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CUI: 30793978 OLT SLATINA New company Flagged by 2 indicators

ASOCIATIA PROEURO-CONS APC

Registered: 27.02.2026 GAROFITEI, 5, 230063 https://www.proeurocons.eu

This supplier won its first public contract 6 days after registration. See the case in indicator #03

Total revenue

3.12 Mn.

525 client authorities · paid between 2018 and 2026

Direct purchases

2.98 Mn.

919 purchases

Offline purchases

43,080 RON

15 purchases

Tenders

91,020 RON

2 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

3.9%

Main client: SCOALA GIMNAZIALA VICTORIA

National median: 30.2%

Ranked 41,647 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 1
#04 Captivity 0
#05 Single bidder 1
#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 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
SCOALA GIMNAZIALA VICTORIA CUI: 17376388 122,500 —— 122,500 3.9% 5.1% 2 2025–2026
SCOALA PROFESIONALA TATARUSI CUI: 17075784 119,800 —— 119,800 3.8% 4.9% 2 2025–2026
SCOALA GIMNAZIALA CUI: 29497430 91,790 —— 91,790 3.0% 3.3% 4 2018–2026
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 90,000 —— 90,000 2.9% 1.4% 1 2025
SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 84,000 —— 84,000 2.7% 6.5% 3 2026
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 —— 77,700 77,700 2.5% 2.1% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 23772786 72,500 —— 72,500 2.3% 2.4% 3 2026
SCOALA PROFESIONALA STANCUTA CUI: 17374590 70,900 —— 70,900 2.3% 2.5% 2 2025–2026
SCOALA GIMNAZIALA MARISELU CUI: 28402598 69,900 —— 69,900 2.2% 7.7% 4 2025–2026
SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 64,000 —— 64,000 2.1% 3.7% 3 2025–2026
SCOALA GIMNAZIALA NR81 CUI: 32578712 59,040 —— 59,040 1.9% 0.6% 7 2021–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 53,193 —— 53,193 1.7% 0.0% 1 2021
LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 38,160 —— 38,160 1.2% 3.3% 7 2019–2022
ASOCIATIA NATIONALA MUTUALA ROMANIA FRANTA LOUIS PASTEUR DEJ CUI: 11597231 35,020 —— 35,020 1.1% 3.5% 1 2022
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 30,860 —— 30,860 1.0% 0.7% 5 2019–2021
CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 30,300 —— 30,300 1.0% 4.1% 2 2018–2019
LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 29,400 —— 29,400 0.9% 2.2% 1 2026
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 26,700 —— 26,700 0.9% 0.5% 2 2021–2022
SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 23,240 —— 23,240 0.8% 1.4% 3 2022–2026
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 22,084 —— 22,084 0.7% 0.8% 5 2018–2021
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 21,900 —— 21,900 0.7% 1.2% 3 2021–2023
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 21,500 —— 21,500 0.7% 0.7% 3 2018–2019
LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 21,500 —— 21,500 0.7% 0.4% 1 2024
SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 20,760 —— 20,760 0.7% 1.1% 2 2021–2022
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 20,310 420 — 20,730 0.7% 0.9% 5 2021–2024

1-25 of 525 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
DA40701064 SCOALA GIMNAZIALA MARISELU CUI: 28402598 80530000-8 25.06.2026 8,900
atelier/workshop educational in cadrul proiectului program privind reducerea abandonului scolar
DA40696546 SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 80530000-8 24.06.2026 24,900
servicii de formare profesionala
DA40591332 SCOALA GIMNAZIALA CUI: 29497430 80500000-9 10.06.2026 7,050
tehnici de evaluare in clasa colaborativa, 60 de ore, 18-20 cpt
DA40557477 SCOALA GIMNAZIALA NR1 CUI: 23772786 80530000-8 05.06.2026 26,000
servicii de formare pentru cadre didactice-workshop cu tema crearea unui climat scolar pozitivpnrr
DA40506852 SCOALA GIMNAZIALA MARISELU CUI: 28402598 80530000-8 29.05.2026 11,000
servicii de formare - atelier/workshop educational
DA40478095 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 80530000-8 26.05.2026 10,812
cursuri de formare pentru 12 profesori
DA40462486 SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 80530000-8 25.05.2026 39,600
servicii de formare profesionala
DA40345445 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 80530000-8 08.05.2026 11,000
servicii de formare profesionala
DA40311295 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 80530000-8 06.05.2026 17,000
servicii de formare pentru cadrele didactice
DA40282391 SCOALA GIMNAZIALA NR1 CUI: 23772786 80530000-8 30.04.2026 30,000
servicii de formare -ateliere/workshopuri, proiectcod f-pnras-2-2-2023-0142

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604708 SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 80530000-8 14.11.2025 900
achizitie curs de formare- managementul informatiilor sensibile
DAN2283918 SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 80533200-1 07.10.2024 3,300
cursuri cadre didactice proiect pnras
DAN2152696 SCOALA GIMNAZIALA BALACITA CUI: 28997526 80530000-8 05.04.2024 4,500
servicii de formare profesionala
DAN1984344 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 80500000-9 18.08.2023 4,960
servicii formare cadre didactice conform contractului nr 32/27.03.2023 in cadrul pnras
DAN1836966 ASOCIATIA HERCULES CUI: 7927269 80530000-8 09.01.2023 10,800
curs de perfectionare cu acordare de credite tranferabile
DAN1818213 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 80000000-4 20.12.2022 3,850
antrenarea tinerilor pentru succes.<br>program de coaching in educatie.
DAN1812727 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 80570000-0 14.12.2022 600
curs formare profesionala
DAN1700293 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 80000000-4 15.06.2022 2,050
pachet curs pregatire profesionala
DAN1685491 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 80530000-8 18.05.2022 3,000
servicii de formare profesionala
DAN1493472 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 80530000-8 05.07.2021 420
curs perfectionare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100132 ORASUL STEFANESTI CUI: 3373403 80530000-8 23.03.2023 13,320
servicii de organizare curs de formare profesionala cu obtinerea de credite transferabile, proiet educool, cod smis 154066
SCNA1074784 SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 79633000-0 22.08.2022 77,700
servicii formare profesionala cadre didactice si personal de sprijin
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/30793978
  • /api/v1/suppliers/30793978/revenue
  • /api/v1/suppliers/30793978/scores
  • /api/v1/suppliers/30793978/benchmarks
  • /api/v1/red-flags/by-supplier/30793978
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/30793978/years
  • /api/v1/suppliers/30793978/cpv
  • /api/v1/suppliers/30793978/clients
  • /api/v1/suppliers/30793978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API