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CUI: 2039325 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

SOFT COMPREST SRL

Registered: 16.03.1992 STR. PETRU RARES, 2A, 5600

Total revenue

6.24 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

5.64 Mn.

533 purchases

Offline purchases

19,884 RON

4 purchases

Tenders

588,623 RON

9 contracts

Won without competition

52.2%

5 of 9 lots

National rate: 34.3%

Ranked 4,249 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

82.7%

Main client: APA CANAL SA

National median: 30.2%

Ranked 1,199 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 8
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 12 largest CPV groups, out of 24; the other 12 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
APA CANAL SA CUI: 16914128 4,578,377 — 588,623 5,167,000 82.7% 0.7% 409 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 256,300 —— 256,300 4.1% 0.1% 1 2025
COMUNA DRAGOMIRESTI CUI: 2613001 116,730 —— 116,730 1.9% 0.4% 3 2019–2023
COMUNA ROMANI CUI: 2612995 111,667 —— 111,667 1.8% 0.2% 7 2021–2024
URBAN SA CUI: 11316859 86,837 —— 86,837 1.4% 0.1% 30 2018–2023
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 72,375 —— 72,375 1.2% 0.0% 4 2018–2020
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 57,445 —— 57,445 0.9% 0.8% 14 2019–2025
COMUNA PANGARATI CUI: 2612960 38,692 —— 38,692 0.6% 0.2% 5 2025–2026
MUNICIPIUL BACAU CUI: 4278337 17,000 17,000 — 34,000 0.5% 0.0% 2 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 24,959 —— 24,959 0.4% 0.0% 5 2018–2021
COMUNA TASCA CUI: 2614457 23,110 —— 23,110 0.4% 0.1% 2 2020
COMUNA GRIVITA CUI: 3394074 20,894 —— 20,894 0.3% 0.0% 10 2018–2020
COMUNA STANITA CUI: 2613818 19,831 —— 19,831 0.3% 0.1% 5 2019–2025
COMUNA DELESTI CUI: 3337664 19,776 —— 19,776 0.3% 0.0% 1 2020
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18,084 —— 18,084 0.3% 0.1% 2 2022–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 17,802 —— 17,802 0.3% 0.0% 2 2021
APAVITAL SA CUI: 1959768 17,740 —— 17,740 0.3% 0.0% 1 2020
COMUNA OSESTI CUI: 3337656 16,010 —— 16,010 0.3% 0.1% 4 2021
MUNICIPIUL ROMAN CUI: 2613583 12,049 —— 12,049 0.2% 0.0% 5 2020–2024
COMUNA TANASOAIA CUI: 4297789 11,970 —— 11,970 0.2% 0.1% 2 2025
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 11,760 —— 11,760 0.2% 0.2% 3 2021–2024
CURTEA DE APEL ORADEA CUI: 17071723 11,400 —— 11,400 0.2% 0.2% 1 2026
COMUNA ZAPODENI CUI: 3337699 10,358 —— 10,358 0.2% 0.0% 3 2020
COMUNA PERIENI CUI: 4540020 10,275 —— 10,275 0.2% 0.0% 2 2019
AQUAVAS SA CUI: 17986823 8,024 —— 8,024 0.1% 0.0% 2 2019

1-25 of 44 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
DA41094386 APA CANAL SA CUI: 16914128 42124290-3 02.09.2026 7,180
motor pedrollo 4kw 400/690
DA41094418 APA CANAL SA CUI: 16914128 42124290-3 02.09.2026 7,745
piese pentru pompe
DA41094458 APA CANAL SA CUI: 16914128 42124290-3 02.09.2026 1,325
piese pentru pompe
DA41094218 APA CANAL SA CUI: 16914128 42124290-3 02.09.2026 14,422
piese pompe
DA41001871 APA CANAL SA CUI: 16914128 42124220-2 17.08.2026 27,800
piese pentru pompe
DA40954110 APA CANAL SA CUI: 16914128 42124220-2 06.08.2026 20,204
piese pentru pompe
DA40952902 APA CANAL SA CUI: 16914128 42124220-2 06.08.2026 21,030
piese pentru pompe
DA40894583 COMUNA PANGARATI CUI: 2612960 50000000-5 28.07.2026 3,750
servicii racordarea supapaei de injectie la pompa dozatoare existenta
DA40855044 COMUNA PANGARATI CUI: 2612960 50800000-3 21.07.2026 5,500
reechipare tablou comanda pompa dozatoare
DA40816959 APA CANAL SA CUI: 16914128 42124220-2 14.07.2026 4,800
pachet piese schimb pompa hf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1710855 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 31711100-4 01.07.2022 1,880
placa microprocesor
DAN1506941 COMUNA BARGAUANI CUI: 2612944 31681000-3 27.07.2021 458
materiale electrice
DAN1084346 MUNICIPIUL BACAU CUI: 4278337 42122220-8 28.03.2019 17,000
pompa submersibila pasaj oituz - gusa
DAN1061189 THERMOENERGY GROUP SA CUI: 33620670 34312500-2 18.01.2019 546
etansare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136192 APA CANAL SA CUI: 16914128 42122130-0 20.08.2026 32,500
furnizare: pompa transvazare cu alimentare electrica - 1 buc.<br> pompa dozare cu membrana, cu comunicatie m-bus - 1 buc.
SCNA1079519 APA CANAL SA CUI: 16914128 43134100-2 22.11.2022 158,674
furnizare electropompa spau actionata prin convertizor de frecventa- 7 buc
SCNA1065904 APA CANAL SA CUI: 16914128 42122130-0 16.02.2022 97,378
furnizare: electropompe submersibile
SCNA1051702 APA CANAL SA CUI: 16914128 31121110-4 21.04.2021 27,320
furnizare: convertizor de frecventa 22 kw, 380 v - 2 buc, convertizor de frecventa 2,2 kw, 380v - 4 buc
SCNA1040847 APA CANAL SA CUI: 16914128 31121110-4 10.08.2020 153,550
convertizor de frecventa 335 kw, 675 a, 400 v si convertizor de frecventa 250 kw, 456 a, 400v
SCNA1031964 APA CANAL SA CUI: 16914128 42122130-0 06.02.2020 95,331
grupuri de pompare lot 1 si lot 2
SCNA1029810 APA CANAL SA CUI: 16914128 43134100-2 18.12.2019 12,470
furnizare electrompompa apa uzata - montaj spau
SCNA1028068 APA CANAL SA CUI: 16914128 31121110-4 26.11.2019 11,400
furnizare convertizor de frecventa minim 2 x 5.5 kw
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/2039325
  • /api/v1/suppliers/2039325/revenue
  • /api/v1/suppliers/2039325/scores
  • /api/v1/suppliers/2039325/benchmarks
  • /api/v1/red-flags/by-supplier/2039325
  • /api/v1/suppliers/2039325/years
  • /api/v1/suppliers/2039325/cpv
  • /api/v1/suppliers/2039325/clients
  • /api/v1/suppliers/2039325/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API