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CUI: 23365723 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

PRO T & T CONSULTING SRL

Registered: 25.02.2008 ALEEA ULMILOR, 31 https://www.protntconsulting.ro

Total revenue

399,746 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

395,626 RON

74 purchases

Offline purchases

4,120 RON

6 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

25.0%

Main client: PUBLISERV SA

National median: 30.2%

Ranked 26,057 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 5 largest CPV groups, out of 5; 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
PUBLISERV SA CUI: 9126534 99,800 —— 99,800 25.0% 0.3% 9 2018–2025
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 57,850 —— 57,850 14.5% 1.3% 9 2023–2025
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 49,730 4,120 — 53,850 13.5% 1.2% 21 2018–2025
COMUNA GARCINA CUI: 2612910 41,800 —— 41,800 10.5% 0.1% 4 2018–2023
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 41,460 —— 41,460 10.4% 1.4% 7 2019–2024
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 37,800 —— 37,800 9.5% 0.2% 9 2018–2024
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 29,750 —— 29,750 7.4% 1.3% 6 2021–2025
COMUNA TRIFESTI CUI: 2613842 11,950 —— 11,950 3.0% 0.0% 3 2019–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 11,800 —— 11,800 3.0% 0.0% 7 2021–2024
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 9,236 —— 9,236 2.3% 0.5% 3 2019–2021
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 2,450 —— 2,450 0.6% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 2,000 —— 2,000 0.5% 0.1% 1 2021

1-12 of 12 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
DA38003827 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 71621000-7 30.04.2025 1,000
servicii ssm + su aprilie
DA37770239 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 71621000-7 28.03.2025 4,500
servicii de securitate si sanatate in munca
DA37708005 COMUNA TRIFESTI CUI: 2613842 71621000-7 20.03.2025 5,400
servicii de securitate si sanatate in munca
DA37649179 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 71621000-7 12.03.2025 6,000
cercetare accident de munca
DA37294865 PUBLISERV SA CUI: 9126534 71621000-7 14.01.2025 17,700
achizitie sevicii ssm
DA37255339 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 71621000-7 03.01.2025 3,000
activitati de securitate si sanatate in munca - situatii de urgenta - trim 1 2025
DA36776956 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 71621000-7 23.10.2024 400
activitate de s.s.m. - sas
DA35815373 DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 71621000-7 28.05.2024 10,200
activitate de s.s.m. si s.u.
DA35749476 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 71621000-7 20.05.2024 6,000
cercetare accident de munca
DA35504551 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 71621000-7 15.04.2024 700
activitate situatii de urgenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2368398 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 79417000-0 23.01.2025 450
servicii de sanatate si securitate in munca
DAN2368379 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 79417000-0 23.01.2025 450
prind apararea impotriva incediilor -situatii de urgenta
DAN2123452 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 79417000-0 29.02.2024 900
servicii ssm si su
DAN2105099 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 71621000-7 31.01.2024 900
servicii ssm si su
DAN1868647 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 71621000-7 24.02.2023 710
servicii ssm si su
DAN1868570 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 71621000-7 24.02.2023 710
servicii ssm si su
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/23365723
  • /api/v1/suppliers/23365723/revenue
  • /api/v1/suppliers/23365723/scores
  • /api/v1/suppliers/23365723/benchmarks
  • /api/v1/red-flags/by-supplier/23365723
  • /api/v1/suppliers/23365723/years
  • /api/v1/suppliers/23365723/cpv
  • /api/v1/suppliers/23365723/clients
  • /api/v1/suppliers/23365723/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API