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CUI: 14324031 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

MAXX COMPUTERS SRL

Registered: 30.11.2001 STR. GENERAL DASCALESCU, 15, 5600 https://www.maxxcomputers.ro

Total revenue

12.77 Mn.

187 client authorities · paid between 2018 and 2026

Direct purchases

10.28 Mn.

3,448 purchases

Offline purchases

1.11 Mn.

176 purchases

Tenders

1.37 Mn.

5 contracts

Won without competition

42.4%

4 of 7 lots

National rate: 34.3%

Ranked 5,184 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.7%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 23,335 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 64; the other 52 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
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 300 —— 300 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 277 —— 277 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 248 —— 248 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 244 —— 244 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 234 —— 234 0.0% 0.0% 1 2019
COMUNA DRAGOMIRESTI CUI: 2613001 230 —— 230 0.0% 0.0% 2 2020
COMUNA FILIPESTI CUI: 4455030 210 —— 210 0.0% 0.0% 1 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 164 —— 164 0.0% 0.0% 1 2022
TRIBUNALUL NEAMT CUI: 4145454 — 99 — 99 0.0% 0.0% 2 2021–2022
COMUNA SMIRDIOASA CUI: 4920541 50 —— 50 0.0% 0.0% 1 2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 47 —— 47 0.0% 0.0% 1 2018
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 17 —— 17 0.0% 0.0% 1 2018

176-187 of 187 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
DA41300656 COMUNA PANGARATI CUI: 2612960 30192700-8 30.09.2026 5,024
pachet papetarie
DA41299426 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 30213100-6 30.09.2026 2,723
laptop si licenta windows
DA41287920 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50312000-5 30.09.2026 331
reparatie mf canon isensys mf4870dm pentru dgaspc neamt
DA41287693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50312000-5 30.09.2026 744
reparatie konica minolta dr 312 k pentru dgaspc neamt, cam 39
DA41288445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 32400000-7 30.09.2026 1,170
extindere de retea css oslobeni
DA41283684 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 30125100-2 30.09.2026 579
cartuse de toner pentru imprimanta - cs ozana
DA41287103 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 30125000-1 29.09.2026 124
furnizare produse - unitatate cilindru imprimanta cf. ref.necesitate 2813/21.09.2026
DA41274819 COMUNA SAVINESTI CUI: 2613176 50313100-3 28.09.2026 2,729
reparatie copiator xerox
DA41261440 COMUNA SAVINESTI CUI: 2613176 30125120-8 25.09.2026 1,393
pachet cartuse toner
DA41249704 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50310000-1 25.09.2026 124
service it multifunctionala-sediu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860871 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30125110-5 22.09.2026 2,062
achizitie produse consumabile - cartuse tonere
DAN2844260 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50312000-5 01.09.2026 2,950
servicii de reparatii si intretinere echipamente informatice
DAN2820297 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30125110-5 29.07.2026 400
cartuse imprimante
DAN2820256 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50312000-5 29.07.2026 4,884
servicii de reparatie si intretinere pc
DAN2818053 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 30213100-6 27.07.2026 2,355
laptop x 1pac
DAN2804409 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30125110-5 09.07.2026 1,450
cartuse imprimante
DAN2801879 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33195100-4 07.07.2026 643
monitor led viewsonic vg2208a-hd, 22, full hd
DAN2799176 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45314320-0 06.07.2026 255,840
lucrari de instalare si dezvoltare retea curenti slabi si dotari
DAN2799007 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30000000-9 06.07.2026 280
router
DAN2741719 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30197641-1 28.04.2026 600
hartie termica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156908 MUNICIPIUL BOTOSANI CUI: 3372882 30213300-8 04.11.2025 58,800
achizitie ,,sistem desktop inclusiv licente 7 buc-serv. investitii si laptop, 1 buc-aparatul consiliului local
CAN1127981 JUDETUL NEAMT CUI: 2612839 30200000-1 23.09.2024 287,940
furnizare echipamente it in cadrul proiectului ecosistem educational digital integrat in judetul neamt
CAN1117798 JUDETUL NEAMT CUI: 2612839 30200000-1 03.07.2024 1,039,976
furnizare echipamente it in cadrul proiectului ecosistem educational digital integrat in judetul neamt
CAN1106572 JUDETUL NEAMT CUI: 2612839 30200000-1 07.12.2023 145,585
furnizare echipamente it: laborator de informatica ipt si ateliere de practica in cadrul proiectului ecosistem educational digital integrat in judetul neamt
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/14324031
  • /api/v1/suppliers/14324031/revenue
  • /api/v1/suppliers/14324031/scores
  • /api/v1/suppliers/14324031/benchmarks
  • /api/v1/red-flags/by-supplier/14324031
  • /api/v1/suppliers/14324031/years
  • /api/v1/suppliers/14324031/cpv
  • /api/v1/suppliers/14324031/clients
  • /api/v1/suppliers/14324031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API