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CUI: 27852764 ARGEȘ PITESTI

ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE

Registered: 02.11.2022 LIBERTATII, 110351

Total revenue

280,349 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

135,450 RON

31 purchases

Offline purchases

144,899 RON

3 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

42.8%

Main client: COMUNA SCHITU GOLESTI

National median: 30.2%

Ranked 11,783 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 2 largest CPV groups, out of 2; 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 SCHITU GOLESTI CUI: 4122469 — 120,000 — 120,000 42.8% 0.2% 1 2019
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 39,000 —— 39,000 13.9% 2.2% 2 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 28,800 —— 28,800 10.3% 2.6% 9 2021–2025
SCOALA GIMNAZIALA NR1 CUI: 29374704 — 21,706 — 21,706 7.7% 1.1% 1 2025
CASA DE CULTURA A STUDENTILOR CUI: 5485594 15,200 —— 15,200 5.4% 0.6% 1 2025
ORAS STEFANESTI CUI: 4122574 11,750 —— 11,750 4.2% 0.0% 1 2026
COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 11,500 —— 11,500 4.1% 1.4% 2 2018–2021
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 3,800 3,193 — 6,993 2.5% 0.2% 2 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 6,500 —— 6,500 2.3% 1.1% 4 2018–2025
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 6,200 —— 6,200 2.2% 0.7% 2 2021–2025
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 5,200 —— 5,200 1.9% 0.2% 1 2022
LICEUL TEHNOLOGIC DACIA CUI: 5010005 3,800 —— 3,800 1.4% 0.1% 2 2018
SCOALA GIMNAZIALA MERISANI CUI: 29348276 1,350 —— 1,350 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 900 —— 900 0.3% 0.1% 2 2018
GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 550 —— 550 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 450 —— 450 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 450 —— 450 0.2% 0.0% 1 2018

1-17 of 17 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
DA41297358 ORAS STEFANESTI CUI: 4122574 80530000-8 30.09.2026 11,750
servicii de formare profesionala asistenti personali ai persoanelor cu handicap grav
DA39577699 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 80530000-8 18.12.2025 1,300
asistent personal profesionist
DA39576517 GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 80530000-8 18.12.2025 2,600
asistent personal profesionist
DA39327429 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 80530000-8 19.11.2025 2,850
mediator scolar
DA39233250 CASA DE CULTURA A STUDENTILOR CUI: 5485594 80530000-8 07.11.2025 15,200
mediator scolar
DA39096354 SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 80530000-8 17.10.2025 20,000
workshop pentru profesori cu tema: metode si tehnici privind prevenirea abandonului scolar
DA38333493 SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 80530000-8 13.06.2025 19,000
workshop pentru profesori cu tema: cauzele si efectele sigregarii sociale
DA38034387 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 80500000-9 06.05.2025 3,075
competente digitale de utilizarea tehnologiei informatiei ca instrument de invatare si cunoastere
DA38031419 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 80500000-9 06.05.2025 1,025
competente digitale de utilizarea tehnologiei informatiei ca instrument de invatare si cunoastere
DA37983733 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 80530000-8 29.04.2025 3,800
formator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747544 SCOALA GIMNAZIALA NR1 CUI: 29374704 80530000-8 05.05.2026 21,706
achizitie workshop cu tema strategii pentru un climat pozitiv siincluziv in scoala pentru 105 elevi
DAN2667614 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 80530000-8 27.01.2026 3,193
servicii de pregatire profesionala
DAN1056193 COMUNA SCHITU GOLESTI CUI: 4122469 80530000-8 10.01.2019 120,000
servicii formare profesionala - curs formare profesionala nivel ii- ingrijitor bolnavi la domiciliu
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/27852764
  • /api/v1/suppliers/27852764/revenue
  • /api/v1/suppliers/27852764/scores
  • /api/v1/suppliers/27852764/benchmarks
  • /api/v1/red-flags/by-supplier/27852764
  • /api/v1/suppliers/27852764/years
  • /api/v1/suppliers/27852764/cpv
  • /api/v1/suppliers/27852764/clients
  • /api/v1/suppliers/27852764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API