PROFESIONAL NEW CONSULT SRL (CUI 23917690) — public contracts and clients

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

#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 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
LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350	1,118	—	—	1,118	0.1%	0.0%	1	2021
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329	1,102	—	—	1,102	0.1%	0.1%	1	2018
COMUNA MANESTI CUI: 4344619	—	1,100	—	1,100	0.1%	0.0%	1	2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716	1,100	—	—	1,100	0.1%	0.0%	1	2026
COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	1,095	—	—	1,095	0.1%	0.1%	2	2018–2019
UNITATEA MILITARA 01847 CUI: 4299496	1,070	—	—	1,070	0.1%	0.0%	1	2021
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040	1,060	—	—	1,060	0.1%	0.0%	1	2019
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	1,050	—	—	1,050	0.1%	0.0%	1	2025
SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847	1,050	—	—	1,050	0.1%	0.1%	1	2025
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485	1,050	—	—	1,050	0.1%	0.0%	1	2025
COMUNA UNGURIU CUI: 16312033	1,040	—	—	1,040	0.1%	0.0%	1	2020
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624	998	—	—	998	0.1%	0.0%	1	2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816	980	—	—	980	0.1%	0.1%	1	2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	980	—	—	980	0.1%	0.0%	1	2026
COMUNA BUCIUMENI CUI: 4280175	980	—	—	980	0.1%	0.0%	1	2026
FILARMONICA PITESTI CUI: 22086364	980	—	—	980	0.1%	0.0%	1	2026
UNITATEA MILITARA NR 0746 CUI: 10458367	980	—	—	980	0.1%	0.0%	2	2019–2023
SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766	975	—	—	975	0.1%	0.1%	1	2024
SPITALUL ORASENESC STEI CUI: 5120377	975	—	—	975	0.1%	0.0%	1	2024
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	975	—	—	975	0.1%	0.0%	1	2024
PENITENCIARUL TULCEA CUI: 4321534	975	—	—	975	0.1%	0.0%	1	2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757	960	—	—	960	0.1%	0.1%	1	2023
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264	960	—	—	960	0.1%	0.0%	1	2022
COMUNA AVRAMENI CUI: 3571591	950	—	—	950	0.1%	0.0%	1	2025
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099	903	—	—	903	0.1%	0.0%	1	2025

176-200 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

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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

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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