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CUI: 17161818 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

EUROEM SRL

Registered: 26.01.2005 STR. DUMBRAVEI, 1, 5600 www.euroem.ro

Total revenue

7.05 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

6.55 Mn.

462 purchases

Offline purchases

201,409 RON

17 purchases

Tenders

299,099 RON

3 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

8.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 40,233 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 1
#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 7 largest CPV groups, out of 7; 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
COMUNA DRAGANESTI CUI: 5431675 75,876 —— 75,876 1.1% 0.2% 4 2019–2022
ORAS BORSA CUI: 3627544 72,854 —— 72,854 1.0% 0.0% 2 2020
COMUNA CATINA CUI: 4426174 72,241 —— 72,241 1.0% 0.4% 4 2019–2025
COMUNA SIRIA CUI: 3518920 70,762 —— 70,762 1.0% 0.1% 4 2018–2023
COMUNA VALEA CHIOARULUI CUI: 3694543 67,232 —— 67,232 1.0% 0.1% 2 2018–2021
COMUNA GIROV CUI: 2613141 66,332 —— 66,332 0.9% 0.3% 2 2023
COMPLEX DELTA SRL CUI: 2361176 63,659 —— 63,659 0.9% 2.5% 1 2026
COMUNA ANDRIESENI CUI: 4540704 62,292 —— 62,292 0.9% 0.3% 2 2023–2024
COMUNA MOGOS CUI: 4562460 59,880 —— 59,880 0.9% 0.2% 5 2020–2023
COMUNA RACOASA CUI: 4639032 59,760 —— 59,760 0.9% 0.2% 2 2018–2021
COMUNA LUPENI CUI: 4368049 57,192 —— 57,192 0.8% 0.1% 5 2019–2020
COMUNA ZARAND CUI: 3520130 55,141 —— 55,141 0.8% 0.1% 3 2022–2024
COMUNA GOLAIESTI CUI: 4540577 54,810 —— 54,810 0.8% 0.1% 1 2021
MUNICIPIUL REGHIN CUI: 3675258 54,282 —— 54,282 0.8% 0.0% 3 2018–2020
COMUNA COMARNA CUI: 4540640 52,080 —— 52,080 0.7% 0.1% 2 2019–2021
COMUNA BERENI CUI: 16402632 50,119 —— 50,119 0.7% 0.2% 3 2023
COMUNA NISTORESTI CUI: 4447274 50,082 —— 50,082 0.7% 0.2% 1 2022
COMUNA STRUNGA CUI: 4541041 49,698 —— 49,698 0.7% 0.1% 3 2019–2022
COMUNA VANATORI CUI: 4297975 48,540 —— 48,540 0.7% 0.0% 3 2018–2022
COMUNA CEPLENITA CUI: 4541246 47,592 —— 47,592 0.7% 0.1% 2 2020–2021
COMUNA TARSOLT CUI: 3896909 47,202 —— 47,202 0.7% 0.2% 1 2023
COMUNA LUCIU CUI: 3724458 46,800 —— 46,800 0.7% 0.2% 1 2019
COMUNA PANGARATI CUI: 2612960 45,055 —— 45,055 0.6% 0.2% 2 2018–2022
COMUNA CORUND CUI: 4246084 42,630 —— 42,630 0.6% 0.1% 1 2021
COMUNA BRATCA CUI: 4738400 41,546 —— 41,546 0.6% 0.1% 1 2018

26-50 of 146 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
DA41285862 SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 44160000-9 29.09.2026 8,778
pachet teava corugata din peid sn8 od400
DA41274365 COMUNA BICAZ-CHEI CUI: 2614406 44160000-9 29.09.2026 1,629
teava corugata din peid sn8 id600
DA41255832 COMUNA BICAZ-CHEI CUI: 2614406 44160000-9 25.09.2026 1,086
teava corugata
DA41253953 COMUNA BORLESTI CUI: 2612898 44160000-9 24.09.2026 1,908
conducte, tevarie, tevi, tubaje, tuburi si articole conexe (rev.2)
DA41152599 COMPLEX DELTA SRL CUI: 2361176 44160000-9 10.09.2026 63,659
achizitie elemente structura platforma plutitoare sistem fv in cadrul proiectului horizon swim
DA41070782 COMUNA GARCINA CUI: 2612910 44160000-9 28.08.2026 4,456
pachet teava corugata din peid sn4 od800
DA40924834 COMUNA COSERENI CUI: 4365255 44160000-9 03.08.2026 81,832
pachet teava corugata comuna cosereni
DA40895050 ORAS BREAZA CUI: 2845486 44160000-9 28.07.2026 4,950
pachet teava corugata
DA40734911 ORAS CHISINEU CRIS CUI: 3519283 44160000-9 01.07.2026 20,472
tuburi pentru podete
DA40734275 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 44160000-9 30.06.2026 3,807
teava corugata din hdpe sn8 id250/id400

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860614 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 22.09.2026 8,478
dsnt -teava corugata
DAN2715645 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 30.03.2026 11,843
ds nt teava corugata
DAN2641936 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 29.12.2025 11,308
dsnt - teava corugata
DAN2615120 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 28.11.2025 14,126
ds nt teava corugata
DAN2607278 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 19.11.2025 16,048
ds nt teava corugata
DAN2559122 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 29.09.2025 4,541
dsnt - teava corugata
DAN2512972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 23.07.2025 11,734
ds nt teava corugata
DAN2414827 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 27.03.2025 11,778
ds nt teava corugata
DAN2389562 COMUNA TASCA CUI: 2614457 44163100-1 21.02.2025 4,684
tevi corugate si garnituri
DAN2389538 COMUNA TASCA CUI: 2614457 44163100-1 21.02.2025 4,684
tevi corugate si garnituri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049957 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 28.10.2022 435,880
teava corugata/ structura metalica - d.s. neamt
CAN1089675 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44162300-6 17.10.2022 214,013
furnizare tevi corugate din polietilena de inalta densitate cu pereti dublii/teava corugata ramforsata cu otel inoxidabil, sn 8
CAN1039539 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 24.08.2020 39,000
teava corugata cu ranforsare metalica, diametrul 1500 mm - d.s. neamt
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/17161818
  • /api/v1/suppliers/17161818/revenue
  • /api/v1/suppliers/17161818/scores
  • /api/v1/suppliers/17161818/benchmarks
  • /api/v1/red-flags/by-supplier/17161818
  • /api/v1/suppliers/17161818/years
  • /api/v1/suppliers/17161818/cpv
  • /api/v1/suppliers/17161818/clients
  • /api/v1/suppliers/17161818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API