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CUI: 10687700 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

EURO QUIP INTERNATIONAL SRL

Registered: 11.06.1998 SOS. COLENTINA, 2C, 70000 https://www.euroquip.ro

Total revenue

78.22 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

5.95 Mn.

313 purchases

Offline purchases

817,550 RON

90 purchases

Tenders

71.45 Mn.

89 contracts

Won without competition

99.1%

37 of 45 lots

National rate: 34.3%

Ranked 838 of 11,028

Won at the estimated value

55.5%

6 of 23 lots

National rate: 1.2%

Ranked 261 of 6,155

Dependence on the main client

88.9%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 679 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 6
#02 At the ceiling 12
#03 New companies 0
#04 Captivity 0
#05 Single bidder 37
#07 Exact price match 6
#10 Concentration 1

#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 53; the other 41 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
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 37,489 —— 37,489 0.1% 0.1% 7 2018–2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 33,035 —— 33,035 0.0% 0.1% 3 2020–2022
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 32,847 —— 32,847 0.0% 1.1% 2 2025–2026
UM 02049 CTA CUI: 4515514 24,595 3,900 — 28,495 0.0% 0.1% 3 2022–2023
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 21,565 —— 21,565 0.0% 0.0% 2 2020–2023
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 20,303 —— 20,303 0.0% 0.7% 3 2020
TRANSURBAN SA CUI: 18171186 19,798 —— 19,798 0.0% 0.0% 1 2023
TERMOFICARE ORADEA SA CUI: 31952982 — 19,400 — 19,400 0.0% 0.0% 1 2022
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 19,174 —— 19,174 0.0% 0.8% 1 2019
UNITATEA MILITARA 02384 CUI: 13683878 17,647 —— 17,647 0.0% 0.0% 1 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 17,040 —— 17,040 0.0% 0.1% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16,281 —— 16,281 0.0% 0.0% 3 2018–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14,997 56 — 15,053 0.0% 0.0% 3 2020–2023
SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 14,210 —— 14,210 0.0% 0.3% 5 2019–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 12,375 —— 12,375 0.0% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,242 2,111 3,622 10,975 0.0% 0.0% 3 2019–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 10,641 —— 10,641 0.0% 0.0% 5 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 9,580 —— 9,580 0.0% 0.1% 3 2023–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 8,273 —— 8,273 0.0% 0.0% 1 2019
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 8,034 —— 8,034 0.0% 0.0% 2 2021–2023
UNITATEA MILITARA 01969 CUI: 4349047 7,210 —— 7,210 0.0% 0.0% 2 2019–2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 6,570 —— 6,570 0.0% 0.0% 1 2020
MI - UM 0575 BUCURESTI CUI: 4340676 — 6,400 — 6,400 0.0% 0.0% 1 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 5,785 —— 5,785 0.0% 0.0% 1 2021
UNITATEA MILITARA NR0406 CUI: 4300582 5,554 —— 5,554 0.0% 0.0% 1 2025

26-50 of 135 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
DA41070190 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 71630000-3 28.08.2026 1,070
serviciu de revizie capitala pentru elevator
DA40923980 LICEUL TEHNOLOGIC AUTO CUI: 5010030 50800000-3 03.08.2026 1,491
revizie capitala elevator
DA40325737 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 42924310-5 06.05.2026 597
pachet cu accesorii, scule pneumatice si echipamente de protectie pentru atelier
DA40268718 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 45259000-7 28.04.2026 6,934
serviciu reparatie elevator sirio
DA40144185 UNITATEA MILITARA 01357 CUI: 4265884 50530000-9 06.04.2026 1,581
revizie elevator cu coloane mobile ravaglioli
DA39962868 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 50800000-3 10.03.2026 824
servicii de revizie/service a elevatorului pentru autovehicule
DA39903233 SPTL SLOBOZIA SRL CUI: 50327441 44165100-5 26.02.2026 130
furtun cu insertie poliuretanica
DA39361961 SENATUL ROMANIEI CUI: 4284070 50531300-9 28.11.2025 6,610
revizie tehnica echipamente
DA39373781 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 44512940-3 25.11.2025 126
trusa chei tubulare, 108 piese, 1/4 si 1/2
DA39370843 UNITATEA MILITARA 01751 CUI: 4443337 31153000-3 25.11.2025 2,100
furnizare robot de pornire portabil conform adv1508165

