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CUI: 35291883 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

NEOXIS IT SRL

Registered: 01.11.2016 C. A. ROSETTI, 5, 110040 https://neoxis.ro

Total revenue

2.58 Mn.

120 client authorities · paid between 2019 and 2026

Direct purchases

1.50 Mn.

202 purchases

Offline purchases

154,994 RON

15 purchases

Tenders

930,024 RON

5 contracts

Won without competition

75.0%

3 of 5 lots

National rate: 34.3%

Ranked 2,444 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 19,740 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 3
#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 22; the other 10 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 815,260 815,260 31.5% 0.0% 3 2020–2024
CURTEA DE APEL PITESTI CUI: 17180054 267,980 —— 267,980 10.4% 8.7% 43 2020–2024
TEATRUL ALEXANDRU DAVILA CUI: 4229440 114,380 —— 114,380 4.4% 0.5% 3 2021–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 109,064 109,064 4.2% 0.0% 1 2019
MUNICIPIUL CRAIOVA CUI: 4417214 88,410 —— 88,410 3.4% 0.0% 2 2020–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 70,000 —— 70,000 2.7% 0.0% 1 2021
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 68,000 — 68,000 2.6% 0.0% 2 2023
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 67,892 —— 67,892 2.6% 1.9% 5 2021–2024
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 66,200 —— 66,200 2.6% 0.4% 3 2022–2026
UM 0296 BUCURESTI CUI: 14381010 — 50,000 — 50,000 1.9% 0.1% 1 2020
JUDETUL MURES CUI: 4322980 45,300 —— 45,300 1.8% 0.0% 1 2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 43,700 —— 43,700 1.7% 0.1% 1 2021
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 42,950 —— 42,950 1.7% 0.8% 2 2022
CURTEA DE APEL TARGU MURES CUI: 17688240 40,000 —— 40,000 1.6% 0.7% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 37,060 —— 37,060 1.4% 0.0% 2 2022
AEROPORTUL IASI RA CUI: 9671409 33,000 —— 33,000 1.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 29,200 —— 29,200 1.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 28,450 —— 28,450 1.1% 0.2% 1 2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 24,500 2,400 — 26,900 1.0% 0.0% 2 2021
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 23,500 —— 23,500 0.9% 0.3% 1 2022
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 22,627 —— 22,627 0.9% 0.0% 5 2021–2022
INSTITUTUL DE SOCIOLOGIE CUI: 4220980 18,437 —— 18,437 0.7% 28.1% 1 2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 18,280 —— 18,280 0.7% 0.0% 4 2020–2022
AGENTIA NATIONALA ANTIDROG CUI: 28652497 16,800 —— 16,800 0.7% 0.1% 2 2020
JUDETUL BOTOSANI CUI: 3372955 16,450 —— 16,450 0.6% 0.0% 2 2021–2022

1-25 of 120 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
DA41207169 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 30213100-6 18.09.2026 20,000
echipamente it - laptopuri
DA40057747 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 32232000-8 26.03.2026 1,600
adv1520975 - microfon cisco
DA39192375 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 48624000-8 04.11.2025 1,700
microsoft office 2024 home and business, all languages, medialess
DA38777449 MUNICIPIUL CRAIOVA CUI: 4417214 48310000-4 04.09.2025 12,750
achizitie licente
DA38669949 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 30213300-8 08.08.2025 15,000
calculator all in one - proiect ader 1.3.4.
DA38517322 TRIBUNALUL PRAHOVA CUI: 2998315 30233132-5 11.07.2025 1,470
hard intern 600gb
DA38134790 TEATRUL ALEXANDRU DAVILA CUI: 4229440 30141200-1 19.05.2025 77,540
echipamente si software
DA37368594 TRIBUNALUL PRAHOVA CUI: 2998315 30233132-5 28.01.2025 635
hard extern 5 tb
DA37368842 TRIBUNALUL PRAHOVA CUI: 2998315 30237460-1 28.01.2025 3,300
tastatura/ mouse usb
DA37323119 TRIBUNALUL PRAHOVA CUI: 2998315 30233132-5 20.01.2025 1,470
hard intern 600gb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640503 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30233132-5 24.12.2025 2,400
hard disk storage 2 buc
DAN2604700 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30233132-5 14.11.2025 3,400
unitati de hard-disk
DAN2068220 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 48620000-0 18.12.2023 44,000
licente microsoft office professional plus 2019 retail, 64 biti
DAN2014799 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30233132-5 05.10.2023 1,600
hard disk al15seb18eqy 1.8tb 12gbps 10k 2.5 sff sas 512e
DAN1907988 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 48620000-0 24.04.2023 24,000
licente software pentru statii si servere
DAN1618916 COMUNA SIC CUI: 4617689 48620000-0 25.01.2022 195
windows
DAN1596490 UNITATEA MILITARA NR02482 CUI: 4364594 48624000-8 29.12.2021 1,350
licenta tip windows
DAN1578568 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30232150-0 08.12.2021 5,920
multifunctionale inkjet color ciss a4 - wireless
DAN1488233 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30233132-5 29.06.2021 2,400
achizitie de produse - hard-discuri pentru server si monitoare
DAN1421207 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30233100-2 16.02.2021 1,250
hdd pentru archiver server dcs procontrol p14 bloc energetic 7 si pentru statia de inginerie reh ta7 si tpa7 bloc energetic nr.7 - reluare - lot nr.1 si lor nr.2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138950 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50312000-5 16.12.2024 302,540
service calculatoare
CAN1081812 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50312000-5 27.06.2022 286,020
service calculatoare
CAN1054248 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 48000000-8 15.04.2021 5,700
licente office si antivirus
SCNA1041713 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50321000-1 26.08.2020 226,700
service calculatoare
CAN1022568 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 05.10.2019 109,064
contract de servicii avand ca obiect prestarea de servicii de suport, asistenta tehnica si mentenanta hardware si software pentru proiectul solutie integrata de securizare a sistemului informatic in vederea certificarii iso 27001.
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/35291883
  • /api/v1/suppliers/35291883/revenue
  • /api/v1/suppliers/35291883/scores
  • /api/v1/suppliers/35291883/benchmarks
  • /api/v1/red-flags/by-supplier/35291883
  • /api/v1/suppliers/35291883/years
  • /api/v1/suppliers/35291883/cpv
  • /api/v1/suppliers/35291883/clients
  • /api/v1/suppliers/35291883/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API