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CUI: 10742031 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

EURO CONSTRUCT TRADING 98 SRL

Registered: 25.06.1998 STR. RAZOARE, 32 https://www.euroconstruct98.ro

Total revenue

674.00 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

1.55 Mn.

11 purchases

Offline purchases

4,200 RON

2 purchases

Tenders

672.45 Mn.

28 contracts

Won without competition

23.7%

15 of 25 lots

National rate: 34.3%

Ranked 7,214 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

72.0%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 2,614 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#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 5 largest CPV groups, out of 5; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 485,484,183 485,484,183 72.0% 1.5% 7 2023–2026
APA-CANAL ILFOV SA CUI: 25709173 —— 97,257,038 97,257,038 14.4% 4.6% 3 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 46,107,027 46,107,027 6.8% 5.6% 10 2022
MUNICIPIUL BUCURESTI CUI: 4267117 —— 16,440,404 16,440,404 2.4% 0.2% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 15,848,189 15,848,189 2.4% 1.8% 2 2025
COMUNA MODELU CUI: 3966354 —— 3,621,708 3,621,708 0.5% 5.5% 1 2023
COMUNA SNAGOV CUI: 5643775 —— 3,006,805 3,006,805 0.5% 2.3% 1 2024
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 —— 2,712,770 2,712,770 0.4% 9.1% 1 2023
COMUNA DRAGOMIRESTI CUI: 4344627 —— 1,583,316 1,583,316 0.2% 2.0% 1 2024
COMUNA CORNETU CUI: 4364470 1,521,405 —— 1,521,405 0.2% 1.9% 9 2019–2020
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 384,000 384,000 0.1% 0.5% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 30,290 —— 30,290 0.0% 0.1% 1 2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,680 4,200 — 5,880 0.0% 0.0% 3 2023

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.

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
ALSTOM TRANSPORT SA CUI: 6640696 1 448,239,784 1,344,719,352 1 2023
ARCADA COMPANY SA CUI: 5437520 1 448,239,784 1,344,719,352 1 2023
PROIECT CONSULT SRL CUI: 15420312 17 99,791,830 339,976,880 3 2022–2026
ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 15 98,311,749 335,536,637 3 2022–2026
BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 3 40,601,389 162,405,555 2 2023–2026
PETROGEXIM TRANS COM SRL CUI: 22130702 2 15,848,189 31,696,378 1 2025
MCG SMART PROJECT SRL CUI: 39292431 1 3,621,708 14,486,832 1 2023
DECORA REZIDENT SRL CUI: 30788920 1 3,621,708 14,486,832 1 2023
ROAD CONSTRUCT SRL CUI: 21664249 1 3,621,708 14,486,832 1 2023
DEOVERUMBLUE SRL CUI: 42327335 1 3,006,805 6,013,609 1 2024
AS STUDIO CO SRL CUI: 30597653 1 2,712,770 5,425,540 1 2023
ATOPUM INVEST SRL CUI: 30691820 1 1,583,316 4,749,948 1 2024
SAVA SERV CONSTRUCT SRL CUI: 21306852 1 1,583,316 4,749,948 1 2024
ANTREPRIZA DE CONSTRUCTII CAI FERATE SA CUI: 15607567 2 1,480,081 4,440,243 1 2024

