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CUI: 16920898 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

EURO ZONE COM SRL

Registered: 09.11.2004 STR. VALEA ARGESULUI, 10, 70000 https://doctoruldeutilaje.ro

Total revenue

70.57 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

4.19 Mn.

752 purchases

Offline purchases

571,446 RON

78 purchases

Tenders

65.81 Mn.

283 contracts

Won without competition

50.1%

159 of 282 lots

National rate: 34.3%

Ranked 4,438 of 11,028

Won at the estimated value

50.2%

134 of 151 lots

National rate: 1.2%

Ranked 309 of 6,155

Dependence on the main client

11.9%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 38,226 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 159
#07 Exact price match 134
#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 43; the other 31 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
COMUNA TETOIU CUI: 2541746 56,518 — 316,600 373,118 0.5% 1.3% 13 2019–2025
COMUNA FARTATESTI CUI: 2541592 47,717 — 323,900 371,617 0.5% 1.2% 11 2018–2026
COMUNA COZMESTI CUI: 4540623 —— 370,560 370,560 0.5% 1.5% 1 2019
COMUNA CIULNITA CUI: 4231903 42,797 — 325,795 368,592 0.5% 1.3% 11 2019–2026
COMUNA APOSTOLACHE CUI: 2845451 8,500 — 356,757 365,257 0.5% 2.0% 2 2020
COMUNA COSMESTI CUI: 6826835 41,515 — 323,500 365,015 0.5% 1.2% 10 2019–2025
COMUNA BREBU CUI: 3227629 48,198 2,276 314,500 364,974 0.5% 1.4% 12 2021–2026
COMUNA BABA ANA CUI: 2843345 36,760 — 325,800 362,560 0.5% 0.7% 10 2018–2024
COMUNA COSMINELE CUI: 2843906 —— 357,990 357,990 0.5% 1.3% 1 2018
COMUNA COJASCA CUI: 4280086 26,097 — 331,000 357,097 0.5% 0.4% 8 2022–2026
COMUNA SOPOTU NOU CUI: 3227238 43,595 — 313,131 356,726 0.5% 3.4% 5 2021–2026
COMUNA FULGA CUI: 2845435 11,433 — 344,160 355,593 0.5% 1.0% 4 2019–2026
COMUNA TOPORU CUI: 5123705 —— 354,666 354,666 0.5% 1.2% 1 2023
COMUNA BUCIUMENI CUI: 4280175 26,538 — 325,980 352,518 0.5% 1.0% 10 2019–2024
COMUNA CARBUNARI CUI: 3227670 53,546 — 293,500 347,046 0.5% 3.4% 6 2020–2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 136,260 209,990 346,250 0.5% 0.1% 8 2018–2020
COMUNA MILOSESTI CUI: 4427897 5,108 — 340,800 345,908 0.5% 0.8% 3 2019–2021
COMUNA UNIREA CUI: 3796772 —— 344,640 344,640 0.5% 0.4% 1 2019
COMUNA COZMESTI CUI: 16670635 84,604 — 259,300 343,904 0.5% 1.3% 4 2018–2021
COMUNA SILIVASU DE CAMPIE CUI: 4512410 —— 341,350 341,350 0.5% 1.6% 1 2020
COMUNA TICVANIU MARE CUI: 3227254 28,126 — 313,131 341,257 0.5% 1.6% 4 2021–2022
COMUNA SENDRICENI CUI: 3571575 15,000 — 324,610 339,610 0.5% 0.7% 2 2019
COMUNA RAFOV CUI: 2845559 10,860 — 325,459 336,319 0.5% 0.5% 3 2020
ORASUL SEGARCEA CUI: 4554467 —— 336,000 336,000 0.5% 0.4% 1 2018
COMUNA PANCESTI CUI: 16404200 11,340 — 324,300 335,640 0.5% 1.0% 2 2018–2019

51-75 of 219 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GREEN LINE CONSTRUCT SRL CUI: 24516549 6 7,532,798 25,871,912 4 2021–2022
SAVA SERV CONSTRUCT SRL CUI: 21306852 5 6,055,198 21,439,112 3 2021–2022
ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 4 4,751,122 17,526,885 4 2021
MOTORACTIVE IFN SA CUI: 10180820 1 228,851 457,702 1 2021

