Skip to content

CUI: 6756055 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

COMPANIA DE INFORMATICA NEAMT SRL

Registered: 22.12.1994 Registered office: MIHAI EMINESCU, 29, 610028 Website: https://www.cin.ro

Total revenue

6.90 Mn.

709 client authorities · paid between 2018 and 2026

Direct purchases

5.86 Mn.

4,417 purchases

Offline purchases

1.04 Mn.

1,952 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

2.5%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI

National median: 30.2%

Ranked 41,807 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
TRIBUNALUL ARAD CUI: 3519798 22,140 —— 22,140 0.3% 0.2% 16 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 22,040 —— 22,040 0.3% 0.3% 10 2019–2023
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 6,720 15,104 — 21,824 0.3% 0.3% 8 2019–2023
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 20,860 —— 20,860 0.3% 0.6% 11 2022–2026
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 20,740 —— 20,740 0.3% 0.4% 5 2019–2023
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 20,568 —— 20,568 0.3% 0.0% 17 2018–2026
TRIBUNALUL COVASNA CUI: 5228515 20,380 —— 20,380 0.3% 0.3% 9 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 20,323 —— 20,323 0.3% 0.0% 10 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 — 20,258 — 20,258 0.3% 0.0% 26 2018–2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 20,250 —— 20,250 0.3% 0.0% 10 2019–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 20,033 —— 20,033 0.3% 0.0% 14 2019–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 20,000 — 20,000 0.3% 0.0% 8 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 — 19,979 — 19,979 0.3% 1.5% 30 2019–2025
DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 19,951 —— 19,951 0.3% 0.6% 36 2018–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 19,860 —— 19,860 0.3% 0.1% 19 2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 19,760 —— 19,760 0.3% 0.4% 17 2019–2024
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 19,680 —— 19,680 0.3% 0.6% 8 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 17,680 1,777 — 19,457 0.3% 0.5% 7 2019–2022
COMUNA TULUCESTI CUI: 3553307 19,350 —— 19,350 0.3% 0.0% 5 2019–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 19,240 —— 19,240 0.3% 0.0% 2 2018–2019
MINISTERUL JUSTITIEI CUI: 4265841 19,218 —— 19,218 0.3% 0.0% 11 2022–2026
AGROPIETE SA CUI: 18632522 19,200 —— 19,200 0.3% 0.3% 13 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 19,080 —— 19,080 0.3% 0.2% 11 2020–2026
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 19,050 —— 19,050 0.3% 0.2% 28 2019–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 17,388 1,512 — 18,900 0.3% 0.0% 17 2018–2026

51-75 of 709 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
DA41281434 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 72260000-5 28.09.2026 145
Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori
DA41278122 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 72260000-5 28.09.2026 480
Contract object: abonament lunar produs legislativ lex expert - octombrie - decembrie
DA41264023 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 72000000-5 25.09.2026 210
Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori
DA41236309 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 75111200-9 23.09.2026 267
Contract object: abonament lunar produs legislativ
DA41232416 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 75111200-9 22.09.2026 600
Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori
DA41232360 UM 02399 CUI: 9005052 72260000-5 22.09.2026 110
Contract object: achizititie lexexpert monopost
DA41218186 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 72590000-7 18.09.2026 300
Contract object: abonament lunar produs legislativ lex expert
DA41217172 TRIBUNALUL BACAU CUI: 4278370 72260000-5 18.09.2026 840
Contract object: achizitie servicii de furnizare si actualizare produs informatic legislativ
DA41209121 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 75111200-9 17.09.2026 320
Contract object: abonament lunar produs legislativ lex expert
DA41187090 PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 72260000-5 15.09.2026 135
Contract object: abonament lunar produs legislativ lex expert

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2869199 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 75111200-9 30.09.2026 140
Contract object: servicii legislative
DAN2868243 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 72260000-5 30.09.2026 113
Contract object: abonament produs informatic legislativ lex expert
DAN2867913 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 72260000-5 30.09.2026 236
Contract object: abonament lex expert
DAN2867849 TRIBUNALUL CARAS SEVERIN CUI: 4287386 72260000-5 30.09.2026 1,133
Contract object: servicii software produs informatic legislativ (3 luni)
DAN2866935 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 75111200-9 29.09.2026 137
Contract object: servicii legislative
DAN2865553 COMUNA SATU MARE CUI: 16373065 72260000-5 28.09.2026 131
Contract object: abonament produs informatic legislativ
DAN2863574 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 75111200-9 24.09.2026 140
Contract object: servicii legislative
DAN2862395 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50514200-3 24.09.2026 600
Contract object: mentananta program legislatie
DAN2856766 POLITIA LOCALA GALATI CUI: 18263301 72540000-2 17.09.2026 131
Contract object: abonament lunar program informatic legislativ - lex expert - august 2026
DAN2856732 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 72540000-2 17.09.2026 565
Contract object: servicii de intretinere si actualizare a bazei de date a produsului informatic lex expert.
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/6756055
  • /api/v1/suppliers/6756055/revenue
  • /api/v1/suppliers/6756055/scores
  • /api/v1/suppliers/6756055/benchmarks
  • /api/v1/red-flags/by-supplier/6756055
  • /api/v1/suppliers/6756055/years
  • /api/v1/suppliers/6756055/cpv
  • /api/v1/suppliers/6756055/clients
  • /api/v1/suppliers/6756055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API