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CUI: 17343607 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

CRISOFT DESIGN SRL

Registered: 10.03.2005 PETRU MOVILA, 25, 610094 https://www.crisakt.ro

Total revenue

1.28 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

269 purchases

Offline purchases

229,797 RON

88 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

9.0%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI

National median: 30.2%

Ranked 39,977 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 100,280 15,600 — 115,880 9.0% 0.1% 8 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 83,620 29,160 — 112,780 8.8% 0.1% 17 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 106,750 —— 106,750 8.3% 0.5% 24 2019–2026
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 105,895 —— 105,895 8.2% 0.2% 28 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 98,895 —— 98,895 7.7% 0.8% 27 2019–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 83,710 8,405 — 92,115 7.2% 0.1% 19 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 82,560 —— 82,560 6.4% 0.5% 24 2019–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 75,440 —— 75,440 5.9% 0.4% 8 2019–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 33,435 25,470 — 58,905 4.6% 0.2% 7 2020–2023
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 — 48,030 — 48,030 3.7% 1.5% 15 2018–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 13,660 24,502 — 38,162 3.0% 0.5% 15 2020–2026
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 18,200 17,490 — 35,690 2.8% 0.9% 17 2023–2025
LICEUL TEORETIC CA ROSETTI CUI: 4203920 34,760 —— 34,760 2.7% 0.5% 16 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30,165 —— 30,165 2.4% 0.2% 10 2021–2026
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 27,260 —— 27,260 2.1% 2.0% 14 2021–2026
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 26,870 —— 26,870 2.1% 0.5% 21 2019–2026
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 7,380 18,450 — 25,830 2.0% 0.6% 21 2019–2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 20,960 —— 20,960 1.6% 16.0% 3 2024–2025
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 18,570 —— 18,570 1.5% 0.1% 3 2021–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 5,960 12,000 — 17,960 1.4% 0.5% 6 2018–2023
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 16,080 —— 16,080 1.3% 0.5% 7 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 — 13,200 — 13,200 1.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR VASLUI CUI: 4226346 12,000 —— 12,000 0.9% 6.4% 4 2020–2022
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 9,630 —— 9,630 0.8% 0.2% 7 2021–2024
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 5,640 3,300 — 8,940 0.7% 0.6% 4 2020–2021

1-25 of 40 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
DA40726490 SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 72200000-7 01.07.2026 2,700
actualizari legislative si update - crisakt (co/ mf) ( server ) contract la distanta
DA40534889 LICEUL TEORETIC CA ROSETTI CUI: 4203920 72200000-7 08.06.2026 4,050
liceul teoretic ,,c.a.rosetti
DA40315719 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 72200000-7 06.05.2026 960
actualizari legislative si update - crisakt ( statie ) contract la distanta
DA40315737 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 72200000-7 06.05.2026 490
actualizari legislative si update - crisakt (co/ mf / sal) ( server ) contract la distanta
DA40315754 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 72200000-7 06.05.2026 6,720
actualizari legislative si update - crisakt ( statie ) contract la distanta
DA40315789 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 72200000-7 06.05.2026 3,920
actualizari legislative si update - crisakt (co/ mf / sal) ( server ) contract la distanta
DA40255046 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 72200000-7 28.04.2026 10,640
achizitie servicii de mentenanta si actualizare program de contabilitate perioda mai-decembrie
DA40234476 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 72200000-7 27.04.2026 12,000
actualizari legislative si update - crisakt - contract la distanta 1 server si 8 statii
DA40246450 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 72200000-7 27.04.2026 11,600
actualiz.legislat.si update-crisakt (co/mf/sal/server/declaratii tva/statie) ctr. la dist mai-dec 26
DA40194574 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 72200000-7 20.04.2026 14,130
achizitie actualizari program informatic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827570 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 72500000-0 10.08.2026 2,550
servicii informatice contabilitate
DAN2819340 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 72200000-7 28.07.2026 1,710
prestari servicii informatice trimestrul ii
DAN2807453 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 72500000-0 14.07.2026 2,550
servicii informatice contabilitate
DAN2738557 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 72200000-7 23.04.2026 1,710
prestari servicii informatice trimestrul i
DAN2725030 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 72200000-7 06.04.2026 1,400
act aditional nr. 5 la contractul nr. 4553/14.03.2025<br>avand ca obiect prestare servicii de programare si consultanta software
DAN2722914 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 72500000-0 03.04.2026 2,550
servicii informatice contabilitate
DAN2686117 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 72200000-7 19.02.2026 4,200
servicii de programare si consultanta software pentru dgrfp brasov, pentru luna ianuarie, februarie si martie
DAN2678721 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72261000-2 09.02.2026 2,000
servicii de instalare , configurare si instruire modul alop 2026 - act aditional nr. 2 la contractul nr. 351/26.03.2025
DAN2675802 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72261000-2 05.02.2026 1,800
servicii de asistenta si intretinere program informatic contabil - act aditional: 01.01.2026-31.03.2026
DAN2636731 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 72500000-0 22.12.2025 2,130
servicii informatice contabilitate
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/17343607
  • /api/v1/suppliers/17343607/revenue
  • /api/v1/suppliers/17343607/scores
  • /api/v1/suppliers/17343607/benchmarks
  • /api/v1/red-flags/by-supplier/17343607
  • /api/v1/suppliers/17343607/years
  • /api/v1/suppliers/17343607/cpv
  • /api/v1/suppliers/17343607/clients
  • /api/v1/suppliers/17343607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API