PSI CONS-EXPERT OFFICE SRL (CUI 30183392) — public contracts and clients

Total revenue

3.20 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

2.95 Mn.

377 purchases

Offline purchases

253,644 RON

16 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

17.8%

Main client: COMUNA TITESTI

National median: 30.2%

Ranked 33,378 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 12 largest CPV groups, out of 30; the other 18 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 DARMANESTI CUI: 29500586	2,040	—	—	2,040	0.1%	0.1%	2	2021–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581	2,033	—	—	2,033	0.1%	0.1%	3	2021–2023
SERVICII GENERALE MIOVENI SRL CUI: 39656451	1,860	—	—	1,860	0.1%	0.1%	1	2026
SCOALA GIMNAZIALA NR1 CUI: 29374704	1,690	—	—	1,690	0.1%	0.1%	3	2020–2022
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	1,537	—	—	1,537	0.1%	0.1%	1	2024
SCOALA GIMNAZIALA TRAIAN CUI: 29484693	1,500	—	—	1,500	0.1%	0.1%	1	2020
COMUNA BUGHEA DE SUS CUI: 16414572	1,431	—	—	1,431	0.0%	0.0%	1	2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476	1,191	—	—	1,191	0.0%	0.1%	6	2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320	1,000	—	—	1,000	0.0%	0.0%	1	2021
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458	664	—	—	664	0.0%	0.0%	2	2021
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342	543	—	—	543	0.0%	0.0%	3	2025
TERMO CALOR CONFORT SA CUI: 27374805	383	—	—	383	0.0%	0.0%	1	2021
COMUNA BALILESTI CUI: 4122124	354	—	—	354	0.0%	0.0%	1	2024
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731	354	—	—	354	0.0%	0.0%	1	2020
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	260	—	—	260	0.0%	0.0%	1	2019
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699	—	191	—	191	0.0%	0.0%	1	2023
APA-CANAL 2000 SA CUI: 13009001	131	—	—	131	0.0%	0.0%	1	2019

26-42 of 42 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
DA41188099	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	35111300-8	17.09.2026	700
Contract object: stingator tip p6/stingator tip g2
DA41169882	LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934	50413200-5	14.09.2026	1,510
Contract object: verificat, reparat si reincarcat stingatoare
DA41167398	GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509	45453000-7	11.09.2026	18,930
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA41146877	LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935	35111000-5	09.09.2026	1,680
Contract object: rola furtun tip c
DA41146716	LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935	73000000-2	09.09.2026	11,600
Contract object: consultanta ssm
DA41065339	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	45343100-4	28.08.2026	6,750
Contract object: ignifugare lemn
DA41022211	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	35111000-5	20.08.2026	700
Contract object: pichet psi (dulap metalic)
DA40697226	SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166	50413200-5	24.06.2026	90
Contract object: verificat, reparat si reincarcat stingator tip p6
DA40657212	SERVICII GENERALE MIOVENI SRL CUI: 39656451	50413200-5	18.06.2026	1,860
Contract object: verificat, reparat si reincarcat stingator tip p6
DA40602157	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	50413200-5	12.06.2026	7,274
Contract object: verificat, reparat si reincarcat stingator tip p6,tip g2

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2803560	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	50324200-4	08.07.2026	827
Contract object: verificare stingatoare
DAN2697360	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	71630000-3	06.03.2026	2,200
Contract object: servicii mentenanta rsvti
DAN2697347	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	71317000-3	06.03.2026	1,300
Contract object: servicii lunare de consultanta psi-su
DAN2697327	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	71317100-4	06.03.2026	2,600
Contract object: servicii lunare ssm
DAN2664310	ORAS MIOVENI CUI: 4318199	79417000-0	22.01.2026	6,000
Contract object: servicii de securitate si sanatate in munca pentru salariatii primariei orasului mioveni
DAN2622284	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANS ECO MIODAV CUI: 48287051	71317000-3	08.12.2025	2,989
Contract object: servicii ssm si psi
DAN2614323	TRANSPORT ACTIV MIOVENI SRL CUI: 50335258	71317210-8	27.11.2025	14,062
Contract object: servicii ssm si psi
DAN2341065	ORAS MIOVENI CUI: 4318199	45453000-7	18.12.2024	18,279
Contract object: lucrari de reparatii la doua cabinete medicale din incinta policlinicii mioveni
DAN2340816	ORAS MIOVENI CUI: 4318199	45453000-7	18.12.2024	8,180
Contract object: reparatii sectie de votare camin cultural faget
DAN2293992	ORAS MIOVENI CUI: 4318199	45000000-7	17.10.2024	188,777
Contract object: altar de vara in incinta bisericii sf. nicolae, sat racovita

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/30183392
/api/v1/suppliers/30183392/revenue
/api/v1/suppliers/30183392/scores
/api/v1/suppliers/30183392/benchmarks
/api/v1/red-flags/by-supplier/30183392
/api/v1/suppliers/30183392/years
/api/v1/suppliers/30183392/cpv
/api/v1/suppliers/30183392/clients
/api/v1/suppliers/30183392/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API