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CUI: 37910617 SRL ARGEȘ MUNICIPIUL PITESTI

BEST GLOBAL CONSULTING SRL

Registered: 06.07.2017 TRANSILVANIA, 21, 110419

Total revenue

489,445 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

483,631 RON

105 purchases

Offline purchases

5,814 RON

5 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

23.1%

Main client: COMUNA MICESTI

National median: 30.2%

Ranked 27,995 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 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
COMUNA MICESTI CUI: 4318474 112,830 —— 112,830 23.1% 0.3% 20 2019–2024
COMUNA BUDEASA CUI: 4469566 66,100 —— 66,100 13.5% 0.1% 20 2021–2024
JUDETUL ARGES CUI: 4229512 59,500 —— 59,500 12.2% 0.0% 16 2021–2024
COMUNA MERISANI CUI: 4122060 59,000 —— 59,000 12.1% 0.1% 3 2026
COMUNA RUCAR CUI: 4122450 55,701 —— 55,701 11.4% 0.1% 18 2021–2022
SALPITFLOR GREEN SA CUI: 27393335 43,500 —— 43,500 8.9% 0.1% 8 2020–2021
COMUNA STOLNICI CUI: 4469493 42,800 —— 42,800 8.7% 0.1% 9 2022–2024
COMUNA CATEASCA CUI: 4971995 17,200 —— 17,200 3.5% 0.0% 4 2022–2023
COMUNA HARTIESTI CUI: 4122566 15,500 —— 15,500 3.2% 0.0% 3 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 5,500 —— 5,500 1.1% 0.0% 1 2019
COMUNA DRAGANU CUI: 4543956 — 4,200 — 4,200 0.9% 0.0% 1 2018
COMUNA PRIBOIENI CUI: 4654768 3,000 —— 3,000 0.6% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,614 — 1,614 0.3% 0.0% 4 2024
COMUNA VULTURESTI CUI: 15911360 1,500 —— 1,500 0.3% 0.0% 1 2024
COMUNA BOTENI CUI: 4318431 1,500 —— 1,500 0.3% 0.0% 1 2022

1-15 of 15 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
DA41250208 COMUNA MERISANI CUI: 4122060 79418000-7 23.09.2026 12,000
servicii de consultanta privind derularea unei proceduri simplificate pe loturi,
DA40373773 COMUNA MERISANI CUI: 4122060 79418000-7 12.05.2026 40,000
servicii de consultanta in domeniul achizitiilor publice-achizitii directe
DA39854552 COMUNA MERISANI CUI: 4122060 79418000-7 18.02.2026 7,000
servicii de consultanta achizitie publica masa sanatoasa 2026
DA36367973 COMUNA STOLNICI CUI: 4469493 71354300-7 28.08.2024 3,000
prima inscriere drum comunal
DA35484101 COMUNA STOLNICI CUI: 4469493 71354300-7 10.04.2024 5,000
servicii de cadastru
DA35299499 COMUNA MICESTI CUI: 4318474 71354300-7 19.03.2024 5,100
documentatie tehnica in vederea emiterii de titlu de proprietate
DA35275337 JUDETUL ARGES CUI: 4229512 71354300-7 18.03.2024 6,000
documentatie actualizare drum
DA35243054 COMUNA MICESTI CUI: 4318474 71354300-7 14.03.2024 13,180
ridicare topografica avizata ocpi, extrase de carte funciara, prima inscriere canalizare pauleasca
DA35218949 COMUNA BUDEASA CUI: 4469566 71351810-4 08.03.2024 1,400
studiu topografic vizat ocpi
DA35138835 COMUNA BUDEASA CUI: 4469566 71351810-4 29.02.2024 1,400
studiu topografic vizat ocpi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2368109 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44531520-2 22.01.2025 38
diblu+holdsurub 6x35mm, 8x40mm-ifte1
DAN2368104 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 22.01.2025 951
panel led aplicat 48w 4000k-ifte1
DAN2368102 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 22.01.2025 500
bec led e40 6400k pt. instalatii iluminat elf oradea-ifte1
DAN2368099 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31321210-7 22.01.2025 125
conductor fy 2,5mmp pt. instalatii iluminat elf oradea-ifte1
DAN1069441 COMUNA DRAGANU CUI: 4543956 71318000-0 07.02.2019 4,200
achizitie buldoexcavator pentru efectuarea serviciilor de gospodarire comunala-contract consultanta
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/37910617
  • /api/v1/suppliers/37910617/revenue
  • /api/v1/suppliers/37910617/scores
  • /api/v1/suppliers/37910617/benchmarks
  • /api/v1/red-flags/by-supplier/37910617
  • /api/v1/suppliers/37910617/years
  • /api/v1/suppliers/37910617/cpv
  • /api/v1/suppliers/37910617/clients
  • /api/v1/suppliers/37910617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API