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CUI: 8252984 SRL SUCEAVA MUNICIPIUL RADAUTI Flagged by 1 indicators

EURO TEHNIC SRL

Registered: 06.03.1996 STR. MIHAIL KOGALNICEANU, 16, 5875 www.euro-tehnic.ro

Total revenue

1.81 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

1.67 Mn.

308 purchases

Offline purchases

135,758 RON

38 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

72.9%

Main client: ORASUL VICOVU DE SUS

National median: 30.2%

Ranked 2,464 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
ORASUL VICOVU DE SUS CUI: 4327073 1,320,752 —— 1,320,752 72.9% 0.5% 7 2019–2025
COMUNA GALANESTI CUI: 4441352 — 135,637 — 135,637 7.5% 0.3% 35 2019–2025
COMUNA DUMBRAVENI CUI: 4244210 130,625 —— 130,625 7.2% 0.1% 1 2019
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 100,921 —— 100,921 5.6% 1.1% 279 2018–2025
COMUNA HORODNIC DE JOS CUI: 4244334 49,105 —— 49,105 2.7% 0.1% 4 2018–2020
COMUNA SIMINICEA CUI: 4327499 40,753 —— 40,753 2.3% 0.1% 1 2025
SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 15,100 —— 15,100 0.8% 0.8% 1 2019
LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 13,461 —— 13,461 0.7% 0.2% 8 2018–2023
UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 3,719 —— 3,719 0.2% 0.2% 2 2018
GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 432 —— 432 0.0% 0.0% 4 2018–2022
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 109 —— 109 0.0% 0.0% 1 2022
TEATRUL MEMINESCU CUI: 3372513 — 83 — 83 0.0% 0.0% 2 2024
COMUNA STRAJA CUI: 4441360 — 38 — 38 0.0% 0.0% 1 2022

1-13 of 13 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
DA39013106 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09134200-9 06.10.2025 448
motorina eurotehnic
DA38982659 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09134200-9 03.10.2025 447
motorina eurotehnic
DA38942836 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09134200-9 26.09.2025 448
motorina eurotehnic
DA38911848 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09134200-9 22.09.2025 447
motorina eurotehnic
DA38863016 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09134200-9 16.09.2025 443
motorina eurotehnic
DA38820563 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09134200-9 09.09.2025 450
motorina eurotehnic
DA38687993 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09132100-4 13.08.2025 122
benzina eurotehnic
DA38531015 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09132100-4 15.07.2025 119
benzina eurotehnic
DA38390312 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 09134200-9 24.06.2025 437
motorina eurotehnic
DA38363434 COMUNA SIMINICEA CUI: 4327499 09134200-9 18.06.2025 40,753
benzina premium 98, motorina super diesel 55

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2500458 COMUNA GALANESTI CUI: 4441352 09134200-9 08.07.2025 7,402
furnizare combustibil trim 2 = motorina (1217 l)
DAN2500454 COMUNA GALANESTI CUI: 4441352 09132100-4 08.07.2025 4,389
furnizare combustibil trim 2 = benzina fara plumb (738 l)
DAN2421216 COMUNA GALANESTI CUI: 4441352 09211100-2 02.04.2025 107
uleiuri pentru motoare (5 l)
DAN2421212 COMUNA GALANESTI CUI: 4441352 39831500-1 02.04.2025 124
solutie parbrizol (25 l)
DAN2421209 COMUNA GALANESTI CUI: 4441352 09134200-9 02.04.2025 8,583
motorina (1332,84 l)
DAN2421204 COMUNA GALANESTI CUI: 4441352 09132100-4 02.04.2025 3,356
benzina (534,55 l)
DAN2351260 COMUNA GALANESTI CUI: 4441352 39831500-1 31.12.2024 120
furnizare solutie parbrizol (35 l)
DAN2351257 COMUNA GALANESTI CUI: 4441352 09211100-2 31.12.2024 219
furnizare ulei pentru motor ( 17 l)
DAN2351253 COMUNA GALANESTI CUI: 4441352 09134200-9 31.12.2024 24,973
furnizare motorina (4069,31 l)
DAN2351251 COMUNA GALANESTI CUI: 4441352 09132100-4 31.12.2024 13,441
furnizare benzina fara plumb (2204 l)
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/8252984
  • /api/v1/suppliers/8252984/revenue
  • /api/v1/suppliers/8252984/scores
  • /api/v1/suppliers/8252984/benchmarks
  • /api/v1/red-flags/by-supplier/8252984
  • /api/v1/suppliers/8252984/years
  • /api/v1/suppliers/8252984/cpv
  • /api/v1/suppliers/8252984/clients
  • /api/v1/suppliers/8252984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API