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CUI: 29501093 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

GRIF SOFTEK SRL

Registered: 30.12.2011 DACIA, 16, 610107 https://www.grifsoftek.ro

Total revenue

5.89 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

5.83 Mn.

2,554 purchases

Offline purchases

51,196 RON

23 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

23.4%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT

National median: 30.2%

Ranked 27,637 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 56; the other 44 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
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 1,378,133 —— 1,378,133 23.4% 2.5% 368 2020–2026
COMUNA POIANA TEIULUI CUI: 2614074 537,837 —— 537,837 9.1% 2.1% 136 2018–2026
COMUNA GRINTIES CUI: 2614180 358,597 2,153 — 360,750 6.1% 1.2% 5 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 324,468 —— 324,468 5.5% 4.4% 85 2019–2026
COMUNA HANGU CUI: 2614449 313,349 —— 313,349 5.3% 0.9% 111 2018–2026
COMUNA STEFAN CEL MARE CUI: 2612979 287,435 2,507 — 289,942 4.9% 0.9% 102 2019–2026
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 285,522 —— 285,522 4.9% 9.4% 159 2018–2026
COMUNA TASCA CUI: 2614457 240,518 4,000 — 244,518 4.2% 0.7% 163 2018–2026
COMUNA FARCASA CUI: 2614171 218,194 7,800 — 225,994 3.8% 0.9% 110 2018–2026
COMUNA TIBUCANI CUI: 2614244 161,430 15,094 — 176,524 3.0% 0.6% 51 2018–2026
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 155,114 —— 155,114 2.6% 22.0% 52 2020–2026
COMUNA BORCA CUI: 2614139 147,358 —— 147,358 2.5% 0.3% 46 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 116,978 —— 116,978 2.0% 2.2% 373 2019–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 114,720 —— 114,720 2.0% 0.1% 16 2020–2026
COMUNA DULCESTI CUI: 2613702 110,864 —— 110,864 1.9% 0.3% 44 2019–2026
SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 93,245 —— 93,245 1.6% 30.9% 48 2018–2026
SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 88,855 —— 88,855 1.5% 9.6% 53 2018–2026
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 79,644 —— 79,644 1.4% 3.6% 85 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 77,457 —— 77,457 1.3% 4.3% 35 2022–2026
COMUNA HALAUCESTI CUI: 4541297 73,184 —— 73,184 1.2% 0.3% 29 2019–2026
COMUNA CEAHLAU CUI: 2614155 68,786 —— 68,786 1.2% 0.3% 53 2018–2025
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 66,934 —— 66,934 1.1% 2.7% 51 2022–2026
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 63,870 —— 63,870 1.1% 3.6% 44 2018–2025
SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 61,355 —— 61,355 1.0% 29.8% 28 2021–2026
SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 59,063 —— 59,063 1.0% 3.7% 16 2019–2025

1-25 of 60 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
DA41278651 COMUNA GRINTIES CUI: 2614180 39263000-3 28.09.2026 935
articole papetarie sci 2000 - consilier scolar
DA41268833 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 98390000-3 25.09.2026 826
pachet incarcari toner
DA41266983 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 50313100-3 25.09.2026 372
servicii reparatie copiator
DA41260982 COMUNA FARCASA CUI: 2614171 32420000-3 24.09.2026 2,065
dulap rack 27u 600x800x1440
DA41260965 COMUNA FARCASA CUI: 2614171 32323500-8 24.09.2026 3,100
instalare si materiale sistem de supraveghere si instalare
DA41256294 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 50324000-2 24.09.2026 40
servicii it
DA41256253 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 48761000-0 24.09.2026 687
licenta eset 5users
DA41256161 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 39263000-3 24.09.2026 2,057
articole de birou
DA41244019 COMUNA HANGU CUI: 2614449 50313100-3 23.09.2026 3,557
servicii reparatii fotocopiatoare
DA41242760 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 39263000-3 23.09.2026 890
pachet articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843953 COMUNA TIBUCANI CUI: 2614244 72000000-5 01.09.2026 2,180
servicii reconditionare
DAN2843946 COMUNA TIBUCANI CUI: 2614244 35125300-2 01.09.2026 3,700
camere supraveghere
DAN2843793 COMUNA TIBUCANI CUI: 2614244 50000000-5 01.09.2026 2,870
verificare sistem supraveghere
DAN2843087 COMUNA TIBUCANI CUI: 2614244 51620000-4 31.08.2026 1,680
reconditionare modul developare color, inlocuire starter, chip, rola
DAN2652814 COMUNA TIBUCANI CUI: 2614244 35642000-7 13.01.2026 1,949
piese schimb sistem supraveghere
DAN2651315 COMUNA TIBUCANI CUI: 2614244 30199000-0 12.01.2026 859
articole papetarie
DAN2651188 COMUNA TIBUCANI CUI: 2614244 30192000-1 12.01.2026 1,259
aticole birou
DAN2651132 COMUNA TIBUCANI CUI: 2614244 30192700-8 12.01.2026 597
articole birou - papetarie
DAN2604656 COMUNA STEFAN CEL MARE CUI: 2612979 39263000-3 14.11.2025 2,507
produse de birotica, papetarie si cartuse toner
DAN2452629 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 34913000-0 14.05.2025 837
materiale reparatie imprimanta
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/29501093
  • /api/v1/suppliers/29501093/revenue
  • /api/v1/suppliers/29501093/scores
  • /api/v1/suppliers/29501093/benchmarks
  • /api/v1/red-flags/by-supplier/29501093
  • /api/v1/suppliers/29501093/years
  • /api/v1/suppliers/29501093/cpv
  • /api/v1/suppliers/29501093/clients
  • /api/v1/suppliers/29501093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API