EUROSTIL IMPEX SRL (CUI 5786074) — public contracts and clients

Total revenue

1.31 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

1,463 purchases

Offline purchases

22,537 RON

54 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

12.2%

Main client: LICEUL TEHNOLOGIC MIHAI VITEAZUL

National median: 30.2%

Ranked 38,002 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 12 largest CPV groups, out of 57; the other 45 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
DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611	7,311	—	—	7,311	0.6%	0.5%	9	2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	5,985	—	—	5,985	0.5%	0.0%	11	2018–2023
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626	4,979	271	—	5,250	0.4%	0.2%	10	2018–2023
CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204	4,362	—	—	4,362	0.3%	0.2%	6	2018–2021
SCOALA GIMNAZIALA NR1 CUI: 19107858	3,558	—	—	3,558	0.3%	0.4%	1	2018
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557	3,488	—	—	3,488	0.3%	0.1%	8	2018
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	507	2,809	—	3,316	0.3%	0.0%	19	2018–2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	2,290	349	—	2,639	0.2%	0.0%	8	2018–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836	1,767	55	—	1,822	0.1%	0.1%	13	2018–2025
COMUNA DAIA CUI: 5123675	1,712	—	—	1,712	0.1%	0.0%	4	2018–2019
DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640	1,398	—	—	1,398	0.1%	0.0%	6	2018–2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	1,260	—	—	1,260	0.1%	0.0%	1	2018
GIURGIU SERVICII LOCALE SA CUI: 31039442	—	1,126	—	1,126	0.1%	0.0%	3	2020
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	1,077	—	—	1,077	0.1%	0.1%	5	2018–2019
UNITATEA MILITARA 02031 CUI: 14601582	640	—	—	640	0.1%	0.0%	1	2021
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	629	—	—	629	0.1%	0.0%	4	2018
GIURGIU SERVICII PUBLICE SRL CUI: 29780028	—	315	—	315	0.0%	0.0%	1	2020
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942	234	—	—	234	0.0%	0.0%	4	2018
PENITENCIARUL GIURGIU CUI: 13476015	113	—	—	113	0.0%	0.0%	1	2018
TRIBUNALUL GIURGIU CUI: 4145853	—	57	—	57	0.0%	0.0%	1	2021
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	—	26	—	26	0.0%	0.0%	1	2021

26-46 of 46 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
DA41235952	INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613	39830000-9	22.09.2026	1,239
Contract object: clor
DA41052291	COMUNA FRATESTI CUI: 5123586	39830000-9	26.08.2026	1,123
Contract object: pachet materiale curatenie
DA41024217	SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944	39830000-9	21.08.2026	2,893
Contract object: pachet materiale curatenie
DA40839102	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	44531100-2	17.07.2026	625
Contract object: pachet materiale intretinere
DA40838818	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	44111400-5	17.07.2026	3,243
Contract object: pachet materiale sanitare
DA40838576	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	44411100-5	17.07.2026	3,360
Contract object: pachet materiale sanitare
DA40839035	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	31224810-3	17.07.2026	2,314
Contract object: prelungitor ceramic 5m/5p
DA40835507	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	39830000-9	16.07.2026	2,477
Contract object: pachet materiale curatenie
DA40835645	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	31532920-9	16.07.2026	1,696
Contract object: pachet materiale electrice
DA40818742	COMUNA FRATESTI CUI: 5123586	39830000-9	14.07.2026	1,127
Contract object: pachet materiale curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2061635	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836	44520000-1	08.12.2023	55
Contract object: butuc yala
DAN1983822	DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626	39224100-9	18.08.2023	271
Contract object: 10 buc. maturi pvc si 16 cozi
DAN1586092	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	33711640-5	17.12.2021	790
Contract object: articole de toaleta
DAN1581155	GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	44540000-7	13.12.2021	26
Contract object: lant
DAN1424128	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	39831240-0	24.02.2021	8,229
Contract object: materiale de curatenie
DAN1407712	TRIBUNALUL GIURGIU CUI: 4145853	39290000-1	21.01.2021	57
Contract object: agatatori cuier
DAN1330617	GIURGIU SERVICII LOCALE SA CUI: 31039442	44511300-8	28.08.2020	870
Contract object: sapa, grebla
DAN1329692	GIURGIU SERVICII LOCALE SA CUI: 31039442	44511330-7	26.08.2020	74
Contract object: cozi sape
DAN1329690	GIURGIU SERVICII LOCALE SA CUI: 31039442	44100000-1	26.08.2020	182
Contract object: sape forjatr
DAN1320336	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	44511120-2	31.07.2020	315
Contract object: lopata cu coada

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/5786074
/api/v1/suppliers/5786074/revenue
/api/v1/suppliers/5786074/scores
/api/v1/suppliers/5786074/benchmarks
/api/v1/red-flags/by-supplier/5786074
/api/v1/suppliers/5786074/years
/api/v1/suppliers/5786074/cpv
/api/v1/suppliers/5786074/clients
/api/v1/suppliers/5786074/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API