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CUI: 34188163 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

EURO VALVES DISTRIBUTION SRL

Registered: 04.03.2015 PANTEREI, 1, 51018 https://www.eurovalves.ro

Total revenue

3.10 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

590 purchases

Offline purchases

620,254 RON

87 purchases

Tenders

44,953 RON

5 contracts

Won without competition

89.7%

3 of 5 lots

National rate: 34.3%

Ranked 1,403 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.1%

Main client: REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN

National median: 30.2%

Ranked 11,633 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 3
#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 12 largest CPV groups, out of 54; the other 42 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
TERMOFICARE NAPOCA SA CUI: 201330 8,033 —— 8,033 0.3% 0.0% 1 2018
MUNICIPIUL ONESTI CUI: 4353250 7,890 —— 7,890 0.3% 0.0% 1 2018
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 6,295 —— 6,295 0.2% 0.0% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,065 4,053 — 6,118 0.2% 0.0% 2 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 5,880 —— 5,880 0.2% 0.0% 1 2021
PENITENCIARUL BOTOSANI CUI: 3503538 5,748 —— 5,748 0.2% 0.0% 3 2019–2024
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 5,123 —— 5,123 0.2% 0.1% 1 2024
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 4,482 — 4,482 0.1% 0.0% 1 2018
TERMO PLOIESTI SRL CUI: 46877331 4,315 —— 4,315 0.1% 0.0% 1 2025
GARDA DE COASTA CUI: 29521430 4,050 —— 4,050 0.1% 0.0% 1 2023
UNITATEA MILITARA NR01836 CUI: 27036839 3,690 —— 3,690 0.1% 0.0% 1 2020
TERMO-SERVICE SA CUI: 14134878 3,492 —— 3,492 0.1% 0.0% 2 2024
TERMO CALOR CONFORT SA CUI: 27374805 3,079 —— 3,079 0.1% 0.0% 4 2021
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 2,990 —— 2,990 0.1% 0.0% 3 2018–2024
COMPANIA DE APA OLT SA CUI: 21307548 2,938 —— 2,938 0.1% 0.0% 1 2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 2,746 —— 2,746 0.1% 0.0% 2 2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,502 —— 2,502 0.1% 0.0% 2 2025–2026
UNITATEA MILITARA 01357 CUI: 4265884 2,468 —— 2,468 0.1% 0.0% 2 2020–2021
UM 02512 BUCURESTI CUI: 4316090 2,459 —— 2,459 0.1% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 2,286 —— 2,286 0.1% 0.0% 2 2018–2020
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 2,040 —— 2,040 0.1% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 2,017 —— 2,017 0.1% 0.0% 2 2022–2023
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,817 —— 1,817 0.1% 0.0% 5 2018–2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,755 —— 1,755 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL URZICENI CUI: 4364969 1,751 —— 1,751 0.1% 0.0% 2 2019–2020

26-50 of 96 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
DA41197811 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42131000-6 16.09.2026 1,009
materiale pentru instalatii de utilizare gaze naturale
DA41187871 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42131000-6 15.09.2026 1,009
materiale pentru instalatii de utilizare gaze naturale
DA41151941 SPITALUL ORASENESC CAMPENI CUI: 4331074 44523300-5 10.09.2026 810
pachet garnituri sticla de nivel+garnituri flanse
DA41014770 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34913000-0 19.08.2026 2,466
piese de schimb necesare unitatii
DA40757854 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 44531700-8 03.07.2026 502
organe de asamblare (suruburi, piulite, bolturi, etc.)
DA40651424 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 44400000-4 17.06.2026 1,774
robineti, fitinguri, feronerie, diverse articole de uz gospodaresc
DA40650947 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 35111300-8 17.06.2026 554
alte materiale ssm
DA40421776 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44163200-2 20.05.2026 1,012
robinet de retinere cu bila pn10/16 dn50
DA40355273 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34913000-0 11.05.2026 280
clapeta de sens cu arc, conexiune dn25 pn40 wafer garnitura dn25 pn40
DA40279859 PENITENCIARUL ARAD CUI: 3678181 42122000-0 29.04.2026 8,381
pompa grundfoss tp65-180/2 a-f-a-bqqe-hw1 98420371

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740772 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44111520-2 27.04.2026 34,918
jachete de izolatii termice
DAN2720155 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131000-6 01.04.2026 12,294
supape de retinere - cr 45896
DAN2662726 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131000-6 21.01.2026 544
robinete cr 42387 lot 6
DAN2582829 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131240-0 21.10.2025 1,225
robineti cr 39637
DAN2479491 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 17.06.2025 261
otel rotund 10mm -depou bucuresti calatori
DAN2347098 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 24.12.2024 295
sarma sudura alama d3 mm x 1000 mm -depou bucuresti calatori
DAN2347093 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44170000-2 24.12.2024 161
tabla decapata 1,5x1000x2000 mm -depou bucuresti calatori
DAN2347090 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 24.12.2024 132
otel rotund 10 mm - depou bucuresti calatori
DAN2326075 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131000-6 03.12.2024 11,363
robineti cr 34857 lot 1;2;3
DAN2321071 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 26.11.2024 2,670
garnitura capac impamantare le -depou bucuresti calatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130910 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42131100-7 27.02.2026 13,120
oala de condens corp cf8m
SCNA1028032 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 44411000-4 25.11.2019 31,833
echipamente pentru instalatii sanitare arena nationala
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/34188163
  • /api/v1/suppliers/34188163/revenue
  • /api/v1/suppliers/34188163/scores
  • /api/v1/suppliers/34188163/benchmarks
  • /api/v1/red-flags/by-supplier/34188163
  • /api/v1/suppliers/34188163/years
  • /api/v1/suppliers/34188163/cpv
  • /api/v1/suppliers/34188163/clients
  • /api/v1/suppliers/34188163/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API