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CUI: 7045468 SRL BRĂILA MUNICIPIUL BRAILA

EURO-CAR MG SRL

Registered: 10.02.1995 B-DUL DOROBANTILOR, 46, 6100 https://www.euro-car.ro

Total revenue

18,664 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

13,205 RON

19 purchases

Offline purchases

5,459 RON

12 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

33.5%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BRAILA

National median: 30.2%

Ranked 18,064 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
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 6,255 —— 6,255 33.5% 0.1% 12 2022–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 3,204 — 3,204 17.2% 0.1% 5 2018–2026
DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 3,034 —— 3,034 16.3% 0.3% 3 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,871 336 — 2,207 11.8% 0.0% 2 2018–2019
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 1,709 —— 1,709 9.2% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 — 1,208 — 1,208 6.5% 0.0% 2 2024
COMUNA VICTORIA CUI: 4342812 — 547 — 547 2.9% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 249 —— 249 1.3% 0.0% 1 2024
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 164 — 164 0.9% 0.0% 3 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 87 —— 87 0.5% 0.0% 1 2018

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
DA40750526 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 09211100-2 06.07.2026 562
consumabile auto
DA39690041 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 31531000-7 23.01.2026 352
bec h7 far
DA39039361 DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 50110000-9 09.10.2025 464
servicii de intretinere autoturism institutie drs braila. br 09 drs
DA38155057 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 31531000-7 21.05.2025 357
bec h7 far
DA37831985 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 24957000-7 07.04.2025 1,487
adblue 10l
DA37709765 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 34300000-0 24.03.2025 293
consumabile auto
DA36842904 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 34300000-0 04.11.2024 249
consumabile auto
DA36255310 DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 50110000-9 06.08.2024 1,797
servicii de reparatie si intretinere autoturism dacia logan, br-09-drs
DA36255222 DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 50110000-9 06.08.2024 773
servicii de revizie auto dacia logan br-09-drs
DA34724446 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 09211100-2 18.12.2023 1,478
achizitie consumabile auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868831 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 50112000-3 30.09.2026 509
serviciu de revizie tehnica anuala pentru autoturismul suzuki vitara
DAN2868818 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 50112000-3 30.09.2026 1,544
serviciul de revizie tehnica periodica (2 ani) pentru autoutilitara renault master furgon
DAN2296262 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 50000000-5 22.10.2024 534
revizie auto
DAN2250457 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 50000000-5 21.08.2024 674
revizie auto
DAN1526837 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 34300000-0 09.09.2021 618
contact pornire pentru autoturism fiat scudo - 1 buc.
DAN1427630 COMUNA VICTORIA CUI: 4342812 34330000-9 03.03.2021 547
piese schimb auto
DAN1398390 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 50112100-4 07.01.2021 155
manopera service autoturism fiat scudo
DAN1127148 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 10.07.2019 336
rulment skoda octavia br
DAN1066028 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 34330000-9 30.01.2019 378
piese auto autoturism fiat scudo
DAN1028783 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 34300000-0 05.11.2018 13
bucsa bara stabilizatoare
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/7045468
  • /api/v1/suppliers/7045468/revenue
  • /api/v1/suppliers/7045468/scores
  • /api/v1/suppliers/7045468/benchmarks
  • /api/v1/red-flags/by-supplier/7045468
  • /api/v1/suppliers/7045468/years
  • /api/v1/suppliers/7045468/cpv
  • /api/v1/suppliers/7045468/clients
  • /api/v1/suppliers/7045468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API