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CUI: 17161885 SRL NEAMȚ SAT SAVINESTI, COMUNA SAVINESTI

EURO DISCOUNT V & C SRL

Registered: 26.01.2005 CHIMIEI, 4, 617410 https://www.eurodisocunt.ro

Total revenue

2.64 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

578 purchases

Offline purchases

1.01 Mn.

38 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

37.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 15,232 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 34; the other 22 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 986,532 — 986,532 37.3% 0.0% 23 2019–2025
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 681,032 —— 681,032 25.8% 14.7% 322 2018–2026
COMUNA SAVINESTI CUI: 2613176 241,973 —— 241,973 9.2% 0.7% 38 2018–2026
ORASUL ROZNOV CUI: 2612901 105,645 —— 105,645 4.0% 0.1% 5 2019–2024
COMUNA PIATRA SOIMULUI CUI: 2613044 91,515 —— 91,515 3.5% 0.3% 5 2023–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 80,542 —— 80,542 3.1% 0.2% 45 2023–2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 75,897 528 — 76,425 2.9% 0.4% 40 2023–2026
ASOCIATIA JUVENALA CUI: 29432740 58,364 —— 58,364 2.2% 3.8% 24 2023–2024
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 56,132 —— 56,132 2.1% 1.3% 18 2023–2024
LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 51,938 —— 51,938 2.0% 1.6% 16 2021–2026
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 41,623 —— 41,623 1.6% 1.0% 4 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 41,196 —— 41,196 1.6% 1.2% 29 2023–2026
SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 30,058 —— 30,058 1.1% 1.2% 11 2023–2026
SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 25,192 —— 25,192 1.0% 3.0% 2 2025
COMUNA ZANESTI CUI: 2612952 680 18,730 — 19,410 0.7% 0.0% 13 2020–2021
COMUNA TARCAU CUI: 2614430 18,349 —— 18,349 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 16,515 —— 16,515 0.6% 1.1% 1 2025
COMUNA BORLESTI CUI: 2612898 4,800 —— 4,800 0.2% 0.0% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 3,836 —— 3,836 0.2% 0.1% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 3,609 —— 3,609 0.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 2,811 —— 2,811 0.1% 0.0% 2 2023
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 2,780 —— 2,780 0.1% 0.2% 9 2021–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 1,760 —— 1,760 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 1,329 —— 1,329 0.1% 0.2% 1 2022
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 549 —— 549 0.0% 0.0% 2 2020

1-25 of 26 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
DA41264934 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 15800000-6 25.09.2026 574
diverse produse alimentare
DA41113667 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 08.09.2026 227
furnizare pachet protocol
DA41111823 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 04.09.2026 756
furnizare pachet dulciuri
DA41049939 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 26.08.2026 1,782
pachet protocol neamt art festival
DA41046364 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 15800000-6 25.08.2026 1,315
produse protocol august 2026
DA41013579 COMUNA BORLESTI CUI: 2612898 18530000-3 19.08.2026 4,800
cadouri si recompense (rev.2)
DA40977959 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15981100-9 12.08.2026 623
izvorul muntelui apa plata 500ml sgr targul mesterilor si neamt art festival
DA40949444 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15000000-8 06.08.2026 4,690
pachet produse protocol fif
DA40892829 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 15981100-9 28.07.2026 346
izvorul muntelui apa plata 2.5l sgr
DA40892834 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 15981200-0 28.07.2026 208
izvorul muntelui apa minerala 2.5l sgr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765215 COMUNA DUMBRAVA ROSIE CUI: 2613109 15894400-5 26.05.2026 497
pachet asigurare hrana concursurile profesionale ale serviciilor voluntare pentru situai de urgenta etapa zonala
DAN2637049 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39220000-0 22.12.2025 16,200
ds nt vesela si accesorii pentru bucatarie
DAN2448775 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981200-0 08.05.2025 128,265
dsnt - apa minerata si plata
DAN2448758 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15861100-2 08.05.2025 58,250
dsnt - produse pentru activitatea de secretariat
DAN2409796 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 20.03.2025 466
produse protocol - festivalul international de folclor ceahlaul
DAN2398938 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 06.03.2025 62
protocol activitati
DAN2346376 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 23.12.2024 14,000
ds nt pachete promovare
DAN2346215 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39220000-0 23.12.2024 31,377
ds nt vesela si produse accesorii pentru bucatarie
DAN2182880 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 17.05.2024 119,242
ds nt apa plata si minerala
DAN2182869 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 17.05.2024 58,138
ds nt produse alimentare pentru organizare licitatii (cafea, ceai, zahar si lapte)
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/17161885
  • /api/v1/suppliers/17161885/revenue
  • /api/v1/suppliers/17161885/scores
  • /api/v1/suppliers/17161885/benchmarks
  • /api/v1/red-flags/by-supplier/17161885
  • /api/v1/suppliers/17161885/years
  • /api/v1/suppliers/17161885/cpv
  • /api/v1/suppliers/17161885/clients
  • /api/v1/suppliers/17161885/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API