Skip to content

CUI: 16918561 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

HISERVICE SRL

Registered: 08.11.2004 ALEEA PALTINILOR, 1, 5600

Total revenue

2.72 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

782 purchases

Offline purchases

8,339 RON

8 purchases

Tenders

18,680 RON

1 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

8.6%

Main client: COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI

National median: 30.2%

Ranked 40,171 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 35; the other 23 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
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 21,319 —— 21,319 0.8% 0.5% 7 2023–2024
COMUNA CRACAOANI CUI: 2614163 18,537 —— 18,537 0.7% 0.1% 2 2024
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 18,158 —— 18,158 0.7% 2.5% 5 2018–2020
SCOALA PROFESIONALA LESPEZI CUI: 14153004 17,901 —— 17,901 0.7% 0.6% 1 2024
COMUNA DULCESTI CUI: 2613702 17,791 —— 17,791 0.7% 0.1% 9 2019–2023
COMUNA BAHNA CUI: 2613648 14,400 —— 14,400 0.5% 0.1% 2 2021
SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 13,598 —— 13,598 0.5% 0.9% 7 2019–2020
SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 12,417 —— 12,417 0.5% 0.9% 12 2018–2022
SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 10,899 —— 10,899 0.4% 3.6% 2 2022–2026
SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 10,613 —— 10,613 0.4% 0.9% 13 2021–2026
COMUNA PANGARATI CUI: 2612960 9,971 —— 9,971 0.4% 0.0% 1 2019
COMUNA BOTESTI CUI: 2613656 9,537 —— 9,537 0.4% 0.0% 2 2018–2020
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 6,546 —— 6,546 0.2% 0.1% 5 2018–2024
COMUNA RAZBOIENI CUI: 2613168 4,953 —— 4,953 0.2% 0.0% 1 2019
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 3,000 —— 3,000 0.1% 0.2% 1 2020
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 2,290 —— 2,290 0.1% 0.2% 1 2019
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 1,375 —— 1,375 0.1% 0.0% 1 2025
COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 420 —— 420 0.0% 0.1% 1 2023

26-43 of 43 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
DA41203048 SCOALA PROFESIONALA SPECIALA CUI: 4145446 31430000-9 17.09.2026 839
baterii ups
DA41082837 COMUNA TASCA CUI: 2614457 35120000-1 01.09.2026 3,348
sisteme si dispozitive de supraveghere si de securitate
DA41082872 COMUNA TASCA CUI: 2614457 35120000-1 01.09.2026 7,760
sisteme si dispozitive de supraveghere si de securitate
DA41069305 SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 35120000-1 28.08.2026 1,500
proiectare sisteme de securitate
DA40967077 SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 35120000-1 10.08.2026 4,500
proiectare sisteme de securitate
DA40874578 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 30125100-2 23.07.2026 739
cartuse de toner (
DA40874003 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 30125100-2 23.07.2026 438
tonere
DA40780941 SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 35120000-1 08.07.2026 1,850
sisteme si dispozitive de supraveghere si de securitate
DA40719008 COMUNA PASTRAVENI CUI: 2614201 72700000-7 29.06.2026 935
servicii de revizie si reparatie retea de internet
DA40311639 SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 50323200-7 05.05.2026 793
servicii de reparare a perifericelor informatice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2039771 COMUNA PASTRAVENI CUI: 2614201 30200000-1 07.11.2023 860
echipament si accesorii pentru computer
DAN1943423 SCOALA PROFESIONALA SPECIALA CUI: 4145446 72600000-6 21.06.2023 800
servicii de asistenta si de consultanta informatica
DAN1818911 COMUNA PASTRAVENI CUI: 2614201 30200000-1 21.12.2022 720
revizie imprimanta
DAN1590158 COMUNA PASTRAVENI CUI: 2614201 50800000-3 22.12.2021 634
servicii de reparare sistem calcul si achizitie acumulator si cablu
DAN1431534 COMUNA PASTRAVENI CUI: 2614201 30237000-9 15.03.2021 150
sursa pc 500 w
DAN1206484 COMUNA DOLJESTI CUI: 2613699 22819000-4 23.12.2019 900
agende 40 buc, calendare 12 buc, cartus 1610 1 buc
DAN1094781 COMUNA DOLJESTI CUI: 2613699 22819000-4 15.04.2019 765
agende 2019
DAN1031241 COMUNA DOLJESTI CUI: 2613699 30192700-8 12.11.2018 3,510
hartie a4 , a3, pixuri, tonere, dosare, etc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1053162 ASOCIATIA JUVENALA CUI: 29432740 30236000-2 01.06.2021 18,680
furnizare laptopuri, aparat foto si imprimanta multifunctionala
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/16918561
  • /api/v1/suppliers/16918561/revenue
  • /api/v1/suppliers/16918561/scores
  • /api/v1/suppliers/16918561/benchmarks
  • /api/v1/red-flags/by-supplier/16918561
  • /api/v1/suppliers/16918561/years
  • /api/v1/suppliers/16918561/cpv
  • /api/v1/suppliers/16918561/clients
  • /api/v1/suppliers/16918561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API