EURO PARTS DISTRIBUTION SRL (CUI 29405223) — public contracts and clients

Total revenue

273,227 RON

121 client authorities · paid between 2018 and 2026

Direct purchases

106,120 RON

70 purchases

Offline purchases

167,107 RON

323 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

14.1%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 36,623 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 12 largest CPV groups, out of 47; the other 35 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
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	—	431	—	431	0.2%	0.0%	4	2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	—	422	—	422	0.2%	0.0%	1	2020
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641	—	421	—	421	0.2%	0.0%	2	2020–2021
COMUNA GHIOROC CUI: 3520237	—	420	—	420	0.2%	0.0%	1	2022
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922	—	394	—	394	0.1%	0.0%	1	2023
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	—	394	—	394	0.1%	0.0%	2	2021–2022
RATBV SA CUI: 1102556	378	—	—	378	0.1%	0.0%	1	2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	345	—	—	345	0.1%	0.0%	1	2026
APA SERV VALEA JIULUI SA CUI: 7392416	—	334	—	334	0.1%	0.0%	1	2023
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942	—	315	—	315	0.1%	0.0%	3	2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	—	314	—	314	0.1%	0.0%	1	2025
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	301	—	—	301	0.1%	0.0%	1	2025
COMUNA CRICAU CUI: 4562508	—	299	—	299	0.1%	0.0%	2	2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243	—	294	—	294	0.1%	0.0%	1	2023
COMPANIA DE APA OLT SA CUI: 21307548	—	292	—	292	0.1%	0.0%	2	2022
COMUNA RASOVA CUI: 4514675	—	279	—	279	0.1%	0.0%	1	2024
COMUNA CARTISOARA CUI: 4405929	—	247	—	247	0.1%	0.0%	1	2023
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	—	240	—	240	0.1%	0.0%	1	2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	—	234	—	234	0.1%	0.0%	1	2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	—	211	—	211	0.1%	0.0%	1	2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	—	188	—	188	0.1%	0.0%	1	2023
DISTRIBUTIE APA BRAN SRL CUI: 48507190	—	185	—	185	0.1%	0.0%	1	2024
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298	—	185	—	185	0.1%	0.0%	1	2024
TURSIB SA CUI: 789401	—	184	—	184	0.1%	0.0%	3	2021–2023
COMUNA TOPALU CUI: 7249808	—	180	—	180	0.1%	0.0%	1	2019

76-100 of 121 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
DA41038959	UM02512 M CONSTANTA CUI: 4301294	34300000-0	24.08.2026	636
Contract object: piese/consumabile auto
DA40975151	SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597	34300000-0	11.08.2026	796
Contract object: pachet piese de schimb
DA40957129	TRIBUNALUL BUCURESTI CUI: 4340633	50112200-5	07.08.2026	2,656
Contract object: revizie b83wtb
DA40942985	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	31431000-6	05.08.2026	345
Contract object: baterie auto varta dynamic
DA40755872	UNITATEA MILITARA 02216 CUI: 15051428	34300000-0	03.07.2026	434
Contract object: radiator racire motor nissens 607033
DA40744229	CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058	34300000-0	02.07.2026	448
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA40744247	CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058	50112200-5	02.07.2026	170
Contract object: servicii de intretinere a automobilelor (rev.2)
DA40734716	UNITATEA MILITARA 02216 CUI: 15051428	34300000-0	01.07.2026	52
Contract object: rezistenta
DA40712815	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	50112200-5	26.06.2026	10,602
Contract object: servicii reparatie si intretinere autovehicul skoda b69sfp (inclusiv manopera + montare piese de sch
DA40510572	TRIBUNALUL BUCURESTI CUI: 4340633	50112200-5	29.05.2026	448
Contract object: revizie b83wtb

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2853072	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	24590000-6	14.09.2026	136
Contract object: silicon de etansare victor reinz 4 buc
DAN2847591	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	31531000-7	04.09.2026	15
Contract object: becuri auto p21/5/12v - 3 bucati
DAN2841974	AEROCLUBUL ROMANIEI CUI: 4266944	24590000-6	28.08.2026	74
Contract object: etansat silicon negreu quick gasket loctite 5910 100ml
DAN2839232	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	24911200-5	25.08.2026	109
Contract object: solutie pentru vulcanizare pangus
DAN2837243	ENERGONUCLEAR SA CUI: 25344972	50110000-9	21.08.2026	1,458
Contract object: compresor ac auto b74enr
DAN2835208	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	24590000-6	19.08.2026	1,240
Contract object: silicon temperaturi inalte -15 buc
DAN2831276	TRANSURB SA CUI: 10890801	24960000-1	13.08.2026	107
Contract object: degripant loctite
DAN2830299	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34320000-6	12.08.2026	136
Contract object: set 5 supape instalatie ac-revizia bucuresti basarab
DAN2820015	AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179	31430000-9	29.07.2026	1,316
Contract object: acumulator /baterie 12v, 72ah
DAN2818132	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	09211600-7	27.07.2026	279
Contract object: ulei hidraulic kross hydro hlp 46 kr810548/19509, volum 10 litri - revizia vagoane craiova

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/29405223
/api/v1/suppliers/29405223/revenue
/api/v1/suppliers/29405223/scores
/api/v1/suppliers/29405223/benchmarks
/api/v1/red-flags/by-supplier/29405223
/api/v1/suppliers/29405223/years
/api/v1/suppliers/29405223/cpv
/api/v1/suppliers/29405223/clients
/api/v1/suppliers/29405223/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API