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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
COMUNA PASTRAVENI CUI: 2614201 56,753 126 — 56,879 1.0% 0.2% 74 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 34,846 —— 34,846 0.6% 0.4% 34 2021–2026
COMUNA RUGINOASA CUI: 15707914 30,588 —— 30,588 0.5% 0.1% 22 2019–2021
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 23,899 —— 23,899 0.4% 10.4% 51 2018–2025
COMUNA SAVINESTI CUI: 2613176 23,155 —— 23,155 0.4% 0.1% 1 2026
SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 22,638 —— 22,638 0.4% 4.3% 5 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 22,056 —— 22,056 0.4% 0.1% 1 2019
COMUNA URECHENI CUI: 2614260 7,502 11,143 — 18,645 0.3% 0.1% 16 2018–2021
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 18,524 —— 18,524 0.3% 0.4% 27 2018–2026
COMUNA BARGAUANI CUI: 2612944 17,655 —— 17,655 0.3% 0.1% 25 2020–2025
COLEGIUL TEHNIC FORESTIER CUI: 2613060 14,164 —— 14,164 0.2% 3.0% 1 2021
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 11,634 —— 11,634 0.2% 0.7% 2 2025–2026
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 9,799 —— 9,799 0.2% 0.2% 3 2018–2026
SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 8,167 —— 8,167 0.1% 5.9% 1 2023
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 — 7,536 — 7,536 0.1% 0.1% 2 2022–2023
UNITATE MEDICO- SOCIALA CUI: 15272305 7,282 —— 7,282 0.1% 1.5% 3 2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 6,247 —— 6,247 0.1% 0.0% 8 2020–2025
SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 5,686 —— 5,686 0.1% 1.3% 9 2018–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 5,194 —— 5,194 0.1% 1.3% 3 2023
OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 4,606 —— 4,606 0.1% 1.4% 1 2022
DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 4,035 —— 4,035 0.1% 1.3% 4 2021–2022
COMUNA BORLESTI CUI: 2612898 2,595 —— 2,595 0.0% 0.0% 1 2019
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 2,507 —— 2,507 0.0% 0.0% 3 2020–2023
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 2,290 —— 2,290 0.0% 0.3% 1 2025
SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 1,845 —— 1,845 0.0% 0.2% 1 2019

26-50 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