COMPANIA DE INFORMATICA NEAMT SRL (CUI 6756055) — public contracts and clients

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
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	18,827	—	—	18,827	0.3%	0.7%	19	2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639	16,548	2,256	—	18,804	0.3%	0.5%	13	2019–2024
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636	18,425	—	—	18,425	0.3%	0.3%	14	2019–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	18,240	—	—	18,240	0.3%	0.0%	16	2018–2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079	18,180	—	—	18,180	0.3%	0.1%	23	2018–2026
JUDETUL DOLJ CUI: 4417150	6,756	11,340	—	18,096	0.3%	0.0%	8	2019–2026
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394	18,024	—	—	18,024	0.3%	2.4%	4	2022–2025
TRIBUNALUL VASLUI CUI: 7072330	15,445	2,513	—	17,958	0.3%	0.1%	19	2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562	17,780	—	—	17,780	0.3%	0.1%	13	2018–2026
ECOAQUA SA CUI: 16730672	13,680	4,045	—	17,725	0.3%	0.0%	41	2019–2026
ACADEMIA ROMANA CUI: 4192472	17,680	—	—	17,680	0.3%	0.0%	11	2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	17,514	—	—	17,514	0.3%	0.0%	32	2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	17,430	—	—	17,430	0.3%	0.0%	15	2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530	17,285	—	—	17,285	0.3%	0.3%	11	2019–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778	17,280	—	—	17,280	0.3%	0.3%	9	2018–2026
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222	12,600	4,600	—	17,200	0.3%	1.2%	32	2019–2026
SERVICIUL DE AMBULANTA CUI: 7480097	17,000	—	—	17,000	0.3%	0.0%	19	2019–2026
ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686	16,680	—	—	16,680	0.2%	0.4%	2	2019
COMUNA CEPLENITA CUI: 4541246	16,532	—	—	16,532	0.2%	0.0%	8	2019–2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	16,400	—	—	16,400	0.2%	0.1%	9	2018–2025
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	16,320	—	—	16,320	0.2%	0.1%	36	2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450	16,240	—	—	16,240	0.2%	0.3%	14	2019–2024
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550	14,820	1,300	—	16,120	0.2%	0.7%	20	2018–2024
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422	15,828	—	—	15,828	0.2%	0.0%	12	2019–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974	15,770	—	—	15,770	0.2%	0.1%	17	2018–2025

76-100 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