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CUI: 22877660 NEAMȚ PIATRA NEAMT

POPESCU ILEANA- CABINET INDIVIDUAL DE PSIHOLOGIE SI MEDIERE

Registered: 01.07.2014 STR. BUREBISTA, 1, 610035 https://www.psihotest.ro

Total revenue

476,165 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

303,965 RON

18 purchases

Offline purchases

134,300 RON

12 purchases

Tenders

37,900 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 235,490 —— 235,490 49.5% 1.4% 5 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 58,375 130,780 37,900 227,055 47.7% 0.0% 6 2019–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 7,200 —— 7,200 1.5% 0.0% 1 2022
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 2,200 — 2,200 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 1,650 —— 1,650 0.4% 0.0% 1 2018
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 360 1,080 — 1,440 0.3% 0.0% 9 2018–2025
PUBLISERV SA CUI: 9126534 690 —— 690 0.1% 0.0% 4 2023–2026
COMUNA PODOLENI CUI: 2612987 — 240 — 240 0.1% 0.0% 2 2025
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 200 —— 200 0.0% 0.0% 2 2023–2024

1-9 of 9 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
DA40610345 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 85121270-6 11.06.2026 54,600
evaluare psihologica pentru personalul care asigura urgentele medicale
DA39725303 PUBLISERV SA CUI: 9126534 85121270-6 28.01.2026 190
achizitie servicii de evaluare psihologica
DA38324877 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 85121270-6 12.06.2025 120
servicii de evaluare psihologica
DA37446863 PUBLISERV SA CUI: 9126534 85121270-6 07.02.2025 180
achizitie servicii de evaluare psihologica
DA35644047 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 85121270-6 30.04.2024 70,020
evaluare psihologica pentru personalul care asigura urgentele medicale
DA35369616 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 85147000-1 28.03.2024 100
servicii de psihologia muncii
DA34923768 PUBLISERV SA CUI: 9126534 85121270-6 29.01.2024 160
achizitie servicii de evaluare psihologica
DA33349842 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 85121270-6 26.05.2023 120
servicii de evaluare psihologica
DA33315484 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 85121270-6 22.05.2023 120
servicii de evaluare psihologica
DA32917684 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 85147000-1 29.03.2023 100
servicii de psihologia muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812230 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85121270-6 20.07.2026 55,030
ds nt servicii de psihologia muncii
DAN2620861 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 85147000-1 05.12.2025 120
servicii medicale - testare psihologica siguranta circulatiei
DAN2545680 COMUNA PODOLENI CUI: 2612987 85121270-6 11.09.2025 120
evaluare psihologica pentru siguranta transporturilor - sofer - mocanu sergiu vasile
DAN2545666 COMUNA PODOLENI CUI: 2612987 85121270-6 11.09.2025 120
evaluare psihologica pentru siguranta transporturilor - sofer - sandulache marius alexandru
DAN2198282 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 85147000-1 07.06.2024 240
servicii evaluare psihologica siguranta circulatiei
DAN2077904 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85121270-6 03.01.2024 37,875
ds nt servicii de psihologia muncii
DAN1763533 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85121270-6 30.09.2022 37,875
dsnt servicii de psihologia muncii
DAN1659116 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 85100000-0 05.04.2022 200
servicii medicale - avize psihologice
DAN1430225 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 85100000-0 10.03.2021 200
servicii medicale - avize psihologice
DAN1205089 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 85121270-6 20.12.2019 2,200
servicii de examinare psihologica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1022905 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85121270-6 10.10.2019 37,900
contract de prestare servicii de psihologia muncii
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/22877660
  • /api/v1/suppliers/22877660/revenue
  • /api/v1/suppliers/22877660/scores
  • /api/v1/suppliers/22877660/benchmarks
  • /api/v1/red-flags/by-supplier/22877660
  • /api/v1/suppliers/22877660/years
  • /api/v1/suppliers/22877660/cpv
  • /api/v1/suppliers/22877660/clients
  • /api/v1/suppliers/22877660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API