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CUI: 23300023 SRL HARGHITA LOC. VLAHITA, ORAS VLAHITA Flagged by 1 indicators

PROFILAXIS PUMP AND CONTROL SRL

Registered: 15.02.2008 TEILOR, 5, 535800 [email protected]

Total revenue

1.38 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

137 purchases

Offline purchases

58,292 RON

10 purchases

Tenders

23,600 RON

1 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

15.6%

Main client: COMUNA LUETA

National median: 30.2%

Ranked 35,381 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 1
#07 Exact price match 0
#10 Concentration 0

#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 22; the other 10 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
COMUNA LUETA CUI: 4368014 213,892 —— 213,892 15.6% 0.4% 12 2020–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 185,825 4,300 — 190,125 13.8% 1.0% 9 2020–2021
REDISZA SA CUI: 24864080 105,767 —— 105,767 7.7% 5.0% 21 2018–2025
COMUNA RECI CUI: 4404311 101,467 —— 101,467 7.4% 0.2% 10 2022–2026
AQUATIM SA CUI: 3041480 97,436 —— 97,436 7.1% 0.0% 1 2022
COMUNA BRADUT CUI: 4404400 85,975 —— 85,975 6.3% 0.2% 17 2018–2026
APA SERV VALEA JIULUI SA CUI: 7392416 53,008 —— 53,008 3.9% 0.0% 2 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 47,758 —— 47,758 3.5% 0.0% 1 2025
COMPANIA DE APA OLT SA CUI: 21307548 40,740 —— 40,740 3.0% 0.0% 6 2019–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 36,573 —— 36,573 2.7% 0.0% 3 2023–2025
THERMOENERGY GROUP SA CUI: 33620670 36,488 —— 36,488 2.7% 0.1% 3 2020–2022
HARVIZ SA CUI: 24499588 34,072 —— 34,072 2.5% 0.0% 5 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 23,600 23,600 1.7% 0.0% 1 2024
AQUATERM AG 98 SA CUI: 11339135 23,484 —— 23,484 1.7% 0.3% 2 2026
URBAN SA CUI: 11316859 22,243 —— 22,243 1.6% 0.0% 2 2020–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 1,815 18,935 — 20,750 1.5% 0.0% 6 2018–2024
COMPANIA AQUASERV SA CUI: 10755074 — 20,100 — 20,100 1.5% 0.0% 1 2023
APA TARNAVEI MARI SA CUI: 19502679 19,407 —— 19,407 1.4% 0.0% 3 2019–2023
APA CANAL NORD VEST SA CUI: 27221372 19,110 —— 19,110 1.4% 0.0% 6 2022–2024
COMUNA PALTINOASA CUI: 6552861 17,573 —— 17,573 1.3% 0.0% 2 2020–2023
COMUNA LAZAREA CUI: 4368006 16,815 —— 16,815 1.2% 0.0% 1 2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 14,997 —— 14,997 1.1% 0.0% 3 2018–2025
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 14,957 — 14,957 1.1% 0.0% 1 2019
COMPANIA DE APA SA CUI: 22987337 14,400 —— 14,400 1.1% 0.0% 2 2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 11,245 —— 11,245 0.8% 0.0% 4 2020–2024

1-25 of 44 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
DA41253197 HARVIZ SA CUI: 24499588 38436100-1 25.09.2026 24,438
agitator vertical p.l. praid
DA40885368 AQUAVAS SA CUI: 17986823 42122000-0 27.07.2026 6,286
pompa de butoi fti,pp,122cm + motor pompa butoi fti
DA40768589 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 42122000-0 06.07.2026 4,148
pompa dozatoare de chimicale
DA40711017 COMUNA LUETA CUI: 4368014 45259100-8 26.06.2026 156,289
lucrari de punere in functiune statia de epurare
DA40430186 COMUNA RECI CUI: 4404311 45259100-8 19.05.2026 9,137
achizitie serv. de intr. la statia de tratare apa si statia de epurarare pt primaria comunei reci
DA40418115 COMUNA BRADUT CUI: 4404400 50511000-0 19.05.2026 1,970
reparatie pompe
DA39852948 COMUNA BRADUT CUI: 4404400 45259100-8 18.02.2026 1,869
servicii de intretinere la statia de tratare apa si statia de epurare
DA39834331 AQUATERM AG 98 SA CUI: 11339135 42122230-1 13.02.2026 14,051
gm pompa dozatoare de chimicale
DA39785381 AQUATERM AG 98 SA CUI: 11339135 42122230-1 06.02.2026 9,433
ga pompa dozatoare de chimicale
DA39516966 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124222-6 16.12.2025 47,758
piese de schimb dozator var nr.2 si nr.3 pentru sectia chimica din cadrul cte bucuresti sud

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2310011 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124222-6 11.11.2024 5,236
piese de schimb pentru pompe dozare hipoclorit tip lmi milton roy, model 913-368s2
DAN1936089 COMPANIA AQUASERV SA CUI: 10755074 42122230-1 12.06.2023 20,100
pompe dozatoare de coagulant
DAN1670197 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124222-6 20.04.2022 2,528
piese schimb pompe dozatoare albin pump alp 25 si milton roy <br> lot nr.2 - piese schimb pompe dozatoare milton roy
DAN1437732 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 44165100-5 24.03.2021 393
furtun pvc intarit 25x33; 14 bar
DAN1437726 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 42122230-1 24.03.2021 1,748
pompa 122cm
DAN1437723 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 31110000-0 24.03.2021 2,159
motor pompa butoi fti
DAN1200578 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 42122130-0 16.12.2019 14,957
pompa de apa
DAN1043830 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124222-6 18.12.2018 965
piese pentru pompele dozatoare chimicale si pompele dozare var- lotul 1
DAN1017332 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44115210-4 08.10.2018 1,815
piese de schimb pentru instalatia de producere apa potabila din cadrul sectiei chimice
DAN1005865 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122230-1 23.07.2018 8,391
pompa dozare hipoclorit cu accesorii si montaj incluse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121548 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31681200-5 23.02.2024 23,600
pompe electrice
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/23300023
  • /api/v1/suppliers/23300023/revenue
  • /api/v1/suppliers/23300023/scores
  • /api/v1/suppliers/23300023/benchmarks
  • /api/v1/red-flags/by-supplier/23300023
  • /api/v1/suppliers/23300023/years
  • /api/v1/suppliers/23300023/cpv
  • /api/v1/suppliers/23300023/clients
  • /api/v1/suppliers/23300023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API