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CUI: 35538291 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI Flagged by 1 indicators

ARGO PROFESSIONAL TRAINING SRL

Registered: 29.01.2016 Registered office: OLTULUI, 128, 105200

Total revenue

1.00 Mn.

44 client authorities · paid between 2018 and 2021

Direct purchases

635,873 RON

62 purchases

Offline purchases

290,842 RON

14 purchases

Tenders

75,390 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

20.4%

Main client: MUNICIPIU DRAGASANI

National median: 30.2%

Ranked 30,775 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 7 largest CPV groups, out of 7; 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
MUNICIPIU DRAGASANI CUI: 2573829 204,230 —— 204,230 20.4% 0.1% 3 2018–2019
MUNICIPIUL TG - JIU CUI: 4956065 108,200 —— 108,200 10.8% 0.0% 1 2018
MUNICIPIUL CALARASI CUI: 4445370 — 85,777 — 85,777 8.6% 0.0% 2 2019
MUNICIPIUL ORSOVA CUI: 4337603 —— 75,390 75,390 7.5% 0.1% 1 2021
MUNICIPIUL MORENI CUI: 4344597 65,000 —— 65,000 6.5% 0.0% 1 2018
JUDETUL SUCEAVA CUI: 4244512 63,845 —— 63,845 6.4% 0.0% 1 2018
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 10,800 47,960 — 58,760 5.9% 0.0% 2 2018–2019
JUDETUL BRAILA CUI: 4205491 — 50,888 — 50,888 5.1% 0.0% 1 2019
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 — 47,132 — 47,132 4.7% 1.7% 3 2018
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 42,605 —— 42,605 4.3% 0.0% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 — 26,496 — 26,496 2.6% 0.0% 1 2019
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 — 15,520 — 15,520 1.6% 0.3% 1 2019
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 15,500 — 15,500 1.6% 0.0% 1 2018
OPERA COMICA PENTRU COPII CUI: 15263455 14,302 —— 14,302 1.4% 0.0% 4 2018
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 14,018 —— 14,018 1.4% 0.1% 3 2018
ORASUL COSTESTI CUI: 4834769 12,672 —— 12,672 1.3% 0.0% 4 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 10,704 —— 10,704 1.1% 1.5% 6 2018
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 9,870 —— 9,870 1.0% 0.0% 2 2018
COMUNA MOVILENI CUI: 4540410 6,886 —— 6,886 0.7% 0.0% 2 2018
JUDETUL ARGES CUI: 4229512 6,737 —— 6,737 0.7% 0.0% 3 2018
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 6,300 —— 6,300 0.6% 0.0% 1 2018
ORASUL GHIMBAV CUI: 4801362 5,574 —— 5,574 0.6% 0.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 5,216 —— 5,216 0.5% 0.1% 1 2019
LABORATOR DE CONTROL DOPING CUI: 36413717 4,620 —— 4,620 0.5% 0.0% 1 2018
COMUNA FRUMUSITA CUI: 3952219 4,188 —— 4,188 0.4% 0.0% 1 2018

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
DIAMOND ART RESONANZ SRL CUI: 31650852 1 75,390 150,780 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA24665534 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 79633000-0 11.12.2019 5,216
Contract object: servicii de perfectionare pentru salariati functionari publici din cadrul i.t.m. bucuresti.
DA24288551 DIRECTIA JUDETEANA DE STATISTICA VALCEA CUI: 2540848 80530000-8 05.11.2019 788
Contract object: curs pregatire profesionala
DA24243162 DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 80530000-8 31.10.2019 3,152
Contract object: comunicare, transparenta publica, relatii institutionale si gestionarea documentelor
DA24196037 DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 80530000-8 24.10.2019 1,576
Contract object: curs comunicare, transparenta publica, relatii institutionale si gestionarea documentelor
DA24108016 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 55110000-4 17.10.2019 26,000
Contract object: servicii hoteliere hotel ana hotels- poiana brasov, in perioada 25.11-28.11.2019
DA24107989 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 80530000-8 17.10.2019 10,924
Contract object: curs perfectionare profesionala+ cazare , perioada 25.11-28.11.2019
DA24107682 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 80530000-8 17.10.2019 5,681
Contract object: curs perfectionare profesionala+ cazare , perioada 18.11-21.11.2019
DA23216131 MUNICIPIU DRAGASANI CUI: 2573829 79411000-8 05.06.2019 134,930
Contract object: servicii de consultanta pentru implementarea mecanismelor si procedurilor standard la nivel local
DA22283170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 55100000-1 25.01.2019 2,935
Contract object: curs si cazare audit public intern
DA22181010 MUNICIPIU DRAGASANI CUI: 2573829 79311200-9 07.01.2019 38,800
Contract object: elaborarea unui ghid de bune practici privind combaterea fenomenului coruptie in adm. publica locala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1920086 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 80570000-0 11.05.2023 694
Contract object: servicii de perfectionare profesionala
DAN1175787 MUNICIPIUL CALARASI CUI: 4445370 80500000-9 25.10.2019 19,957
Contract object: achizitia prestatorului de servicii de instruire pentru 1 sesiune de instruire suplimentara, nr. 6, in cadrul proiectului integritate prin proceduri, instruire si prevenire - ipip, cod sipoca 442/cod mysmis2014 118774
DAN1173810 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 80530000-8 22.10.2019 15,520
Contract object: servicii de formare profesionala - curs audit intern
DAN1152362 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 80530000-8 11.09.2019 26,496
Contract object: servicii de formare/perfectionare profesionala 2019
DAN1103567 JUDETUL BRAILA CUI: 4205491 80530000-8 14.05.2019 50,888
Contract object: servicii de formare/instruire grup tinta in cadrul proiectului <<strategia de dezvoltare a judetului braila 2021 - 2027>> cod smis 125782
DAN1097634 MUNICIPIUL CALARASI CUI: 4445370 80500000-9 22.04.2019 65,820
Contract object: achizitia prestator servicii de instruire in cadrul proiectului integritate prin proceduri, instruire si prevenire - ipip, cod sipoca 442/cod mysmis 2014 118774
DAN1089807 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 79951000-5 05.04.2019 47,960
Contract object: servicii de organizare evenimente(cursuri)
DAN1049801 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 80530000-8 28.12.2018 100
Contract object: pregatire profesionala
DAN1049092 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 79952000-2 28.12.2018 15,650
Contract object: servicii de cazare, restaurant, servire a mancarii si inchiriere sala de conferinta craiova
DAN1049045 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 79952000-2 28.12.2018 17,843
Contract object: servicii de cazare, restaurant, servire a mancarii si inchiriere sala de conferinta pitesti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1058042 MUNICIPIUL ORSOVA CUI: 4337603 80530000-8 15.09.2021 150,780
Contract object: prestari servicii pt organizare cursuri de instruire pentru grupul tinta inclusiv servicii hoteliere pentru proiectul actiuni pentru o administratie publica deschisa si receptiva la solutii inovatoare
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/35538291
  • /api/v1/suppliers/35538291/revenue
  • /api/v1/suppliers/35538291/scores
  • /api/v1/suppliers/35538291/benchmarks
  • /api/v1/red-flags/by-supplier/35538291
  • /api/v1/suppliers/35538291/years
  • /api/v1/suppliers/35538291/cpv
  • /api/v1/suppliers/35538291/clients
  • /api/v1/suppliers/35538291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API