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CUI: 34049173 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

EUROBODY HYDRAULICS SRL

Registered: 02.02.2015 CHICIUREI, 47, 31872

Total revenue

90.70 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

242 purchases

Offline purchases

536,924 RON

54 purchases

Tenders

87.75 Mn.

97 contracts

Won without competition

39.5%

49 of 90 lots

National rate: 34.3%

Ranked 5,479 of 11,028

Won at the estimated value

3.8%

1 of 44 lots

National rate: 1.2%

Ranked 1,400 of 6,155

Dependence on the main client

12.4%

Main client: UNITATEA MILITARA 01714

National median: 30.2%

Ranked 37,858 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 49
#07 Exact price match 1
#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 24; the other 12 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
UNITATEA MILITARA 01714 CUI: 4317975 152,500 — 11,122,000 11,274,500 12.4% 21.0% 10 2019–2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 —— 9,201,500 9,201,500 10.1% 0.9% 3 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 27,461 9,062,495 9,089,956 10.0% 0.2% 4 2019–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 7,487,745 7,487,745 8.3% 0.2% 11 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 42,800 — 5,248,000 5,290,800 5.8% 0.6% 9 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 16,000 109,564 3,400,800 3,526,364 3.9% 0.1% 15 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 2,783,000 2,783,000 3.1% 0.6% 2 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 102,758 23,458 2,200,000 2,326,216 2.6% 0.1% 6 2023–2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 2,235,000 2,235,000 2.5% 2.7% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 2,189,000 2,189,000 2.4% 0.0% 2 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 —— 1,720,000 1,720,000 1.9% 3.7% 1 2026
MUNICIPIUL VASLUI CUI: 3337532 —— 1,639,000 1,639,000 1.8% 0.2% 2 2022–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 66,664 — 1,561,000 1,627,664 1.8% 0.2% 3 2023–2025
UNITATEA MILITARA 01512 CUI: 4241117 — 1,500 1,525,000 1,526,500 1.7% 0.5% 2 2021–2023
TRANS BUS SA CUI: 10622337 4,414 — 1,490,000 1,494,414 1.7% 1.1% 3 2023–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 3,500 — 1,379,000 1,382,500 1.5% 7.8% 3 2022–2025
SALUBRIS SA CUI: 14816433 —— 1,295,900 1,295,900 1.4% 0.4% 2 2018–2023
APASERV SATU MARE SA CUI: 16844952 18,835 1,390 1,253,000 1,273,225 1.4% 0.1% 6 2018–2025
APAVITAL SA CUI: 1959768 30,481 — 1,213,212 1,243,693 1.4% 0.0% 6 2018–2023
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 1,168,000 1,168,000 1.3% 0.4% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 22,901 4,445 1,139,000 1,166,346 1.3% 0.1% 11 2022–2026
MUNICIPIUL PITESTI CUI: 4317967 —— 1,100,000 1,100,000 1.2% 0.1% 1 2020
COMUNA GAROAFA CUI: 4350718 —— 960,000 960,000 1.1% 1.1% 2 2019–2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 —— 932,000 932,000 1.0% 0.3% 1 2021
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 4,518 — 910,000 914,518 1.0% 1.8% 3 2019–2021

1-25 of 112 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
DA41254573 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 24951100-6 24.09.2026 386
serviciu reparatie iveco a-301213 pentru um 02110 bistrita
DA41154216 CONFORT URBAN SRL CUI: 1875349 50116000-1 10.09.2026 7,928
revizii si reparatii masini de ridicari
DA41148712 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 50110000-9 09.09.2026 6,187
revizie cu schimb de ulei
DA41132416 UNITATEA MILITARA 01357 CUI: 4265884 34330000-9 09.09.2026 50,612
cabluri tractiune troliu
DA41083985 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 50112000-3 01.09.2026 10,912
mentenanta echipament de tip atc
DA40993195 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42416300-8 17.08.2026 47,300
lift hidraulic
DA40955858 UNITATEA MILITARA 01357 CUI: 4265884 34330000-9 07.08.2026 48,259
cabluri tractiune
DA40917081 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 31.07.2026 10,848
mentenanta generala macara
DA40890488 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 50110000-9 27.07.2026 8,771
servicii reparatie suprastructura macara fassi
DA40857602 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50531400-0 24.07.2026 1,197
reparatie macara f120atxp12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841230 MUNICIPIUL ALBA IULIA CUI: 4562923 71631000-0 27.08.2026 6,800
inspectie tehnica si reparatii macara ab45pma
DAN2837798 RAT SRL CUI: 2315129 39541220-4 24.08.2026 2,800
chinga de ridicare cu urechi textile portanta
DAN2812917 TETKRON SRL CUI: 27272953 50112000-3 20.07.2026 49,800
servicii de reparare si de intretinere a automobilelor
DAN2772644 RAT SRL CUI: 2315129 42121400-7 05.06.2026 7,480
motor hidraulic, bila otel
DAN2742237 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50712000-9 28.04.2026 15,364
servicii de prelucrari mecanice specifice - antena radio comanda
DAN2729574 TETKRON SRL CUI: 27272953 50112000-3 14.04.2026 12,191
servicii de reparare si de intretinere a automobilelor (rev.2)
DAN2729497 TETKRON SRL CUI: 27272953 50116500-6 14.04.2026 13,375
servicii de reparare si de intretinere a automobilelor (rev.2)
DAN2716316 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50712000-9 30.03.2026 1,166
servicii de prelucrari mecanice specifice - senzor presiune
DAN2692878 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50712000-9 02.03.2026 19,164
servicii de prelucrari mecanice specifice - reparatie instalatie hidraulica de ridicat
DAN2637045 TETKRON SRL CUI: 27272953 50112000-3 22.12.2025 31,528
servicii de reparare si de intretinere a automobilelor (rev.2)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159729 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 27.08.2026 228,301
servicii de reparare si intretinere a macaralelor
CAN1173060 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 42415210-3 19.08.2026 1,720,000
autocamionului cu macara si remorca
CAN1146337 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 50100000-6 04.08.2026 72,750
servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile pentru utilaje aflate in parcul auto propriu al cmesb s.a. - 2 loturi
CAN1166462 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34142000-4 24.04.2026 1,630,000
autoremorcher carosat cu suprastructura pentru recuperare vehicule grele, necesar pentru lucrari intretinere la cic spataru - nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti-buzau -1buc
CAN1162195 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34130000-7 05.02.2026 2,448,000
autoplatforma si servicii de revizii obligatorii in perioada de garantie
CAN1143802 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 09.12.2025 138,575
servicii de reparare si de intretinere a macaralelor-fassi
CAN1152840 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42415210-3 25.08.2025 2,699,000
autocamion 6x4 cu brat macara 6 to (3 axe) - lot 1 <br>autocamion 8x8 cu brat macara 21 to (4 axe) - lot 2
SCNA1123993 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 34144700-5 11.08.2025 439,000
achizitie autoutilitara cu macara
CAN1143463 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34144700-5 13.03.2025 549,000
autocamion cu brat incarcator
SCNA1115535 RAT SRL CUI: 2315129 34144000-8 23.12.2024 750,000
achizitie autospeciala ridicari auto
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/34049173
  • /api/v1/suppliers/34049173/revenue
  • /api/v1/suppliers/34049173/scores
  • /api/v1/suppliers/34049173/benchmarks
  • /api/v1/red-flags/by-supplier/34049173
  • /api/v1/suppliers/34049173/years
  • /api/v1/suppliers/34049173/cpv
  • /api/v1/suppliers/34049173/clients
  • /api/v1/suppliers/34049173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API