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CUI: 13699580 SA BUCUREȘTI BUCURESTI SECTORUL 1

PROFILUX SA

Registered: 13.02.2001 B-DUL IANCU DE HUNEDOARA, 33, 70000 https://www.profilux.ro

Total revenue

118,621 RON

34 client authorities · paid between 2018 and 2025

Direct purchases

96,925 RON

57 purchases

Offline purchases

21,696 RON

32 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

17.4%

Main client: SPITALUL ORASENESC CORABIA

National median: 30.2%

Ranked 33,781 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 11 largest CPV groups, out of 11; 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
SPITALUL ORASENESC CORABIA CUI: 4286453 20,597 —— 20,597 17.4% 0.1% 11 2022–2025
UNITATEA MILITARA UM02489 CUI: 3346980 19,572 —— 19,572 16.5% 0.0% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 12,819 —— 12,819 10.8% 0.0% 1 2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 4,661 6,299 — 10,960 9.2% 0.0% 4 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 8,772 —— 8,772 7.4% 0.0% 7 2022
MINISTERUL FINANTELOR CUI: 4221306 2,220 6,518 — 8,738 7.4% 0.0% 3 2020–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 87 4,538 — 4,625 3.9% 0.0% 22 2018–2024
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 3,694 —— 3,694 3.1% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 3,587 —— 3,587 3.0% 0.0% 2 2024
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 2,606 — 2,606 2.2% 0.0% 2 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,496 —— 2,496 2.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 2,249 —— 2,249 1.9% 0.0% 2 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 2,134 —— 2,134 1.8% 0.0% 1 2022
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 2,126 —— 2,126 1.8% 0.0% 6 2019
UNITATEA MILITARA 02146 CUI: 13749883 2,032 —— 2,032 1.7% 0.0% 1 2019
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 1,898 —— 1,898 1.6% 0.1% 3 2025
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 1,621 —— 1,621 1.4% 0.1% 2 2023–2024
TEATRUL TUDOR VIANU CUI: 4852447 1,337 —— 1,337 1.1% 0.0% 1 2022
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 1,130 —— 1,130 1.0% 0.0% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 1,032 — 1,032 0.9% 0.0% 1 2021
UNITATEA MILITARA 0461 CUI: 4204224 719 —— 719 0.6% 0.0% 1 2021
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 703 —— 703 0.6% 0.0% 1 2021
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 581 —— 581 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 558 —— 558 0.5% 0.0% 1 2021
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 483 —— 483 0.4% 0.0% 1 2021

1-25 of 34 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
DA38844301 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 45450000-6 10.09.2025 976
materiale intretinere
DA37910406 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 45450000-6 14.04.2025 276
produse intretinere
DA37851725 SPITALUL ORASENESC CORABIA CUI: 4286453 44334000-0 08.04.2025 3,941
profil ghidare aer
DA37665401 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 45450000-6 14.03.2025 646
protectie cu caneluri din eloxalum20
DA37127739 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 45450000-6 09.12.2024 810
stergator spaghetti
DA36838647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45450000-6 04.11.2024 735
produs pentru nedelea- cornier pvc , referat nr. 62724
DA36592790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45450000-6 26.09.2024 157
achizitie banda etansatoare pentru usi din pvc
DA36530587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45450000-6 18.09.2024 1,514
produse pentru crrnpah nedelea - ref. a434/10.09.2024
DA36515951 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 44192000-2 16.09.2024 976
sistem protectie perete pps100 cu piese pentru capete
DA35985784 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 44192000-2 19.06.2024 2,611
sistem protectie perete pps100 cu piese pentru capete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2402594 TETKRON SRL CUI: 27272953 44100000-1 12.03.2025 192
materiale de constructii si articole conexe
DAN2178287 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 13.05.2024 264
psg407.83 auriu satinat
DAN2178284 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 13.05.2024 330
psd407.83 auriu satinat
DAN2172126 CURTEA DE APEL IASI CUI: 17006032 34927100-2 29.04.2024 197
material antiderapant
DAN2019842 MINISTERUL FINANTELOR CUI: 4221306 24312120-1 11.10.2023 3,918
solutie pentru deszapezire
DAN1981154 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44173000-3 10.08.2023 245
banda antiderapanta 25 mm x 5.4 mm
DAN1953217 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34324000-4 04.07.2023 15
bmc1745-1 83 auriu satinat- mana curenta 50
DAN1953213 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34324000-4 04.07.2023 20
bap 3077.83 auriu satinat -piesa prindere mana curenta
DAN1953208 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34324000-4 04.07.2023 28
bac3017.83 auriu satinat -piesa capat mana curenta 50
DAN1824234 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34927100-2 28.12.2022 253
salp 03
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/13699580
  • /api/v1/suppliers/13699580/revenue
  • /api/v1/suppliers/13699580/scores
  • /api/v1/suppliers/13699580/benchmarks
  • /api/v1/red-flags/by-supplier/13699580
  • /api/v1/suppliers/13699580/years
  • /api/v1/suppliers/13699580/cpv
  • /api/v1/suppliers/13699580/clients
  • /api/v1/suppliers/13699580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API