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838178 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 71631100-1 24.08.2026 1,465
serviciu de inspectie tehnica in vederea autorizarii functionarii si a verificarii tehnice in utilizare pentru doua echipamentele supuse avizarii iscir din dotarea atelierului auto: elevator pentru vehicule- electrohidraulic fix cu doua coloane cu brate de sustinere, marca august handel gmbh, model tst40e si mecanism de ridicat - cric vehicule marca anwa tech polonia, model at 2
DAN2790860 CAMERA DEPUTATILOR CUI: 4265795 50531300-9 29.06.2026 12,980
servicii de mentenanta la doua compresoare cu surub kaeser model sm10t pentru anul 2026
DAN2775071 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50530000-9 09.06.2026 1,190
revizie tehnica elevator
DAN2753791 CAMERA DEPUTATILOR CUI: 4265795 50532000-3 12.05.2026 16,900
revizii periodice trimestriale si revizie generala anuala la utilaje de ridicat (elevatoare auto electromecanice si electrohidraulic)
DAN2688055 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 72540000-2 23.02.2026 35,000
actualizare software baza de date si diagnosticare analizor
DAN2604831 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71630000-3 17.11.2025 116
verificari metrologice
DAN2594652 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42651000-4 04.11.2025 1,036
unelte manuale pneumatice
DAN2553066 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 71631100-1 22.09.2025 1,216
serviciu de revizie tehnica generala pentru 2 echipamente: elevator pentru vehicule- electrohidraulic fix cu doua coloane cu brate de sustinere, marca august handel gmbh, model tst40e si mecanism de ridicat - cric vehicule marca anwa tech polonia, model at 2
DAN2526404 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71632000-7 11.08.2025 160
servicii de verificare metrologica
DAN2491286 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71632000-7 30.06.2025 1,530
servicii de verificare metrologica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149781 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50530000-9 15.09.2026 68,805
servicii de reparare si de intretinere a masinilor si echipamentelor specifice pentru ateliere de reparatii auto
SCNA1134394 COMUNA VERNESTI CUI: 4088197 38540000-2 25.06.2026 295,490
achizitie echipamente, utilaje si dotari complete pentru atelier didactic de practica - mecanica auto
CAN1117870 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 34110000-1 15.01.2026 1,869,712
furnizare autovehicule cu nivel scazut de emisii decarbon, 4 x 4 hybrid plug-in, de teren pregatite pentru conditii de iarna si drumuri grele pentru asigurarea mentenantei sistemului de monitorizare si transport probe adn si tractare ambarcatiuni.
CAN1158156 REGISTRUL AUTO ROMAN RA CUI: 1590236 50410000-2 28.11.2025 5,244,921
,,prestarea serviciilor de intretinere si service permanent a echipamentelor de diagnosticare tip vlt
SCNA1127871 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38500000-0 18.11.2025 96,750
aparate de control si testare - 3 loturi
SCNA1126034 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38500000-0 01.10.2025 255,600
aparate de control si de testare - 3 loturi
CAN1086809 REGISTRUL AUTO ROMAN RA CUI: 1590236 50410000-2 02.06.2025 28,279,467
achizitia de servicii de intretinere si service permanent a echipamentelor de diagnosticare de tip vlt
CAN1136592 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43121400-1 06.11.2024 31,968
echipament de interventie pentru sonde, cu destinatie pentru manevrarea materialului tubular: lot 1. set chei actionate hidraulic; lot 2. aparat de incalzire prin inductie
CAN1090900 REGISTRUL AUTO ROMAN RA CUI: 1590236 38431000-5 14.10.2024 2,989,998
achizitia a 15 detectoare de jocuri in articulatii cu semiplatouri
CAN1090872 REGISTRUL AUTO ROMAN RA CUI: 1590236 38540000-2 14.10.2024 2,389,998
achizitia a 13 standuri pentru testarea suspensiilor la autoturisme
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/10687700
  • /api/v1/suppliers/10687700/revenue
  • /api/v1/suppliers/10687700/scores
  • /api/v1/suppliers/10687700/benchmarks
  • /api/v1/red-flags/by-supplier/10687700
  • /api/v1/suppliers/10687700/years
  • /api/v1/suppliers/10687700/cpv
  • /api/v1/suppliers/10687700/clients
  • /api/v1/suppliers/10687700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API