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CUI: 25232928 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

MAXX COMPUTERS SUPORT SRL

Registered: 04.03.2009 B-DUL G-RAL N. DASCALESCU, 15, 610191

Total revenue

1.34 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

285 purchases

Offline purchases

58,138 RON

36 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

30.2%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT

National median: 30.2%

Ranked 20,974 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 25; the other 13 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 SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 383,839 20,930 — 404,769 30.2% 0.3% 115 2018–2026
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 242,207 2,076 — 244,283 18.2% 8.2% 27 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 168,415 573 — 168,988 12.6% 0.1% 56 2022–2026
JUDETUL NEAMT CUI: 2612839 92,864 —— 92,864 6.9% 0.0% 9 2019–2020
ORASUL BICAZ CUI: 2614392 82,598 —— 82,598 6.2% 0.2% 4 2018–2020
COMUNA ICUSESTI CUI: 2613745 55,993 —— 55,993 4.2% 0.2% 22 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 45,500 —— 45,500 3.4% 0.0% 2 2020–2021
COMUNA SAVINESTI CUI: 2613176 42,000 —— 42,000 3.1% 0.1% 4 2022–2026
COMUNA POIENARI CUI: 2613788 38,715 —— 38,715 2.9% 0.1% 8 2018–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 37,435 —— 37,435 2.8% 0.3% 20 2018–2020
COMUNA PANGARATI CUI: 2612960 29,695 —— 29,695 2.2% 0.1% 5 2025–2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 11,584 9,500 — 21,084 1.6% 0.1% 23 2023–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 19,693 — 19,693 1.5% 0.0% 2 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 15,671 366 — 16,037 1.2% 0.3% 8 2019–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 13,000 —— 13,000 1.0% 0.0% 1 2023
COMUNA SABAOANI CUI: 2613800 5,000 5,000 — 10,000 0.8% 0.0% 2 2018–2019
COMUNA PETRICANI CUI: 2614210 4,938 —— 4,938 0.4% 0.0% 1 2025
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 3,840 —— 3,840 0.3% 0.4% 3 2019–2020
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 3,089 —— 3,089 0.2% 0.1% 2 2019
COMUNA TAMASENI CUI: 2613834 2,916 —— 2,916 0.2% 0.0% 2 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 2,200 —— 2,200 0.2% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 448 —— 448 0.0% 0.0% 4 2018

1-22 of 22 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
DA41291915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79521000-2 30.09.2026 885
servicii fotocopiere, scanare, multiplicare- trimestrul iv - csrctd piatra neamt
DA41291983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79521000-2 30.09.2026 885
servicii fotocopiere, scanare, multiplicare- complexul de servicii de zi
DA41292049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79521000-2 30.09.2026 1,185
servicii fotocopiere, scanare, multiplicare- pentru cs familia mea roman
DA41292156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79521000-2 30.09.2026 11,565
serv fotocopiere,scanare,multiplicare-sediu-a3 si a4 - cam. 9, 20, 22,37, secretariat comisie sechap
DA41292206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79521000-2 30.09.2026 885
servicii fotocopiere, scanare, multiplicare- cs ozana tirgu neamt
DA41292265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79521000-2 30.09.2026 1,485
servicii fotocopiere, scanare, multiplicare- crzcdem piatra neamt
DA41292313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79521000-2 30.09.2026 1,485
servicii fotocopiere, scanare, multiplicare- cs elena doamna piatra neamt
DA41223452 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 30125120-8 21.09.2026 290
pachet incarcari cartuse luna august 2026
DA41018603 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 30125120-8 20.08.2026 885
pachet incarcari cartuse luna iulie 2026
DA40899518 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50323100-6 28.07.2026 2,500
mentenanta lunara echipamente it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50313200-4 06.07.2026 573
refill cartuse
DAN2757650 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50323000-5 15.05.2026 500
mentenanta lunara echipamente it
DAN2754413 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50323000-5 12.05.2026 500
mentenanta lunara echipamente it
DAN2754353 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50323000-5 12.05.2026 500
mentenanta lunara echipamente it
DAN2750743 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 50300000-8 07.05.2026 11,600
pachet mentenanta lunara echipamente it ian-apr 2026
DAN2667526 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 30125110-5 27.01.2026 525
servicii incarcare toner
DAN2667522 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 30125110-5 27.01.2026 105
reconditionare cartus
DAN2581150 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50323100-6 20.10.2025 500
mentenanta lunara echipamente it
DAN2571215 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 72611000-6 09.10.2025 500
service si asistenta tehnica
DAN2570021 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 72611000-6 08.10.2025 500
service si asistenta tehnica
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/25232928
  • /api/v1/suppliers/25232928/revenue
  • /api/v1/suppliers/25232928/scores
  • /api/v1/suppliers/25232928/benchmarks
  • /api/v1/red-flags/by-supplier/25232928
  • /api/v1/suppliers/25232928/years
  • /api/v1/suppliers/25232928/cpv
  • /api/v1/suppliers/25232928/clients
  • /api/v1/suppliers/25232928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API