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CUI: 15554802 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

PROSALV PROFESSION SRL

Registered: 01.07.2003 DOCTOR GHEORGHE IACOMI, 13, 610150

Total revenue

979,639 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

963,067 RON

161 purchases

Offline purchases

16,572 RON

29 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

45.0%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST

National median: 30.2%

Ranked 10,596 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 3 largest CPV groups, out of 3; the other 0 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
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 441,200 —— 441,200 45.0% 1.3% 16 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 87,400 —— 87,400 8.9% 1.2% 23 2019–2026
ORASUL ROZNOV CUI: 2612901 83,500 —— 83,500 8.5% 0.1% 7 2021–2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 76,917 5,316 — 82,233 8.4% 1.0% 39 2018–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 76,200 —— 76,200 7.8% 0.6% 20 2018–2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 40,500 7,456 — 47,956 4.9% 0.3% 30 2019–2026
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 31,800 —— 31,800 3.3% 0.9% 8 2022–2025
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 29,700 —— 29,700 3.0% 1.3% 14 2020–2026
SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 20,100 —— 20,100 2.1% 0.2% 5 2020–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 17,300 —— 17,300 1.8% 0.0% 3 2024–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 9,600 2,800 — 12,400 1.3% 0.0% 7 2021–2026
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 12,000 —— 12,000 1.2% 0.1% 2 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 10,000 —— 10,000 1.0% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 9,600 —— 9,600 1.0% 0.0% 5 2019–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 6,000 —— 6,000 0.6% 0.0% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 3,500 —— 3,500 0.4% 0.0% 1 2018
COMUNA SAVINESTI CUI: 2613176 3,000 —— 3,000 0.3% 0.0% 1 2026
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 1,000 1,000 — 2,000 0.2% 0.0% 2 2019–2021
COMUNA DOBRENI CUI: 2613028 2,000 —— 2,000 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 1,000 —— 1,000 0.1% 0.1% 2 2024
DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 750 —— 750 0.1% 0.3% 1 2018

1-21 of 21 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
DA41287867 COMUNA SAVINESTI CUI: 2613176 71317210-8 29.09.2026 3,000
servicii de consultanta sanitara si siguranta ssm
DA40474633 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71317100-4 25.05.2026 4,200
servicii de instruire psi 7 luni 01.06-31.12.2026 - contract de servicii nr. 1482/25.05.2026
DA40474647 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71317210-8 25.05.2026 4,200
servicii de instruire ssm 7 luni 01.06-31.12.2026 - contract de servicii nr. 1483/25.05.2026
DA40439109 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 71317210-8 20.05.2026 4,800
servicii de consultanta sanitara si siguranta ssm
DA40439138 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 71317100-4 20.05.2026 4,800
servicii protectia contra incendiilor si a exploziilor
DA40308819 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 71317210-8 05.05.2026 3,200
servicii de consultanta sanitara si siguranta ssm si psi
DA40291379 SCOALA PROFESIONALA SPECIALA CUI: 4145446 71317210-8 04.05.2026 4,000
servicii de consultanta sanitara si siguranta ssm-8 luni
DA40291475 SCOALA PROFESIONALA SPECIALA CUI: 4145446 71317100-4 04.05.2026 4,000
servicii protectia contra incendiilor si a exploziilor
DA40203367 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 71317100-4 20.04.2026 600
servicii protectia contra incendiilor si a exploziilor
DA40203389 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 71317210-8 20.04.2026 600
servicii de consultanta sanitara si siguranta ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795266 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 71317000-3 01.07.2026 1,200
servicii ssm
DAN2757645 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 71317210-8 15.05.2026 350
servicii de consultanta sanitara si siguranta ssm
DAN2757644 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 71317100-4 15.05.2026 350
servicii de consultanta in protectia contra incendiilor si a exploziilor
DAN2755617 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 71317100-4 13.05.2026 350
servicii de consultanta in protectia contra incendiilor si a exploziilor
DAN2755616 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 71317210-8 13.05.2026 350
servicii de consultanta sanitara si siguranta ssm
DAN2755597 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 71317100-4 13.05.2026 350
servicii de consultanta in protectia contra incendiilor si a exploziilor
DAN2755595 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 71317210-8 13.05.2026 350
servicii de consultanta sanitara si siguranta ssm
DAN2752386 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71317100-4 11.05.2026 532
servicii de instruire activitatea de prevenire si protectie in domeniul prevenirii si stingerii incendiilor contract servicii 1209/30.04.2026; mai 2026= 531.60lei fara tva; 643.24lei cu tva
DAN2752370 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71317210-8 11.05.2026 532
servicii de instruire activitatea de prevenire si protectie in domeniul securitatii si sanatatii in munca contract servicii 1210/30.04.2026; mai 2026=531.60lei fara tva; 643.24lei cu tva
DAN2721552 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 71317100-4 02.04.2026 400
ssm, psi
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/15554802
  • /api/v1/suppliers/15554802/revenue
  • /api/v1/suppliers/15554802/scores
  • /api/v1/suppliers/15554802/benchmarks
  • /api/v1/red-flags/by-supplier/15554802
  • /api/v1/suppliers/15554802/years
  • /api/v1/suppliers/15554802/cpv
  • /api/v1/suppliers/15554802/clients
  • /api/v1/suppliers/15554802/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API