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CUI: 21606590 SRL ARGEȘ LOC. TOPOLOVENI, ORAS TOPOLOVENI

GLOBAL CONSULTYNG SRL

Registered: 20.04.2007 Registered office: STR. VITICHESTI, 133

Total revenue

414,396 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

414,396 RON

55 purchases

Offline purchases

0 RON

0 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

14.8%

Main client: COMUNA TITESTI

National median: 30.2%

Ranked 35,983 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA TITESTI CUI: 4971944 61,500 —— 61,500 14.8% 0.1% 3 2024–2026
MUNICIPIUL PITESTI CUI: 4317967 59,800 —— 59,800 14.4% 0.0% 3 2018–2020
ORAS TOPOLOVENI CUI: 4229725 52,800 —— 52,800 12.7% 0.0% 1 2026
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 38,600 —— 38,600 9.3% 2.4% 5 2020–2023
COMUNA POIANA LACULUI CUI: 4122418 35,000 —— 35,000 8.5% 0.1% 3 2024
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 31,200 —— 31,200 7.5% 0.9% 7 2019–2026
COMUNA MOSOAIA CUI: 5010153 23,200 —— 23,200 5.6% 0.0% 5 2021–2025
COMUNA VULTURESTI CUI: 15911360 22,496 —— 22,496 5.4% 0.1% 5 2024–2026
COMUNA BABANA CUI: 4543980 15,000 —— 15,000 3.6% 0.1% 1 2025
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 12,250 —— 12,250 3.0% 0.2% 4 2020–2024
COMUNA OARJA CUI: 5103449 9,000 —— 9,000 2.2% 0.0% 2 2024–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 9,000 —— 9,000 2.2% 0.0% 1 2022
SCOALA GIMNAZIALA VULPESTI CUI: 29413684 7,200 —— 7,200 1.7% 0.6% 2 2024
COMUNA CUCA CUI: 4122108 6,000 —— 6,000 1.5% 0.0% 1 2026
COMUNA BARLA CUI: 4122396 5,400 —— 5,400 1.3% 0.0% 1 2019
COMUNA COCU CUI: 4318369 5,400 —— 5,400 1.3% 0.0% 1 2023
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 5,000 —— 5,000 1.2% 0.0% 1 2022
COMUNA MOZACENI CUI: 5010170 4,900 —— 4,900 1.2% 0.0% 2 2024
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 4,600 —— 4,600 1.1% 0.0% 1 2021
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 3,300 —— 3,300 0.8% 0.2% 1 2023
SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 1,750 —— 1,750 0.4% 0.1% 3 2024–2025
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 1,000 —— 1,000 0.2% 0.0% 2 2025

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
DA40888237 COMUNA OARJA CUI: 5103449 71317100-4 27.07.2026 3,000
Contract object: ssm - puncte de reincarcare vehicule electrice, comuna oarja, judetul arges
DA40807578 COMUNA VULTURESTI CUI: 15911360 71317000-3 13.07.2026 496
Contract object: servicii de coordonare in materie de securitate si sanatate in munca pe durata realizarii executiei
DA40504801 COMUNA CUCA CUI: 4122108 75251110-4 28.05.2026 6,000
Contract object: intocmire documentatii ssm si psi
DA40350731 ORAS TOPOLOVENI CUI: 4229725 71317100-4 12.05.2026 52,800
Contract object: activitati de consultanta si asistenta privind coordonarea in material de ssm , hg 300 /2006
DA40072483 COMUNA TITESTI CUI: 4971944 71317100-4 25.03.2026 15,000
Contract object: activitati de consultanta si asistenta privind coordonarea in material de ssm , hg 300 /2006
DA39682911 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 71317100-4 21.01.2026 4,800
Contract object: prestari servicii si consultanta, lunare, in domeniul ssm&su, 12 luni * 400 lei/luna
DA39330281 COMUNA MOSOAIA CUI: 5010153 71317100-4 20.11.2025 1,000
Contract object: chizitie servicii consultanta asist ssm - drumu morii sat ciocanai si drumul sarii sat smeura
DA39164112 COMUNA MOSOAIA CUI: 5010153 71317100-4 28.10.2025 1,000
Contract object: achizitie servicii consultanta asist ssm ,,imbracaminte bituminoasa usoara strada principala continu
DA38986444 SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 71317100-4 06.10.2025 350
Contract object: avizare (af) instalatii de ridicat si sub presiune care intra in atributiunile rsvti
DA38732798 COMUNA BABANA CUI: 4543980 71317100-4 25.08.2025 15,000
Contract object: activitati de consultanta si asistenta privind coordonarea in material de ssm , hg 300 /2006
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/21606590
  • /api/v1/suppliers/21606590/revenue
  • /api/v1/suppliers/21606590/scores
  • /api/v1/suppliers/21606590/benchmarks
  • /api/v1/red-flags/by-supplier/21606590
  • /api/v1/suppliers/21606590/years
  • /api/v1/suppliers/21606590/cpv
  • /api/v1/suppliers/21606590/clients
  • /api/v1/suppliers/21606590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API