Skip to content

CUI: 22917013 SRL SATU MARE MUNICIPIUL SATU MARE

PROFINOX SRL

Registered: 12.12.2007 STR. AMATULUI, 56/A profinox.ro

Total revenue

157,040 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

127,890 RON

20 purchases

Offline purchases

29,150 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 105,180 1,890 — 107,070 68.2% 0.0% 9 2022–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 — 21,170 — 21,170 13.5% 0.1% 4 2021–2023
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 9,693 —— 9,693 6.2% 0.1% 6 2026
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 4,710 —— 4,710 3.0% 0.5% 2 2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 — 4,570 — 4,570 2.9% 0.0% 1 2018
COMUNA VIILE SATU MARE CUI: 3896640 4,057 —— 4,057 2.6% 0.0% 3 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 2,140 —— 2,140 1.4% 0.2% 1 2024
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 2,110 —— 2,110 1.3% 0.1% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 — 1,520 — 1,520 1.0% 0.0% 1 2023

1-9 of 9 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
DA41106290 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 14710000-1 03.09.2026 1,140
gratar inox
DA41106024 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 14710000-1 03.09.2026 970
suport cuptor rational
DA40857725 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 14710000-1 21.07.2026 1,540
chiuveta inox
DA40857746 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 14710000-1 21.07.2026 2,030
chiuveta inox cu 2 cuve
DA40857773 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 14710000-1 21.07.2026 1,640
chiuveta inox
DA40857651 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 14710000-1 21.07.2026 1,280
masa inox cu o polita
DA40857820 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 14710000-1 21.07.2026 1,553
tava storcator si raft
DA40857696 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 14710000-1 21.07.2026 1,650
masa inox cu o polita
DA37554452 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44618500-0 03.03.2025 1,500
chiuveta bucatarie inox
DA37319048 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 42520000-7 17.01.2025 95,000
sistem de ventilatie in proiect cod apel: ps/325/ps_p7/op4/rso4.5/ps_p7_rso4.5_a12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1994386 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50800000-3 06.09.2023 1,520
placare inox chiuveta si masa o viata noua
DAN1962318 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44618500-0 13.07.2023 400
storcator inox perforata dimensiuni 520x650 mm adancime 100-150 mm
DAN1909658 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39221170-9 26.04.2023 300
gratar scurgere chiuveta inox 50x50
DAN1873235 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44423000-1 06.03.2023 7,000
chiuvete din inox, mana curenta inox
DAN1818079 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44423000-1 20.12.2022 5,880
produse mana curenta inox
DAN1818069 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 98390000-3 20.12.2022 7,690
reconditionare masa de lucru inox
DAN1815147 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44411300-7 16.12.2022 1,190
chiuveta cu o cuva si un storcator
DAN1514816 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 39200000-4 11.08.2021 600
furnizare suport sprijin inox
DAN1052009 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 39141300-5 04.01.2019 4,570
dulap inox,masa inox cu roti,raft inox pentru sala dezinfectie
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/22917013
  • /api/v1/suppliers/22917013/revenue
  • /api/v1/suppliers/22917013/scores
  • /api/v1/suppliers/22917013/benchmarks
  • /api/v1/red-flags/by-supplier/22917013
  • /api/v1/suppliers/22917013/years
  • /api/v1/suppliers/22917013/cpv
  • /api/v1/suppliers/22917013/clients
  • /api/v1/suppliers/22917013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API