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CUI: 29405223 SRL ILFOV SAT CALDARARU, COMUNA CERNICA

EURO PARTS DISTRIBUTION SRL

Registered: 15.11.2021 DRUMUL INTRE TARLALE, 19A, 77037 https://www.epiesa.ro

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 38,518 — 38,518 14.1% 0.0% 77 2023–2025
TRIBUNALUL BUCURESTI CUI: 4340633 22,856 —— 22,856 8.4% 0.0% 11 2023–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 17,642 —— 17,642 6.5% 0.7% 19 2024–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 11,569 — 11,569 4.2% 0.0% 15 2018–2019
COMUNA MOVILA BANULUI CUI: 4234039 10,807 —— 10,807 4.0% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 10,602 —— 10,602 3.9% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 10,569 — 10,569 3.9% 0.1% 14 2020–2024
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 9,312 —— 9,312 3.4% 0.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 8,911 — 8,911 3.3% 0.1% 9 2022–2025
JUDETUL SUCEAVA CUI: 4244512 8,310 —— 8,310 3.0% 0.0% 3 2025
UNITATEA MILITARA 02216 CUI: 15051428 7,286 —— 7,286 2.7% 0.0% 7 2024–2026
COMUNA BRATOVOESTI CUI: 5046688 — 5,618 — 5,618 2.1% 0.0% 1 2022
AEROCLUBUL ROMANIEI CUI: 4266944 596 4,728 — 5,324 2.0% 0.0% 7 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 4,681 — 4,681 1.7% 0.0% 2 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,469 — 4,469 1.6% 0.0% 9 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,404 — 4,404 1.6% 0.0% 8 2019–2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 4,289 — 4,289 1.6% 0.0% 3 2019–2020
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 3,344 441 — 3,785 1.4% 0.0% 8 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,583 — 3,583 1.3% 0.0% 10 2021–2026
TELECOMUNICATII CFR SA CUI: 15034095 3,562 —— 3,562 1.3% 0.0% 6 2024–2025
COMUNA SEIMENI CUI: 4514861 — 3,278 — 3,278 1.2% 0.0% 1 2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 2,991 — 2,991 1.1% 0.0% 12 2024–2026
CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 2,958 —— 2,958 1.1% 0.1% 2 2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 2,571 — 2,571 0.9% 0.0% 1 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 2,471 — 2,471 0.9% 0.0% 3 2023–2024

1-25 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41038959 UM02512 M CONSTANTA CUI: 4301294 34300000-0 24.08.2026 636
piese/consumabile auto
DA40975151 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 34300000-0 11.08.2026 796
pachet piese de schimb
DA40957129 TRIBUNALUL BUCURESTI CUI: 4340633 50112200-5 07.08.2026 2,656
revizie b83wtb
DA40942985 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 31431000-6 05.08.2026 345
baterie auto varta dynamic
DA40755872 UNITATEA MILITARA 02216 CUI: 15051428 34300000-0 03.07.2026 434
radiator racire motor nissens 607033
DA40744229 CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 34300000-0 02.07.2026 448
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
servicii de intretinere a automobilelor (rev.2)
DA40734716 UNITATEA MILITARA 02216 CUI: 15051428 34300000-0 01.07.2026 52
rezistenta
DA40712815 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 50112200-5 26.06.2026 10,602
servicii reparatie si intretinere autovehicul skoda b69sfp (inclusiv manopera + montare piese de sch
DA40510572 TRIBUNALUL BUCURESTI CUI: 4340633 50112200-5 29.05.2026 448
revizie b83wtb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853072 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24590000-6 14.09.2026 136
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
becuri auto p21/5/12v - 3 bucati
DAN2841974 AEROCLUBUL ROMANIEI CUI: 4266944 24590000-6 28.08.2026 74
etansat silicon negreu quick gasket loctite 5910 100ml
DAN2839232 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24911200-5 25.08.2026 109
solutie pentru vulcanizare pangus
DAN2837243 ENERGONUCLEAR SA CUI: 25344972 50110000-9 21.08.2026 1,458
compresor ac auto b74enr
DAN2835208 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24590000-6 19.08.2026 1,240
silicon temperaturi inalte -15 buc
DAN2831276 TRANSURB SA CUI: 10890801 24960000-1 13.08.2026 107
degripant loctite
DAN2830299 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 12.08.2026 136
set 5 supape instalatie ac-revizia bucuresti basarab
DAN2820015 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 31430000-9 29.07.2026 1,316
acumulator /baterie 12v, 72ah
DAN2818132 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211600-7 27.07.2026 279
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