1-14 of 14 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
DA34521583 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44110000-4 17.11.2023 1,680
produs pentru colmatare rosturi la cald
DA26358421 COMUNA CORNETU CUI: 4364470 45233120-6 16.09.2020 31,835
lucrari de reparatii carosabil pe str.zavoiului in com.cornetu
DA26358521 COMUNA CORNETU CUI: 4364470 45233120-6 16.09.2020 24,599
refacere statii autobuz pe str. zavoiului si gh. stanciu
DA26359393 COMUNA CORNETU CUI: 4364470 45233120-6 16.09.2020 24,478
executie limitatoare de viteza pe str. din com.cornetu
DA25906621 COMUNA CORNETU CUI: 4364470 44161200-8 08.07.2020 71,599
lucrari de canalizare str. constructorilor
DA25510870 COMUNA CORNETU CUI: 4364470 45233140-2 24.04.2020 124,727
reparatii si intretinere str.constructorului, com,cornetu,jud,ilfov
DA25303106 COMUNA CORNETU CUI: 4364470 45233140-2 18.03.2020 67,160
modernizare strada zorelelor, in com.cornetu, jud.ilfov
DA25303038 COMUNA CORNETU CUI: 4364470 45233140-2 18.03.2020 305,748
modernizare strada gladiolelor, in com.cornetu, jud.ilfov
DA25302964 COMUNA CORNETU CUI: 4364470 45233140-2 18.03.2020 442,269
modernizare strada cornilor, in com.cornetu, jud.ilfov
DA23663553 COMUNA CORNETU CUI: 4364470 45233140-2 13.08.2019 428,990
modernizare str taberei,islazului,macesului,trandafirilor, in com.cornetu, jud.ilfov-lot 2-islazului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2022774 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44110000-4 16.10.2023 3,150
produs pentru colmatare a rosturilor la cald tip n1
DAN1884061 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44831100-5 23.03.2023 1,050
produs pentru colmatarea la cald a rosturilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088251 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234100-7 29.09.2026 447,367,059
lucrari de intretinere prin inlocuirea la rand a elementelor componente ale suprastructurii caii
CAN1114619 MUNICIPIUL BUCURESTI CUI: 4267117 45234126-5 25.09.2026 995,983,800
contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi.
CAN1097061 APA-CANAL ILFOV SA CUI: 25709173 45232100-3 01.09.2026 2,578,829
realizarea conductei de aductiune apa potabila gospodarie de apa nr. 2 intrarea agricultorilor, mogosoaia
CAN1093876 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45234116-2 27.07.2026 138,321,084
lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii
CAN1093297 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234100-7 08.06.2026 1,344,719,352
proiectare si executie lucrari aferente obiectivelor de investitii<br>lot 1: proiectare si executie lucrari aferente obiectivului de investitii modernizarea liniei feroviare caransebes - timisoara - arad, lot 1 caransebes - lugoj<br>lot 2: proiectare si executie lucrari aferente obiectivului de investitii modernizarea liniei feroviare caransebes - timisoara - arad, lot 2 lugoj - timisoara est
CAN1116023 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234100-7 29.05.2026 96,643,941
lucrari de intretinere prin inlocuirea la rand a elementelor componente ale suprastructurii caii sucursala regionala iasi
CAN1100099 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234140-9 29.01.2026 4,440,243
lucrari de intretinere si reparatie a trecerilor la nivel cu calea ferata (3 loturi)
CAN1153613 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 45234100-7 02.09.2025 24,238,525
lucrari de intretinere si reparatie linii cf (pret inclus materiale, manopera si utilaje) -linia 105 videle-radulesti si aparate de cale din statia videle
CAN1132672 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 45234100-7 22.05.2025 12,565,136
lucrari de intretinere si reparatie linii cf ( pret inclus materiale, manopera si utilaje)<br> lot 1 - statia giurgiu sud liniile 13a, 14a si aparate de cale din giurgiu sud<br> lot 2 - linia 105a, r1-r2 videle si aparate de cale rac. videle
SCNA1106840 COMUNA SNAGOV CUI: 5643775 45261900-3 03.07.2024 6,013,609
executie lucrari de reparatie acoperisuri, comuna snagov, judetul ilfov
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/10742031
  • /api/v1/suppliers/10742031/revenue
  • /api/v1/suppliers/10742031/scores
  • /api/v1/suppliers/10742031/benchmarks
  • /api/v1/red-flags/by-supplier/10742031
  • /api/v1/suppliers/10742031/years
  • /api/v1/suppliers/10742031/cpv
  • /api/v1/suppliers/10742031/clients
  • /api/v1/suppliers/10742031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API