUCT SRL

Registered: 11.12.2018 PRINCIPALA, 272 e-licitatie.ro

Total revenue

326,671 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

131,595 RON

23 purchases

Offline purchases

195,076 RON

6 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

30.6%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 20,607 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 99,900 — 99,900 30.6% 0.0% 1 2025
PENITENCIARUL CRAIOVA CUI: 4553240 — 79,798 — 79,798 24.4% 0.3% 1 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 29,358 —— 29,358 9.0% 0.1% 1 2025
COMPANIA APA BRASOV SA CUI: 1096128 22,062 —— 22,062 6.8% 0.0% 1 2023
PENITENCIARUL MIOVENI CUI: 24972170 18,905 1,194 — 20,099 6.2% 0.0% 11 2023–2024
UNITATEA MILITARA 01714 CUI: 4317975 18,327 —— 18,327 5.6% 0.0% 4 2023–2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 12,618 —— 12,618 3.9% 0.0% 1 2024
SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 — 11,200 — 11,200 3.4% 4.7% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 9,546 —— 9,546 2.9% 0.0% 1 2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 6,533 2,036 — 8,569 2.6% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 8,493 —— 8,493 2.6% 0.4% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 2,640 —— 2,640 0.8% 0.0% 1 2024
U M 01476 CUI: 16805821 2,045 —— 2,045 0.6% 0.0% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,068 —— 1,068 0.3% 0.0% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 948 — 948 0.3% 0.0% 1 2023

1-15 of 15 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
DA39667333 U M 01476 CUI: 16805821 44230000-1 20.01.2026 2,045
tamplarie din pvc fara montaj conform oferta nr.318
DA39589914 NUCLEARELECTRICA SERV SRL CUI: 45374854 44230000-1 19.12.2025 29,358
tamplarie din pvc
DA39201290 REGISTRUL AUTO ROMAN RA CUI: 1590236 44221000-5 04.11.2025 1,068
tamplarie din pvc
DA38489153 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 44230000-1 09.07.2025 8,493
achizitia si montarea de 98 site la ferestre
DA38295108 UNITATEA MILITARA 01714 CUI: 4317975 44230000-1 10.06.2025 3,169
tamplarie pvc
DA37650181 UNITATEA MILITARA 01714 CUI: 4317975 44230000-1 13.03.2025 5,427
tamplarie pvc
DA36310000 PENITENCIARUL MIOVENI CUI: 24972170 39299000-4 19.08.2024 609
sticla termopan
DA35835794 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39525500-3 30.05.2024 2,640
achizitionare plase insecte pentru ferestre la cepru pitesti
DA35566960 PENITENCIARUL MIOVENI CUI: 24972170 44230000-1 23.04.2024 3,552
tamplarie pvc - tamplarie pentru constructii
DA35447334 PENITENCIARUL MIOVENI CUI: 24972170 44230000-1 09.04.2024 1,846
tamplarie pvc - tamplarie pentru constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536150 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39525500-3 17.09.2025 99,900
plasa pvc impotriva insectelor
DAN2078858 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44316510-6 03.01.2024 948
feronerie pentru usi
DAN2017079 PENITENCIARUL CRAIOVA CUI: 4553240 45421000-4 09.10.2023 79,798
lucrari de executie+montaj tamplarie pvc cu geam termopan interventie de mica amploare-schimbare destinatie parter +etaj 1 sectia 5 bis c29+c30 penitenciarul craiova
DAN1981633 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44221200-7 11.08.2023 2,036
achizitie si montaj usa pvc cf comanda nr.14038/08.08.2023
DAN1912344 PENITENCIARUL MIOVENI CUI: 24972170 44221200-7 28.04.2023 1,194
furnizare lucrari montare usa pvc
DAN1186375 SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 45441000-0 18.11.2019 11,200
lucrari de tamplarie pvc kmg cu geam termopan
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/40284505
  • /api/v1/suppliers/40284505/revenue
  • /api/v1/suppliers/40284505/scores
  • /api/v1/suppliers/40284505/benchmarks
  • /api/v1/red-flags/by-supplier/40284505
  • /api/v1/suppliers/40284505/years
  • /api/v1/suppliers/40284505/cpv
  • /api/v1/suppliers/40284505/clients
  • /api/v1/suppliers/40284505/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API