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CUI: 25373501 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

EURIAL EST DISTRIBUTIE SRL

Registered: 30.03.2009 APUSULUI, 19, 610244 https://www.clear-vision.ro

Total revenue

232,426 RON

33 client authorities · paid between 2020 and 2025

Direct purchases

135,535 RON

79 purchases

Offline purchases

46,667 RON

2 purchases

Tenders

50,224 RON

10 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

17.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 34,117 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 8 largest CPV groups, out of 8; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 39,534 — 39,534 17.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 31,747 31,747 13.7% 0.0% 3 2023–2024
SCOALA GIMNAZIALA NR2 CUI: 17466804 26,842 —— 26,842 11.6% 0.6% 4 2020–2021
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 22,548 —— 22,548 9.7% 0.4% 5 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 21,320 —— 21,320 9.2% 0.1% 3 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 18,214 —— 18,214 7.8% 0.0% 21 2023–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 12,895 12,895 5.6% 0.0% 1 2023
SCOALA GIMNAZIALA NR11 CUI: 17474386 10,286 —— 10,286 4.4% 3.0% 6 2020–2024
SCOALA GIMNAZIALA NR3 CUI: 17404178 9,479 —— 9,479 4.1% 0.2% 5 2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 7,133 — 7,133 3.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 5,582 5,582 2.4% 0.0% 6 2023–2024
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 3,773 —— 3,773 1.6% 0.1% 8 2020–2021
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 3,276 —— 3,276 1.4% 0.1% 3 2020–2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 3,000 —— 3,000 1.3% 0.0% 1 2022
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 2,453 —— 2,453 1.1% 0.3% 1 2025
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 1,730 —— 1,730 0.7% 0.0% 1 2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 1,680 —— 1,680 0.7% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,597 —— 1,597 0.7% 0.0% 2 2022
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 1,200 —— 1,200 0.5% 0.0% 1 2022
AGENTIA NATIONALA ANTIDROG CUI: 28652497 1,200 —— 1,200 0.5% 0.0% 1 2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 1,008 —— 1,008 0.4% 0.0% 1 2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 940 —— 940 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 803 —— 803 0.4% 0.2% 1 2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 792 —— 792 0.3% 0.0% 1 2024
COMUNA SAVINESTI CUI: 2613176 762 —— 762 0.3% 0.0% 1 2021

1-25 of 33 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
DA39552286 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 39831200-8 16.12.2025 2,453
pachet curatenie
DA37550967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 24455000-8 28.02.2025 320
dezinfectanti maini pentru cs elena doamna
DA37551093 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 24455000-8 27.02.2025 96
dezinfectanti maini pentru cs ozana
DA36405390 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 24455000-8 02.09.2024 806
pachet dezinfectanti pentru sediu
DA36252058 SCOALA GIMNAZIALA NR11 CUI: 17474386 24311900-6 05.08.2024 850
tablete clor activ
DA36056090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39800000-0 02.07.2024 1,453
detergenti pentru compexul de servicii rezidentiale pentru copii si tineri cu dizabilitati p nt
DA35999928 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 19640000-4 21.06.2024 792
pachet saci polietilena 240l um02133 conform oferta nr. 69/12.06.2024
DA35793155 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 34300000-0 24.05.2024 241
pachet solutii de intretinere pt autoturisme
DA35793520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33700000-7 24.05.2024 390
produse de ingirjire personala pentru sediu
DA35766165 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 24455000-8 22.05.2024 786
pachet dezinfectanti pentru cs ion creanga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2077383 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831240-0 28.12.2023 39,534
ds nt produse de curatenie
DAN2065666 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39831240-0 13.12.2023 7,133
materiale de curatenie - reperele nr. 1, 2, 4, 5, 12 si 21

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142170 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 39831240-0 21.02.2025 867
negociere fara publicare materiale curatenie 01.02.2024 - eurial est distributie
SCNA1094049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39831200-8 15.10.2024 334,359
furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea
CAN1124680 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33711900-6 11.04.2024 2,029
negociere fara publicare anunt materiale curatenie 01.11.2023 eurial est distributie
CAN1124623 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33711900-6 11.04.2024 105
negociere materiale curatenie 07.09.2023 - eurial est distributie
CAN1120882 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 39831240-0 09.02.2024 12,895
furnizare detergenti de curatenie -
CAN1117906 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33711900-6 27.12.2023 105
negociere materiale curatenie 15.09.2023 - eurial est distributie srl
CAN1114203 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33711900-6 23.10.2023 100
negociere materiale curatenie 10.08.2023 - eurial est distributie
CAN1113519 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 39831240-0 11.10.2023 2,376
negociere fara publicare materiale curatenie 23.08.2023 - eurial est distributie s.r.l
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/25373501
  • /api/v1/suppliers/25373501/revenue
  • /api/v1/suppliers/25373501/scores
  • /api/v1/suppliers/25373501/benchmarks
  • /api/v1/red-flags/by-supplier/25373501
  • /api/v1/suppliers/25373501/years
  • /api/v1/suppliers/25373501/cpv
  • /api/v1/suppliers/25373501/clients
  • /api/v1/suppliers/25373501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API