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CUI: 19059556 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

IPS GRUP SRL

Registered: 29.09.2006 Registered office: CUZA VODA, 24-26 Website: https://www.ipsecurity.ro

Total revenue

1.17 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

864,604 RON

601 purchases

Offline purchases

225,172 RON

68 purchases

Tenders

79,551 RON

2 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

25.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 26,012 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 212,967 79,551 292,518 25.0% 0.0% 52 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 199,918 771 — 200,689 17.2% 0.2% 195 2018–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 96,859 385 — 97,244 8.3% 1.7% 37 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 51,260 146 — 51,406 4.4% 0.9% 36 2019–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 39,446 6,333 — 45,779 3.9% 0.1% 49 2019–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 43,643 —— 43,643 3.7% 0.3% 46 2018–2025
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 32,344 —— 32,344 2.8% 0.5% 13 2019–2021
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 30,399 —— 30,399 2.6% 0.3% 30 2019–2026
SCOALA GIMNAZIALA NR8 CUI: 17954406 30,074 —— 30,074 2.6% 1.5% 9 2019–2025
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 28,865 —— 28,865 2.5% 1.5% 5 2020–2025
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 28,656 —— 28,656 2.5% 0.4% 4 2023–2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 25,458 —— 25,458 2.2% 0.2% 11 2020–2025
MUNICIPIUL ROMAN CUI: 2613583 24,450 —— 24,450 2.1% 0.0% 3 2025–2026
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 20,794 —— 20,794 1.8% 0.4% 11 2018–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 13,833 3,840 — 17,673 1.5% 0.0% 5 2019–2021
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 16,819 303 — 17,122 1.5% 0.4% 17 2018–2026
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 16,815 —— 16,815 1.4% 0.6% 2 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 16,241 —— 16,241 1.4% 0.2% 17 2018–2026
COMUNA SAVINESTI CUI: 2613176 15,703 —— 15,703 1.3% 0.0% 5 2023–2025
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 14,270 —— 14,270 1.2% 1.2% 4 2020–2023
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 13,666 —— 13,666 1.2% 1.8% 15 2018–2025
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 13,347 —— 13,347 1.1% 0.4% 41 2019–2026
SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 11,416 —— 11,416 1.0% 0.7% 4 2019–2020
COMUNA ALEXANDRU CEL BUN CUI: 2613036 8,596 —— 8,596 0.7% 0.0% 4 2019–2025
COMUNA DRAGOMIRESTI CUI: 2613001 8,594 —— 8,594 0.7% 0.0% 2 2019

1-25 of 49 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41213367 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 35120000-1 21.09.2026 258
Contract object: telecomanda radio 1 canal
DA41186983 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 64212500-0 15.09.2026 1,440
Contract object: servicii de monitorizare si interventie, gprs corp a scoala
DA41155459 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 35120000-1 10.09.2026 510
Contract object: deviz interventie tehnica
DA40875619 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 35120000-1 23.07.2026 4,080
Contract object: tag sistem control acces
DA40832967 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50800000-3 21.07.2026 212
Contract object: relocare sistem alarma
DA40766604 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50610000-4 07.07.2026 1,160
Contract object: servicii reparatii sistem camera video csrctd piatra neamt
DA40696848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50610000-4 25.06.2026 300
Contract object: servicii mentenanta sistem supraveghere video -semestrul ii 2026 - c.s.r. ion creanga piatra neamt
DA40696893 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50610000-4 25.06.2026 900
Contract object: servicii mentenanta sistem supraveghere video - semestrul ii 2026 - c.s. elena doamna piatra neamt
DA40696914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50610000-4 25.06.2026 300
Contract object: servicii mentenanta sistem supraveghere video - semestrul ii 2026 - c.s.z. piatra neamt
DA40696952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50610000-4 25.06.2026 300
Contract object: servicii mentenanta sistem supraveghere video - semestrul ii 2026 - sediul dgaspc neamt

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861264 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 23.09.2026 3,600
Contract object: dsnt servicii de monitorizare si interventie sistem alarma- os poiana teiului - cabana durau
DAN2861260 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 23.09.2026 2,640
Contract object: dsnt servicii de monitorizare si interventie sistem alarma- os vaduri cabana scaricica
DAN2840085 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79711000-1 26.08.2026 800
Contract object: servicii monitorizare/interventie sist alarmare
DAN2839943 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79711000-1 26.08.2026 800
Contract object: servicii monitorizare/interventie sist alarmare
DAN2791150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35120000-1 29.06.2026 7,010
Contract object: ds nt piese si montaj pentru sisteme de supraveghere
DAN2789128 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 25.06.2026 3,000
Contract object: dsnt - monitorizare si interventei sistem de alarma- os varatec
DAN2789121 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 25.06.2026 3,600
Contract object: dsnt - monitorizare si interventei sistem de alarma- ospoiana teiului
DAN2789112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 25.06.2026 3,600
Contract object: dsnt - monitorizare si interventei sistem de alarma- os borca
DAN2789104 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 25.06.2026 2,640
Contract object: dsnt - servicii de monitorizare si interventie sistem de alarma- os vaduriu
DAN2789100 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 50711000-2 25.06.2026 303
Contract object: refacere cablaj defect pentru centrul sf. teodora

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1072150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35120000-1 28.01.2022 504,163
Contract object: furnizare sisteme de alarmare-supraveghere control acces antiefractie si servicii de mentenanta si interventie, ds 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/19059556
  • /api/v1/suppliers/19059556/revenue
  • /api/v1/suppliers/19059556/scores
  • /api/v1/suppliers/19059556/benchmarks
  • /api/v1/red-flags/by-supplier/19059556
  • /api/v1/suppliers/19059556/years
  • /api/v1/suppliers/19059556/cpv
  • /api/v1/suppliers/19059556/clients
  • /api/v1/suppliers/19059556/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API