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CUI: 17456908 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

SERVINFO COMPUTERS SRL

Registered: 07.04.2005 STR. PETRU MOVILA, 16 https://www.servinfopc.ro

Total revenue

1.56 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

861 purchases

Offline purchases

280 RON

1 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

42.9%

Main client: COMUNA DUMBRAVA ROSIE

National median: 30.2%

Ranked 11,716 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 28; the other 16 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 DUMBRAVA ROSIE CUI: 2613109 669,205 280 — 669,485 42.9% 0.9% 337 2018–2026
LICEUL VASILE CONTA CUI: 17232390 485,449 —— 485,449 31.1% 7.7% 100 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 116,383 —— 116,383 7.5% 6.5% 201 2018–2026
JUDETUL NEAMT CUI: 2612839 73,285 —— 73,285 4.7% 0.0% 7 2022–2023
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 53,639 —— 53,639 3.4% 0.3% 62 2018–2022
ORASUL ROZNOV CUI: 2612901 48,370 —— 48,370 3.1% 0.1% 33 2023–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 21,060 —— 21,060 1.4% 1.1% 45 2020–2025
ASOCIATIA CULTURALA VALEA BISTRITEI CUI: 33952334 20,660 —— 20,660 1.3% 6.4% 1 2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR NEAMT CUI: 13769384 13,150 —— 13,150 0.8% 4.5% 15 2018–2026
JUDETUL BRASOV CUI: 4384150 9,545 —— 9,545 0.6% 0.0% 2 2018–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 8,595 —— 8,595 0.6% 3.2% 15 2018–2019
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 6,688 —— 6,688 0.4% 0.4% 10 2022–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 6,095 —— 6,095 0.4% 0.1% 2 2018
PUBLISERV SA CUI: 9126534 5,740 —— 5,740 0.4% 0.0% 3 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 4,995 —— 4,995 0.3% 0.1% 8 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 3,936 —— 3,936 0.3% 0.0% 4 2023
DIRECTIA ADMINISTRARE PIETE CUI: 2614066 3,884 —— 3,884 0.3% 0.2% 7 2018–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 3,480 —— 3,480 0.2% 0.1% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 3,050 —— 3,050 0.2% 0.0% 2 2022
DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 1,810 —— 1,810 0.1% 0.1% 2 2018
SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 392 —— 392 0.0% 0.1% 2 2018
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 299 —— 299 0.0% 0.0% 1 2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 270 —— 270 0.0% 0.0% 1 2024
COMUNA BARGAUANI CUI: 2612944 147 —— 147 0.0% 0.0% 1 2019

1-24 of 24 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
DA41257162 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR NEAMT CUI: 13769384 30125000-1 24.09.2026 1,110
cuptor kyocera
DA41180802 LICEUL VASILE CONTA CUI: 17232390 72700000-7 15.09.2026 2,820
servicii de retelistica
DA41130746 COMUNA DUMBRAVA ROSIE CUI: 2613109 31431000-6 08.09.2026 660
acumulator ups 12v 9ah
DA41130721 COMUNA DUMBRAVA ROSIE CUI: 2613109 30237100-0 08.09.2026 130
sursa serioux energy 550w
DA41124875 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 30125100-2 07.09.2026 1,760
cartuse / tonere
DA41073052 ASOCIATIA CULTURALA VALEA BISTRITEI CUI: 33952334 39263000-3 31.08.2026 20,660
pachet articole papetarie si consumabile administrative, conform necesar achizitor
DA40999898 COMUNA DUMBRAVA ROSIE CUI: 2613109 30125000-1 17.08.2026 283
rola cuptor kyocera fs-1035
DA40968153 ORASUL ROZNOV CUI: 2612901 30192113-6 11.08.2026 2,565
set cartuse epson wf-c579r 50k black, 20kc/m/y stare civila
DA40914649 COMUNA DUMBRAVA ROSIE CUI: 2613109 30237100-0 31.07.2026 85
sursa spacer atx 500, 250w for 500 desktop pc
DA40914613 COMUNA DUMBRAVA ROSIE CUI: 2613109 30237100-0 31.07.2026 42
placa de retea tp-link tg-3468, pci express

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2365213 COMUNA DUMBRAVA ROSIE CUI: 2613109 30233132-5 20.01.2025 280
hdd
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/17456908
  • /api/v1/suppliers/17456908/revenue
  • /api/v1/suppliers/17456908/scores
  • /api/v1/suppliers/17456908/benchmarks
  • /api/v1/red-flags/by-supplier/17456908
  • /api/v1/suppliers/17456908/years
  • /api/v1/suppliers/17456908/cpv
  • /api/v1/suppliers/17456908/clients
  • /api/v1/suppliers/17456908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API