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CUI: 17718057 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

SYSTEM PRO SRL

Registered: 23.06.2005 TRAIAN, 11, 610136 https://www.systempro.ro

Total revenue

14.24 Mn.

150 client authorities · paid between 2018 and 2026

Direct purchases

12.69 Mn.

6,025 purchases

Offline purchases

788,238 RON

112 purchases

Tenders

770,092 RON

20 contracts

Won without competition

89.3%

4 of 6 lots

National rate: 34.3%

Ranked 1,429 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 38,429 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 3
#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 67; the other 55 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
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 27,135 —— 27,135 0.2% 1.5% 38 2018–2022
SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 27,134 —— 27,134 0.2% 5.6% 26 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 27,018 51 — 27,069 0.2% 0.2% 61 2018–2026
ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 26,849 —— 26,849 0.2% 24.4% 4 2018–2023
COMUNA CEAHLAU CUI: 2614155 26,522 —— 26,522 0.2% 0.1% 11 2025–2026
PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 26,505 —— 26,505 0.2% 22.4% 21 2019–2023
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 23,303 —— 23,303 0.2% 0.4% 5 2018–2025
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 21,951 —— 21,951 0.2% 0.3% 7 2021
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 21,057 —— 21,057 0.2% 2.0% 32 2018–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 21,008 —— 21,008 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 20,931 —— 20,931 0.2% 1.6% 7 2018–2020
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 20,476 —— 20,476 0.1% 2.1% 14 2018–2026
COMUNA TARCAU CUI: 2614430 19,899 —— 19,899 0.1% 0.0% 10 2019–2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 18,010 230 — 18,240 0.1% 0.1% 44 2018–2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 18,109 —— 18,109 0.1% 0.5% 1 2023
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 16,395 —— 16,395 0.1% 2.3% 24 2018–2019
COMUNA TAZLAU CUI: 2613010 15,678 —— 15,678 0.1% 0.1% 11 2021–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 15,379 —— 15,379 0.1% 0.2% 6 2019
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 15,189 —— 15,189 0.1% 0.9% 21 2018–2023
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 15,055 —— 15,055 0.1% 1.0% 2 2018
SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 14,706 —— 14,706 0.1% 1.8% 1 2022
SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 14,612 —— 14,612 0.1% 0.8% 17 2018–2022
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 14,410 —— 14,410 0.1% 0.5% 17 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 4,252 8,926 — 13,178 0.1% 0.1% 15 2018–2022
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 12,877 —— 12,877 0.1% 1.5% 8 2024–2026

