Skip to content

CUI: 23917690 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

PROFESIONAL NEW CONSULT SRL

Registered: 21.05.2008 Registered office: CRAIOVEI, 60A

Total revenue

954,213 RON

363 client authorities · paid between 2018 and 2026

Direct purchases

856,184 RON

484 purchases

Offline purchases

95,279 RON

50 purchases

Tenders

2,750 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

22.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 28,445 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
#07 Exact price match 0
#10 Concentration 0

#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 215,945 —— 215,945 22.6% 0.2% 1 2026
UM 02542 CUI: 4297711 35,354 —— 35,354 3.7% 0.0% 11 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 6,495 23,800 — 30,295 3.2% 0.0% 4 2020–2022
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 — 19,500 — 19,500 2.0% 0.3% 1 2025
CRESA PITESTI CUI: 46517499 17,625 —— 17,625 1.9% 0.2% 5 2022–2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 15,216 —— 15,216 1.6% 0.0% 3 2022–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 14,470 —— 14,470 1.5% 0.2% 5 2018–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14,300 —— 14,300 1.5% 0.0% 1 2026
ORASUL CERNAVODA CUI: 4304568 14,250 —— 14,250 1.5% 0.0% 1 2024
CASA DE CULTURA A STUDENTILOR CUI: 5485594 14,200 —— 14,200 1.5% 0.5% 4 2021–2024
ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 12,725 —— 12,725 1.3% 6.9% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 10,375 —— 10,375 1.1% 0.0% 2 2024–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 8,400 —— 8,400 0.9% 0.0% 2 2025
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 8,250 —— 8,250 0.9% 0.1% 9 2018–2026
APAVITAL SA CUI: 1959768 7,440 —— 7,440 0.8% 0.0% 1 2026
UNITATEA MILITARA 02517 CUI: 4332487 7,382 —— 7,382 0.8% 0.0% 3 2023–2025
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 6,787 —— 6,787 0.7% 0.1% 5 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 6,550 —— 6,550 0.7% 0.1% 8 2018–2026
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 6,477 —— 6,477 0.7% 0.3% 5 2018–2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 6,090 —— 6,090 0.6% 0.0% 2 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,750 — 5,750 0.6% 0.0% 6 2020–2026
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 5,670 —— 5,670 0.6% 0.2% 1 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 5,627 —— 5,627 0.6% 0.0% 7 2023–2025
UM 01838 BOBOC CUI: 4299631 5,580 —— 5,580 0.6% 0.0% 5 2019–2025
ORAS ROVINARI CUI: 5057520 5,200 —— 5,200 0.5% 0.0% 1 2021

1-25 of 363 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
DA41288732 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 80530000-8 30.09.2026 3,910
Contract object: curs notiuni fundamentale de igiena
DA41273646 APAVITAL SA CUI: 1959768 80530000-8 28.09.2026 7,440
Contract object: curs sudor, cod cor/nc 7212.2.1
DA41273036 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 80530000-8 28.09.2026 980
Contract object: curs inspector securitate si sanatate in munca
DA41268204 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 80530000-8 25.09.2026 400
Contract object: curs notiuni fundamentale de igiena
DA41229679 UNITATEA MILITARA 01026 CUI: 4193184 80530000-8 22.09.2026 1,450
Contract object: prestare curs instalator tehnico-sanitar si gaze
DA41191856 COMUNA BUCIUMENI CUI: 4280175 79632000-3 16.09.2026 980
Contract object: instruire profesionala - cadru tehnic psi
DA41180055 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 80530000-8 15.09.2026 2,000
Contract object: cursuri de igiena ddd - modul 6 nivel i si nivel ii
DA41179984 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 80530000-8 15.09.2026 10,725
Contract object: curs operator deratizare, dezinsectie, dezinfectie
DA41175155 PENITENCIARUL TULCEA CUI: 4321534 80530000-8 15.09.2026 975
Contract object: curs operator deratizare, dezinsectie, dezinfectie
DA41168250 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 80530000-8 14.09.2026 200
Contract object: curs notiuni fundamentale de igiena

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2851330 UNITATEA MILITARA 0276 CUI: 4203997 80530000-8 10.09.2026 1,390
Contract object: curs coordonator ssm
DAN2814079 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 80530000-8 21.07.2026 1,256
Contract object: servicii pregatire profesionala
DAN2807817 COMUNA MANESTI CUI: 4344619 80530000-8 14.07.2026 1,100
Contract object: curs arhivar
DAN2752653 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 80530000-8 11.05.2026 1,256
Contract object: pregatire profesionala
DAN2743937 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80510000-2 29.04.2026 425
Contract object: ds nt servicii de formare profesionala
DAN2741621 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 80530000-8 28.04.2026 1,256
Contract object: servicii pregatire profesionala
DAN2705640 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 80530000-8 17.03.2026 400
Contract object: curs notiuni fundamentale igiena
DAN2698687 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 79632000-3 09.03.2026 3,000
Contract object: curs stivuirorist
DAN2677099 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 06.02.2026 1,100
Contract object: servicii de formare profesionala - curs arhivar - d.s. prahova
DAN2673215 UM 02049 CTA CUI: 4515514 79633000-0 02.02.2026 1,550
Contract object: curs bibliotecar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1158682 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 80530000-8 03.12.2025 2,750
Contract object: servicii de perfectionare profesionala curs coordonator ssm
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/23917690
  • /api/v1/suppliers/23917690/revenue
  • /api/v1/suppliers/23917690/scores
  • /api/v1/suppliers/23917690/benchmarks
  • /api/v1/red-flags/by-supplier/23917690
  • /api/v1/suppliers/23917690/years
  • /api/v1/suppliers/23917690/cpv
  • /api/v1/suppliers/23917690/clients
  • /api/v1/suppliers/23917690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API