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CUI: 6511071 SRL BISTRIȚA-NĂSĂUD SAT SASARM, COMUNA CHIUZA

EURO-CONTAINER SRL

Registered: 30.11.1994 250 B

Total revenue

649,207 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

234,896 RON

21 purchases

Offline purchases

414,311 RON

10 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

67.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA

National median: 30.2%

Ranked 3,428 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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 23,384 414,311 — 437,695 67.4% 0.1% 11 2020–2026
COMPANIA DE APA SOMES SA CUI: 201217 65,516 —— 65,516 10.1% 0.0% 6 2022–2025
COMUNA SINTEREAG CUI: 4427013 53,369 —— 53,369 8.2% 0.2% 1 2022
COMUNA PRUNDU BARGAULUII CUI: 4347410 42,492 —— 42,492 6.6% 0.0% 1 2019
COMUNA LUNCA ILVEI CUI: 4730598 12,600 —— 12,600 1.9% 0.0% 1 2018
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 11,704 —— 11,704 1.8% 0.1% 1 2025
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 10,859 —— 10,859 1.7% 0.0% 7 2025–2026
AQUABIS SA CUI: 566787 8,867 —— 8,867 1.4% 0.0% 1 2018
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 3,685 —— 3,685 0.6% 0.0% 1 2026
ORAS BECLEAN CUI: 4548821 2,420 —— 2,420 0.4% 0.0% 1 2021

1-10 of 10 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
DA41247684 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 98300000-6 25.09.2026 3,685
inchiriere containere pentru h beclean
DA40633479 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34221000-2 16.06.2026 4,830
inchiriere container modular cu ac
DA40633775 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 98300000-6 16.06.2026 1,400
transport tur si montaj container
DA39907455 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 44211110-6 02.03.2026 1,000
transport retur si demontaj container
DA39781748 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34221000-2 06.02.2026 1,100
inchiriere container modular
DA39740879 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34221000-2 30.01.2026 1,100
container modular
DA39596751 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 63000000-9 22.12.2025 1,000
transport container modular
DA39595680 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34221000-2 22.12.2025 429
inchiriere container modular
DA39025298 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 34221000-2 07.10.2025 11,704
container modular
DA38480139 COMPANIA DE APA SOMES SA CUI: 201217 60112000-6 10.07.2025 1,500
transport retur si demontaj container

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705653 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 17.03.2026 29,520
servicii de inchiriere containere pe perioada relocarii sectiilor din cadrul scjub
DAN2406169 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 98300000-6 17.03.2025 500
transport tur container birou
DAN2382622 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 14.02.2025 28,140
servicii de inchiriere containere pe perioada relocarii sectiilor din cadrul spitalului clinic judetean de urgenta bistrita. in urma relocarii mai multor sectii spatiile de depozitare si vestiarele de la nivelul sectiilor s-au modificat si este necesara inchirierea unor containere de depozitare , si pentru vestiare personal medical.
DAN2094075 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 17.01.2024 28,140
servicii de inchiriere containere pe perioada relocarii unitatii de primiri urgente, care vor deservi ca sali de asteptare pentru upu triaj
DAN1851673 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 27.01.2023 85,000
servicii de inchiriere containere
DAN1804441 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 29.11.2022 2,600
servicii de inchiriere containere
DAN1759714 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 26.09.2022 40,411
container paza cu grup sanitar
DAN1644535 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 14.03.2022 100,000
servicii de inchiriere containere
DAN1574599 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 02.12.2021 30,100
servicii de inchiriere containere pe perioada relocarii unitatii de primiri urgente
DAN1432113 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34221000-2 15.03.2021 69,900
servicii de inchiriere containere pe perioada relocarii unitatii de primiri urgente
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/6511071
  • /api/v1/suppliers/6511071/revenue
  • /api/v1/suppliers/6511071/scores
  • /api/v1/suppliers/6511071/benchmarks
  • /api/v1/red-flags/by-supplier/6511071
  • /api/v1/suppliers/6511071/years
  • /api/v1/suppliers/6511071/cpv
  • /api/v1/suppliers/6511071/clients
  • /api/v1/suppliers/6511071/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API