76-100 of 150 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
DA41298286 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 30232110-8 30.09.2026 8,264
imprimanta volum tiparire
DA41289596 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 32413100-2 29.09.2026 331
router tp link archer ax53 das
DA41287292 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 30192700-8 29.09.2026 428
pachet rechizite papetarie
DA41287210 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 30125000-1 29.09.2026 1,017
pachet consumabile imprimante
DA41287687 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 30192700-8 29.09.2026 867
pachet papetarie
DA41287147 CRESA PIATRA NEAMT CUI: 46416508 30192700-8 29.09.2026 391
pachet consumabile
DA41282295 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 30192700-8 29.09.2026 1,149
pachet rechizite birou
DA41282309 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 30211200-3 29.09.2026 694
pachet it
DA41282326 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 30125100-2 29.09.2026 537
pachet cartuse de toner
DA41282335 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 50313200-4 29.09.2026 289
pachet service copiatoare+diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868803 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 42964000-1 30.09.2026 2,144
materiale birotica
DAN2864481 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 30125100-2 25.09.2026 126
achizitie cartuse toner compatibile adv1548893 - reper pozitia 8
DAN2827752 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237000-9 10.08.2026 123,974
ds nt piese pentru echipamente de printat, fotocopiere, consumabile si piese pentru echipamente informatice
DAN2743512 SCOALA GIMNAZIALA NR2 CUI: 17466804 50311000-8 29.04.2026 537
servicii verificare retea net, optimizare i/office laptop lab it/manopera inlocuire kit rola buzhub 224
DAN2743506 SCOALA GIMNAZIALA NR2 CUI: 17466804 50311400-2 29.04.2026 661
kit rola bizhub224, inlocuire memomorie ram 8gb
DAN2698960 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50300000-8 09.03.2026 45,970
ds nt servicii de reparatii si intretinere pentru echipamente informatice si de tiparit
DAN2638645 SCOALA GIMNAZIALA NR2 CUI: 17466804 50311000-8 23.12.2025 496
inlocuire develop minolta
DAN2626349 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 50323000-5 11.12.2025 4,988
act aditional nr.2 - servicii mentenata hardware si software, reparare si intretinere calculatoare si periferice informatice
DAN2549945 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237000-9 17.09.2025 92,960
ds nt piese pentru echipamente de printat, fotocopiere, consumabile si piese pentru echipamente informatice
DAN2531737 COMUNA NEGRESTI CUI: 17474424 79999100-4 20.08.2025 60
servicii de scanare documente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1109724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39100000-3 22.10.2024 466,030
furnizare dotari si echipare 4 locuinte protejate si un centru de de zi pentru 5 obiective de investitie in cadrul proiectului dar - daruim acces la reabilitare - locuinta protejata neagra, locuinta protejata stejarul, locuinta protejata floarea, locuinta protejata ticos si centru de zi tasca prin programul de interes national
CAN1135177 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 32323500-8 16.10.2024 9,227
furnizare dotari in cadrul proiectului mobilitate fara bariere - lotul 10- furnizare produse sistem supraveghere video
CAN1134997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 32323500-8 14.10.2024 11,311
furnizare dotari produse sistem supraveghere video dar - daruim acces la reabilitare - locuinta protejata neagra, locuinta protejata stejarul, locuinta protejata floarea,locuinta protejata ticos si c
CAN1131992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 30200000-1 23.08.2024 42,378
contract furnizare produse echipament si accesorii pentru computer, in cadrul proiectului care - comunitate pentru alternative familiale, recuperare si egalitate smis 130147
CAN1131799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 30200000-1 20.08.2024 58,464
contract furnizare echipament si accesorii pentru computere in cadrul proiectului sanse egale pentru toti copiii- cod smis 130272, proiect cofinantat prin por 2014-2020
CAN1131571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 30200000-1 13.08.2024 58,464
contract furnizare echipament si accesorii pentru computere-in cadrul proiectului ,,investim pentru calitate si diversitate, cod smis 130149
CAN1027536 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50312000-5 28.12.2021 106,463
servicii de reparare si intretinere a echipamentelor it: calculatoare, echipamente de retea si furnizare piese de schimb pentru aceste echipamente - d.s. neamt
CAN1027522 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50300000-8 28.12.2021 308,414
servicii de reparatii si intretinere pentru echipamentele de tiparit si furnizare piese schimb si consumabile pentru aceste echipamente - d.s. neamt
CAN1047734 JUDETUL NEAMT CUI: 2612839 30125100-2 28.12.2020 65,037
furnizare tonere si cartuse pentru anul 2020
SCNA1031842 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 30213300-8 04.02.2020 11,344
contract de furnizare : echipamente it in cadrul proiectului venus - impreuna pentru o viata in siguranta! - pocu 465/4/4/128038 - dgaspc neamt partener 12
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/17718057
  • /api/v1/suppliers/17718057/revenue
  • /api/v1/suppliers/17718057/scores
  • /api/v1/suppliers/17718057/benchmarks
  • /api/v1/red-flags/by-supplier/17718057
  • /api/v1/suppliers/17718057/years
  • /api/v1/suppliers/17718057/cpv
  • /api/v1/suppliers/17718057/clients
  • /api/v1/suppliers/17718057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API