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CUI: 32641836 ARGEȘ PITESTI

ASOCIATIA AUTISMTERAPIESPORT SI ARTE-ARGES

Registered: 21.02.2024 Registered office: TOMA GHENEA, 11, 110151

Total revenue

134,157 RON

44 client authorities · paid between 2020 and 2026

Direct purchases

131,490 RON

74 purchases

Offline purchases

2,667 RON

2 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

13.5%

Main client: SCOALA GIMNAZIALA SPECIALA TARGOVISTE

National median: 30.2%

Ranked 37,057 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 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
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 18,122 —— 18,122 13.5% 0.9% 3 2022–2024
LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 13,652 —— 13,652 10.2% 0.8% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 9,970 —— 9,970 7.4% 0.1% 1 2023
ORASUL DARABANI CUI: 3372017 8,040 —— 8,040 6.0% 0.0% 1 2025
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 7,470 —— 7,470 5.6% 0.1% 11 2023
SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 6,826 —— 6,826 5.1% 0.7% 1 2026
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 4,626 —— 4,626 3.5% 0.2% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 4,338 —— 4,338 3.2% 0.1% 4 2020–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 4,320 —— 4,320 3.2% 0.1% 8 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 4,200 —— 4,200 3.1% 1.2% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 2,012 2,012 — 4,024 3.0% 0.3% 2 2025
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 4,009 —— 4,009 3.0% 0.2% 2 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 3,341 —— 3,341 2.5% 0.1% 4 2021–2024
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 3,338 —— 3,338 2.5% 0.3% 1 2020
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 2,951 —— 2,951 2.2% 0.2% 2 2021–2025
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 2,758 —— 2,758 2.1% 0.1% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 2,702 —— 2,702 2.0% 0.5% 1 2026
SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 2,390 —— 2,390 1.8% 0.4% 1 2026
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 2,345 —— 2,345 1.8% 0.1% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 2,280 —— 2,280 1.7% 0.1% 2 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 2,109 —— 2,109 1.6% 0.1% 1 2025
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 2,019 —— 2,019 1.5% 0.1% 2 2023
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 1,942 —— 1,942 1.5% 0.1% 1 2025
SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 1,696 —— 1,696 1.3% 0.1% 1 2021
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 1,336 —— 1,336 1.0% 0.0% 1 2023

1-25 of 44 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
DA41215979 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 39162100-6 18.09.2026 2,390
Contract object: 413 pachet materiale auxiliare didactice
DA41053079 SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 39162100-6 26.08.2026 6,826
Contract object: proiect management pentru salvarea si conservarea identitatii culturale - materiaale didactice
DA41053677 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 39162100-6 26.08.2026 13,652
Contract object: 412 pachet materiale auxiliare didactice
DA40707090 SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 39162100-6 25.06.2026 1,110
Contract object: 409 pachet materiale auxiliare didactice
DA39689383 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 39162100-6 22.01.2026 2,702
Contract object: 408 pachet materiale auxiliare didactice
DA39491723 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 39162100-6 10.12.2025 1,976
Contract object: 407 pachet materiale auxiliare didactice
DA39364207 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 39162110-9 25.11.2025 2,109
Contract object: auxiliare didactice pentru profesori itineranti desprijin
DA39360547 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 39162100-6 24.11.2025 2,012
Contract object: material pedagogic
DA39281713 ORASUL DARABANI CUI: 3372017 39162100-6 14.11.2025 8,040
Contract object: pachet materiale auxiliare didactice
DA39009852 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 39162110-9 03.10.2025 2,345
Contract object: materiale educationale pentru copiii cu ces

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2648001 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 39162100-6 08.01.2026 2,012
Contract object: material pedagogic
DAN2227074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 37500000-3 16.07.2024 655
Contract object: kit-uri terapie necesare in desfasurarea terapiilor la crch satu mare, unitate din subordinea dgaspc satu mare
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/32641836
  • /api/v1/suppliers/32641836/revenue
  • /api/v1/suppliers/32641836/scores
  • /api/v1/suppliers/32641836/benchmarks
  • /api/v1/red-flags/by-supplier/32641836
  • /api/v1/suppliers/32641836/years
  • /api/v1/suppliers/32641836/cpv
  • /api/v1/suppliers/32641836/clients
  • /api/v1/suppliers/32641836/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API