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CUI: 30678081 SRL ARGEȘ MUNICIPIUL PITESTI

VALENTINA NOBLESSE SRL

Registered: 18.09.2012 REPUBLICII, 84

Total revenue

525,007 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

393,675 RON

80 purchases

Offline purchases

131,332 RON

26 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

37.1%

Main client: CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES

National median: 30.2%

Ranked 15,403 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
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 154,877 39,666 — 194,543 37.1% 9.2% 53 2022–2025
PROFI JOBS CONSULTING SRL CUI: 29568719 130,680 —— 130,680 24.9% 41.8% 1 2022
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 50,129 8,045 — 58,174 11.1% 5.8% 20 2018–2022
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 — 45,505 — 45,505 8.7% 0.8% 1 2025
CENTRUL CULTURAL PITESTI CUI: 4122256 27,653 —— 27,653 5.3% 0.4% 6 2022–2025
CENTRUL DOINA ARGESULUI CUI: 52022060 — 25,873 — 25,873 4.9% 1.2% 2 2026
CENTRUL CULTURAL MIOVENI CUI: 23632111 13,023 —— 13,023 2.5% 0.1% 2 2024–2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 10,491 — 10,491 2.0% 0.1% 10 2018–2022
CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 5,985 —— 5,985 1.1% 0.2% 1 2019
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 4,865 —— 4,865 0.9% 0.2% 1 2025
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 3,490 —— 3,490 0.7% 0.0% 2 2019–2020
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 1,752 — 1,752 0.3% 0.0% 3 2019–2021
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 1,676 —— 1,676 0.3% 0.0% 2 2019
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 697 —— 697 0.1% 0.0% 1 2023
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 600 —— 600 0.1% 0.0% 1 2018

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
DA39557025 CENTRUL CULTURAL PITESTI CUI: 4122256 55300000-3 17.12.2025 7,883
servicii de masa
DA38998346 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 55100000-1 02.10.2025 4,865
pachet servicii cazare
DA38176711 CENTRUL CULTURAL MIOVENI CUI: 23632111 55100000-1 22.05.2025 6,418
prestari servicii
DA38146561 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55100000-1 21.05.2025 229
cazare camera single
DA37175815 CENTRUL CULTURAL PITESTI CUI: 4122256 55300000-3 12.12.2024 5,504
servicii de masa
DA36389058 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55300000-3 29.08.2024 1,101
cina
DA36385421 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55100000-1 29.08.2024 4,128
cazare camera single
DA36385925 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55300000-3 29.08.2024 1,101
pranz
DA36280494 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55300000-3 09.08.2024 275
pranz
DA36280216 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55300000-3 09.08.2024 330
cina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817719 CENTRUL DOINA ARGESULUI CUI: 52022060 55300000-3 27.07.2026 8,432
servicii de restaurant in perioada 07-14.07.2026
DAN2817712 CENTRUL DOINA ARGESULUI CUI: 52022060 55100000-1 27.07.2026 17,441
servicii de cazare in perioada 07-14.07.2026
DAN2639914 INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 55000000-0 23.12.2025 45,505
cazare si masa participanti olimpiada limba si literatura romana
DAN2216264 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55100000-1 03.07.2024 468
cazare si masa
DAN2211545 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55100000-1 28.06.2024 1,651
cazare camera single
DAN2123584 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55100000-1 01.03.2024 697
cazare camera single
DAN1969826 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55100000-1 24.07.2023 35,566
servicii hoteliere
DAN1966010 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 55100000-1 18.07.2023 1,284
servicii hoteliere
DAN1740402 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 18.08.2022 1,714
servicii de cazare si masa sectia atletism
DAN1642974 SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 98341000-5 10.03.2022 86
servicii de cazare
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/30678081
  • /api/v1/suppliers/30678081/revenue
  • /api/v1/suppliers/30678081/scores
  • /api/v1/suppliers/30678081/benchmarks
  • /api/v1/red-flags/by-supplier/30678081
  • /api/v1/suppliers/30678081/years
  • /api/v1/suppliers/30678081/cpv
  • /api/v1/suppliers/30678081/clients
  • /api/v1/suppliers/30678081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API