PROFESSIONALS BUSINESS KNOWLEDGE SRL (CUI 34831314) — public contracts and clients

Total revenue

2.36 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

104 purchases

Offline purchases

831,860 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

10.9%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 38,908 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 15; the other 3 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
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	1,300	—	—	1,300	0.1%	0.0%	1	2018
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996	1,300	—	—	1,300	0.1%	0.0%	1	2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049	—	1,026	—	1,026	0.0%	0.0%	2	2018
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890	1,000	—	—	1,000	0.0%	0.1%	1	2018
SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957	1,000	—	—	1,000	0.0%	0.1%	1	2018
AQUATERM AG 98 SA CUI: 11339135	1,000	—	—	1,000	0.0%	0.0%	1	2018
COLEGIUL NATIONALVLAICU VODA CUI: 5010072	1,000	—	—	1,000	0.0%	0.0%	1	2018
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549	1,000	—	—	1,000	0.0%	0.0%	1	2018
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	1,000	—	—	1,000	0.0%	0.0%	2	2018
CENTRUL CULTURAL BUCOVINA CUI: 25345587	900	—	—	900	0.0%	0.0%	1	2021
INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112	756	—	—	756	0.0%	0.1%	1	2018
SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154	500	—	—	500	0.0%	0.1%	1	2018
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	500	—	—	500	0.0%	0.0%	1	2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816	500	—	—	500	0.0%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450	500	—	—	500	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA CAROL I CUI: 28623939	500	—	—	500	0.0%	0.1%	1	2018
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345	500	—	—	500	0.0%	0.0%	1	2018
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597	500	—	—	500	0.0%	0.0%	1	2018
LICEUL TEHNOLOGIC AUTO CUI: 5010080	500	—	—	500	0.0%	0.0%	1	2018
BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	500	—	—	500	0.0%	0.3%	1	2018
LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110	500	—	—	500	0.0%	0.0%	1	2018
SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457	500	—	—	500	0.0%	0.1%	1	2018
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320	405	—	—	405	0.0%	0.0%	1	2018

51-73 of 73 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
DA40570318	CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200	79417000-0	08.06.2026	10,500
Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal iunie-decem
DA40563757	DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	79417000-0	05.06.2026	16,450
Contract object: serv. de consultanta, asistenta si reprezentare in vederea conformarii cu regulamentul ue 679/2016
DA40540607	SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519	79420000-4	03.06.2026	35,700
Contract object: servicii de consultanta si expertiza, studiu de impact si asigurarea serviciului de responsabil dpo
DA40460242	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	79417000-0	25.05.2026	16,100
Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal iunie-dec
DA40307739	CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200	79417000-0	05.05.2026	1,000
Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal mai 2026
DA40262006	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	79417000-0	28.04.2026	2,300
Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal mai 2026
DA40240157	DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	79417000-0	24.04.2026	2,350
Contract object: achizitia serviciului de consultanta privind protectia datelor cu caracter personal pentru luna mai
DA40116248	CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200	79417000-0	01.04.2026	1,000
Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal
DA39999013	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	79417000-0	17.03.2026	2,300
Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal apr 2026
DA39924449	CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200	79417000-0	04.03.2026	1,000
Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851789	SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190	72220000-3	11.09.2026	72,000
Contract object: servicii de evaluare initiala de conformitate cu prevederile legii nr. 362/2018 (gap analysis); servicii de testare securitatea informatiei pentru retelele ics/scada aferente centralelor electrice din portofoliul sape sa; servicii consultanta pentru elaborarea dosarului de inregistrare in rose
DAN2774145	MUNICIPIU RM VALCEA CUI: 2540813	79411000-8	08.06.2026	33,600
Contract object: servicii de consultanta printr-un responsabil cu sistemul de management anti-mita in cadrul proiectului implementarea unor masuri anticoruptie la nivelul uat municipiul ramnicu valcea
DAN2656851	MUNICIPIUL CONSTANTA CUI: 4785631	72322000-8	15.01.2026	43,440
Contract object: serviciul de asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr. 679/2016 privind protectia datelor cu caracter personal, printr-un responsabil cu protectia datelor (dpo), <br>in cadrul primariei municipiului constanta
DAN2624809	DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	79417000-0	10.12.2025	9,400
Contract object: serviciul de consultanta, asistenta si reprezentare gdpr
DAN2455409	MUNICIPIU RM VALCEA CUI: 2540813	79411000-8	16.05.2025	38,400
Contract object: servicii de consultanta printr-un responsabil cu sistemul de management anti-mita in cadrul proiectului implementarea unor masuri anticoruptie la nivelul uat municipiul ramnicu valcea
DAN2363215	DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	79417000-0	17.01.2025	9,400
Contract object: act aditional nr. 1 la contractul nr. 34347/30.04.2024 privind prestarea serviciilor de consultanta, asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr. 679/2016 privind protectia datelor cu caracter personal printr-un responsabil cu protectia datelor (dpo)
DAN2333550	MUNICIPIUL CONSTANTA CUI: 4785631	79417000-0	11.12.2024	43,440
Contract object: serviciul de consultanta, asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr. 679/2016 privind protectia datelor cu caracter personal, printr-un responsabil cu protectia datelor (dpo), in cadrul primariei municipiului constanta
DAN2191292	MUNICIPIU RM VALCEA CUI: 2540813	79411000-8	30.05.2024	29,400
Contract object: servicii de consultanta printr-un responsabil cu sistemul de management anti-mita in cadrul proiectului implementarea unor masuri anticoruptie la nivelul uat municipiul ramnicu valcea
DAN2138907	MUNICIPIUL CONSTANTA CUI: 4785631	79417000-0	25.03.2024	37,800
Contract object: serviciul de consultanta, asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr.679/2016 privind protectia datelor cu caracter personal, printr-un responsabil cu protectia datelor (dpo), in cadrul primariei municipiului constanta
DAN2073055	DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	79417000-0	21.12.2023	9,400
Contract object: act aditional nr. 1 la contractul nr. 20260/01.03.2023 privind prestarea serviciilor de consultanta, asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr. 679/2016 privind protectia datelor cu caracter personal printr-un responsabil cu protectia datelor (dpo)

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/34831314
/api/v1/suppliers/34831314/revenue
/api/v1/suppliers/34831314/scores
/api/v1/suppliers/34831314/benchmarks
/api/v1/red-flags/by-supplier/34831314
/api/v1/suppliers/34831314/years
/api/v1/suppliers/34831314/cpv
/api/v1/suppliers/34831314/clients
/api/v1/suppliers/34831314/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API