EUROMAT COM SRL (CUI 7944570) — public contracts and clients

Total revenue

128,494 RON

8 client authorities · paid between 2018 and 2022

Direct purchases

128,494 RON

437 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 34; the other 22 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
UM 0466 BUCURESTI CUI: 4204208	47,621	—	—	47,621	37.1%	0.1%	24	2018–2021
TEATRUL MIC CUI: 4267036	23,131	—	—	23,131	18.0%	0.2%	304	2018–2022
TEATRUL EVREIESC DE STAT CUI: 4192979	16,452	—	—	16,452	12.8%	0.2%	54	2018–2022
OPERA COMICA PENTRU COPII CUI: 15263455	13,939	—	—	13,939	10.9%	0.0%	6	2018
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259	13,245	—	—	13,245	10.3%	0.1%	11	2018–2020
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160	11,618	—	—	11,618	9.0%	0.2%	5	2018–2019
TEATRUL TINERETULUI METROPOLIS CUI: 4659366	2,273	—	—	2,273	1.8%	0.0%	32	2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469	215	—	—	215	0.2%	0.0%	1	2018

1-8 of 8 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
DA30920753	TEATRUL MIC CUI: 4267036	31411000-0	29.06.2022	96
Contract object: baterii r20 alcaline
DA30879105	TEATRUL MIC CUI: 4267036	44521110-2	24.06.2022	124
Contract object: broasca cu butuc
DA30879148	TEATRUL MIC CUI: 4267036	44411000-4	24.06.2022	40
Contract object: racord wc
DA30879189	TEATRUL MIC CUI: 4267036	44411000-4	24.06.2022	13
Contract object: set prindere wc
DA30879234	TEATRUL MIC CUI: 4267036	44411000-4	24.06.2022	22
Contract object: silicon sanitar
DA30863867	TEATRUL EVREIESC DE STAT CUI: 4192979	44316510-6	22.06.2022	641
Contract object: feronerie
DA30850949	TEATRUL EVREIESC DE STAT CUI: 4192979	31224100-3	20.06.2022	61
Contract object: priza prelungitor 6 poz cu protectie 3m
DA30719560	TEATRUL MIC CUI: 4267036	44521110-2	02.06.2022	124
Contract object: broasca cu butuc
DA30681575	TEATRUL EVREIESC DE STAT CUI: 4192979	31531000-7	25.05.2022	135
Contract object: becuri 220v
DA30573206	TEATRUL MIC CUI: 4267036	31440000-2	12.05.2022	57
Contract object: baterii r20

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/7944570
/api/v1/suppliers/7944570/revenue
/api/v1/suppliers/7944570/scores
/api/v1/suppliers/7944570/benchmarks
/api/v1/red-flags/by-supplier/7944570
/api/v1/suppliers/7944570/years
/api/v1/suppliers/7944570/cpv
/api/v1/suppliers/7944570/clients
/api/v1/suppliers/7944570/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API