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CUI: 6756055 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

COMPANIA DE INFORMATICA NEAMT SRL

Registered: 22.12.1994 MIHAI EMINESCU, 29, 610028 https://www.cin.ro

Total revenue

6.90 Mn.

709 client authorities · paid between 2018 and 2026

Direct purchases

5.86 Mn.

4,417 purchases

Offline purchases

1.04 Mn.

1,952 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

2.5%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI

National median: 30.2%

Ranked 41,807 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 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 152,408 22,040 — 174,448 2.5% 0.1% 11 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 125,348 40,776 — 166,124 2.4% 0.1% 19 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 115,200 —— 115,200 1.7% 0.0% 2 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 11,760 97,440 — 109,200 1.6% 0.0% 7 2018–2025
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 90,090 —— 90,090 1.3% 4.5% 99 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 55,635 9,285 — 64,920 0.9% 0.1% 13 2018–2026
MUNICIPIUL BISTRITA CUI: 4347569 52,400 —— 52,400 0.8% 0.0% 8 2019–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 51,649 —— 51,649 0.8% 0.1% 2 2021–2022
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 46,292 3,954 — 50,246 0.7% 0.4% 16 2019–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 48,921 —— 48,921 0.7% 0.1% 7 2019–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 41,210 6,220 — 47,430 0.7% 0.0% 12 2018–2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 45,360 —— 45,360 0.7% 0.1% 1 2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 36,800 6,840 — 43,640 0.6% 0.0% 22 2018–2026
CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 — 42,907 — 42,907 0.6% 8.0% 2 2018
TRIBUNALUL JUDETEAN MURES CUI: 4323110 42,880 —— 42,880 0.6% 0.2% 8 2018–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 40,985 —— 40,985 0.6% 0.8% 21 2018–2024
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 40,616 —— 40,616 0.6% 0.2% 8 2018–2026
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 30,300 8,160 — 38,460 0.6% 0.4% 14 2019–2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 38,400 —— 38,400 0.6% 0.0% 16 2018–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 36,910 —— 36,910 0.5% 0.0% 6 2019–2026
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 36,330 —— 36,330 0.5% 0.2% 21 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 34,577 —— 34,577 0.5% 0.3% 8 2019–2026
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 34,149 — 34,149 0.5% 0.4% 32 2019–2026
JUDETUL SALAJ CUI: 4494764 33,600 —— 33,600 0.5% 0.0% 8 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 32,405 —— 32,405 0.5% 0.2% 26 2018–2026

1-25 of 709 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
DA41281434 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 72260000-5 28.09.2026 145
abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori
DA41278122 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 72260000-5 28.09.2026 480
abonament lunar produs legislativ lex expert - octombrie - decembrie
DA41264023 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 25.09.2026 210
abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori
DA41236309 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 75111200-9 23.09.2026 267
abonament lunar produs legislativ
DA41232416 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 75111200-9 22.09.2026 600
abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori
DA41232360 UM 02399 CUI: 9005052 72260000-5 22.09.2026 110
achizititie lexexpert monopost
DA41218186 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 72590000-7 18.09.2026 300
abonament lunar produs legislativ lex expert
DA41217172 TRIBUNALUL BACAU CUI: 4278370 72260000-5 18.09.2026 840
achizitie servicii de furnizare si actualizare produs informatic legislativ
DA41209121 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 75111200-9 17.09.2026 320
abonament lunar produs legislativ lex expert
DA41187090 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 72260000-5 15.09.2026 135
abonament lunar produs legislativ lex expert

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869199 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 75111200-9 30.09.2026 140
servicii legislative
DAN2868243 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 72260000-5 30.09.2026 113
abonament produs informatic legislativ lex expert
DAN2867913 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 72260000-5 30.09.2026 236
abonament lex expert
DAN2867849 TRIBUNALUL CARAS SEVERIN CUI: 4287386 72260000-5 30.09.2026 1,133
servicii software produs informatic legislativ (3 luni)
DAN2866935 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 75111200-9 29.09.2026 137
servicii legislative
DAN2865553 COMUNA SATU MARE CUI: 16373065 72260000-5 28.09.2026 131
abonament produs informatic legislativ
DAN2863574 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 75111200-9 24.09.2026 140
servicii legislative
DAN2862395 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50514200-3 24.09.2026 600
mentananta program legislatie
DAN2856766 POLITIA LOCALA GALATI CUI: 18263301 72540000-2 17.09.2026 131
abonament lunar program informatic legislativ - lex expert - august 2026
DAN2856732 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 72540000-2 17.09.2026 565
servicii de intretinere si actualizare a bazei de date a produsului informatic lex expert.
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/6756055
  • /api/v1/suppliers/6756055/revenue
  • /api/v1/suppliers/6756055/scores
  • /api/v1/suppliers/6756055/benchmarks
  • /api/v1/red-flags/by-supplier/6756055
  • /api/v1/suppliers/6756055/years
  • /api/v1/suppliers/6756055/cpv
  • /api/v1/suppliers/6756055/clients
  • /api/v1/suppliers/6756055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API