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41246005 COMUNA PROVITA DE JOS CUI: 2843159 71631200-2 23.09.2026 2,726
revizie transmisie+punte spate case 580st buldoexcavator comuna provita de jos
DA41103776 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34913000-0 04.09.2026 2,268
piese buldo mst m542
DA41095538 COMUNA CERNA CUI: 4794052 71631200-2 03.09.2026 5,186
consumabile revizie case 521f
DA41089433 COMUNA HOTARELE CUI: 5483372 71631200-2 01.09.2026 3,025
cuple hidraulice rapide case 580st
DA41086219 COMUNA LIPANESTI CUI: 2845060 71631200-2 01.09.2026 5,172
revizie motor+transmisie+punte fata-spate case 580st
DA41045342 COMUNA HOTARELE CUI: 5483372 71631200-2 25.08.2026 360
revizie completare case 580st
DA41032575 COMUNA HOTARELE CUI: 5483372 71631200-2 21.08.2026 6,573
revizie motor+transmisie case 580st
DA41016577 COMUNA GAISENI CUI: 5123578 71631200-2 19.08.2026 2,242
reparatii 2 case 590sr
DA41008491 COMUNA DUMBRAVA CUI: 2843329 71631200-2 18.08.2026 950
reparatie alimentare case 580st
DA40995070 COMUNA IZVOARELE SUCEVEI CUI: 4326744 71631200-2 14.08.2026 6,020
reparatie injectie motor case 695st

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844498 COMUNA LUNCA CUI: 4568608 50110000-9 02.09.2026 7,775
servicii reparatie si piese schimb pt buldoexcavator kucurova 880 s
DAN2842790 COMUNA LUNCA CUI: 4568608 50110000-9 31.08.2026 10,268
servicii de reparatie buldoexcavator
DAN2811179 COMUNA POPESTI CUI: 2541126 50100000-6 16.07.2026 23,092
servicii revizie buldo
DAN2810459 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50100000-6 16.07.2026 5,078
ra 2347 servicii reparatii buldoexcavator hidromek
DAN2691038 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 43200000-5 26.02.2026 5,810
piese de schimb pentru excavator komatsu
DAN2587928 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50000000-5 27.10.2025 15,292
ra 4013 reparatie bobocat
DAN2585437 COMUNA LUNCA CUI: 4568608 50110000-9 23.10.2025 3,614
revizie buldoexcavator
DAN2573175 COMUNA LUNCA CUI: 4568608 50110000-9 10.10.2025 11,825
reparatie buldoexecavator
DAN2540725 COMUNA BREAZA CUI: 4326736 34913000-0 03.09.2025 2,820
patina triunghi telescopare brat -4buc si patina patrata telescopare brat -4buc pentru buldoexcavator case 695st
DAN2488944 COMUNA SAHATENI CUI: 4055726 71631100-1 27.06.2025 775
servicii constatare defectiunii cilindrii rotire brat buldoexcavator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113769 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 04.11.2025 921,350
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.g.a. suceava
CAN1113227 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 24.09.2025 632,210
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.h.i. siret
CAN1110848 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 17.09.2025 294,600
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.h.i. pascani
CAN1117742 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 20.08.2025 1,211,900
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.g.a. vrancea
CAN1115693 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 29.07.2025 1,435,900
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, remorcilor si utilajelor din parcul auto al s.g.a bacau
CAN1118819 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 23.08.2024 403,400
servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.g.a.neamt
SCNA1105558 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 12.06.2024 250,000
servicii de revizie tehnica periodica, reparatii si intretinere utilaje din gama buldoexcavatoare, buldozere si excavatoare
CAN1094204 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 43310000-9 10.01.2024 3,034,800
servicii de inchiriere: 1. buldoexcavatoare multifunctionale dotate cu picon si cupa de sapat, cu operator si combustibil aferent; 2. autobasculante cu sarcina utila 16 to dotata cu prelata pentru bena si tahograf, cu sofer si combustibil aferent.
SCNA1096949 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 16000000-5 27.12.2023 209,700
tractor si accesorii, atomizor si instalatie de erbicidare cu bazin purtat si un motocultor
SCNA1088805 COMUNA TOBOLIU CUI: 23259072 43262000-7 06.07.2023 380,900
achizitie buldoexcavator in comuna toboliu, judetul bihor
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/16920898
  • /api/v1/suppliers/16920898/revenue
  • /api/v1/suppliers/16920898/scores
  • /api/v1/suppliers/16920898/benchmarks
  • /api/v1/red-flags/by-supplier/16920898
  • /api/v1/suppliers/16920898/years
  • /api/v1/suppliers/16920898/cpv
  • /api/v1/suppliers/16920898/clients
  • /api/v1/suppliers/16920898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API