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CUI: 5647297 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

VIOMAT PROFSAN SRL

Registered: 03.05.1994 Registered office: STR. DARMANESTI, 22, 5600 Website: https://www.autorizat-ddd.ro

Total revenue

200,962 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

181,907 RON

95 purchases

Offline purchases

19,055 RON

5 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

52.0%

Main client: COMPLEXUL DE SERVICII SOCIALE OSLOBENI

National median: 30.2%

Ranked 7,542 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 104,575 —— 104,575 52.0% 1.4% 50 2018–2025
COMUNA GRUMAZESTI CUI: 2614198 25,730 —— 25,730 12.8% 0.1% 4 2025–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 12,685 —— 12,685 6.3% 0.0% 3 2020
COMUNA BARGAUANI CUI: 2612944 — 9,801 — 9,801 4.9% 0.0% 2 2020
COMUNA GARCINA CUI: 2612910 — 7,895 — 7,895 3.9% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 7,216 —— 7,216 3.6% 0.2% 8 2024–2026
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 4,700 —— 4,700 2.3% 0.2% 1 2025
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 4,320 —— 4,320 2.2% 0.2% 1 2026
LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 2,661 1,262 — 3,923 2.0% 0.2% 5 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 3,169 97 — 3,266 1.6% 0.0% 9 2022–2024
SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 2,255 —— 2,255 1.1% 0.1% 1 2024
DRUPO NEAMT SA CUI: 4145349 2,030 —— 2,030 1.0% 0.0% 1 2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,925 —— 1,925 1.0% 0.0% 3 2018
COMUNA ALEXANDRU CEL BUN CUI: 2613036 1,892 —— 1,892 0.9% 0.0% 1 2022
COMUNA CANDESTI CUI: 2613150 1,796 —— 1,796 0.9% 0.0% 2 2021
COMUNA PODOLENI CUI: 2612987 1,550 —— 1,550 0.8% 0.0% 1 2025
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 1,275 —— 1,275 0.6% 0.1% 2 2023–2024
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 1,242 —— 1,242 0.6% 0.0% 1 2023
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 1,171 —— 1,171 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 900 —— 900 0.5% 0.1% 1 2024
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 535 —— 535 0.3% 0.0% 1 2018
TRIBUNALUL NEAMT CUI: 4145454 280 —— 280 0.1% 0.0% 1 2023

1-22 of 22 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
DA41059948 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 90921000-9 27.08.2026 820
Contract object: dezinsectie prin nebulizare
DA41059974 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 90921000-9 27.08.2026 615
Contract object: dezinfectie suprafete
DA41059997 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 90923000-3 27.08.2026 615
Contract object: deratizare a spatiilor interioare si exterioare
DA40632568 COMUNA GRUMAZESTI CUI: 2614198 90921000-9 16.06.2026 2,486
Contract object: achizitie servicii de dezinsectie si deratizare parcuri
DA40536396 COMUNA GRUMAZESTI CUI: 2614198 90921000-9 04.06.2026 11,316
Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare
DA40445073 DRUPO NEAMT SA CUI: 4145349 90923000-3 21.05.2026 2,030
Contract object: deratizare a spatiilor interioare si exterioare
DA39859091 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 90921000-9 20.02.2026 4,320
Contract object: dezinfectie, dezinsectie si deratizare
DA39604058 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 90921000-9 23.12.2025 1,800
Contract object: dezinsectie/ dezinfectie
DA38751039 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 90923000-3 27.08.2025 902
Contract object: deratizare a spatiilor interioare si exterioare
DA38751081 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 90921000-9 27.08.2025 1,804
Contract object: dezinfectie suprafete, dezinsectie prin pulverizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2536592 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 90921000-9 28.08.2025 1,262
Contract object: achizitii servicii de dezinsectie si deratizare
DAN1703116 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 90921000-9 21.06.2022 97
Contract object: servicii ddd
DAN1269842 COMUNA BARGAUANI CUI: 2612944 90921000-9 27.04.2020 2,381
Contract object: servicii de dezinfectie si dezinsectie
DAN1265216 COMUNA GARCINA CUI: 2612910 90921000-9 15.04.2020 7,895
Contract object: servicii de dezinfectie
DAN1255469 COMUNA BARGAUANI CUI: 2612944 90921000-9 31.03.2020 7,420
Contract object: servicii de dezinfectie
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/5647297
  • /api/v1/suppliers/5647297/revenue
  • /api/v1/suppliers/5647297/scores
  • /api/v1/suppliers/5647297/benchmarks
  • /api/v1/red-flags/by-supplier/5647297
  • /api/v1/suppliers/5647297/years
  • /api/v1/suppliers/5647297/cpv
  • /api/v1/suppliers/5647297/clients
  • /api/v1/suppliers/5647297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API