PROFI PLAST THERM SRL (CUI 28429755) — public contracts and clients

Total revenue

407,812 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

372,238 RON

85 purchases

Offline purchases

35,574 RON

34 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

31.8%

Main client: UNITATEA MILITARA 02000 BUZAU

National median: 30.2%

Ranked 19,479 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

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 VADU PASII CUI: 4385538	1,424	—	—	1,424	0.4%	0.0%	1	2019
SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798	1,384	—	—	1,384	0.3%	0.1%	2	2026
COMUNA ODAILE CUI: 4593911	1,322	—	—	1,322	0.3%	0.0%	1	2019
SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515	1,261	—	—	1,261	0.3%	0.2%	1	2025
UNITATEA MILITARA 01454 CUI: 14324414	1,211	—	—	1,211	0.3%	0.0%	4	2019–2020
LICEUL TEHNOLOGIC RUSETU CUI: 29208299	1,114	—	—	1,114	0.3%	0.0%	4	2020
COLEGIUL NATIONAL BP HASDEU CUI: 4154282	478	—	—	478	0.1%	0.0%	2	2021–2022
SCOALA GIMNAZIALA FLORICA CUI: 28120740	—	471	—	471	0.1%	0.2%	1	2020
SCOALA GIMNAZIALA BREAZA CUI: 28219230	408	—	—	408	0.1%	0.1%	3	2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	370	—	—	370	0.1%	0.0%	2	2020
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774	298	—	—	298	0.1%	0.0%	2	2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	—	290	—	290	0.1%	0.0%	1	2022
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666	263	—	—	263	0.1%	0.0%	2	2025–2026
COMUNA PIETROASELE CUI: 4154371	—	161	—	161	0.0%	0.0%	2	2022–2025
BANCA NATIONALA A ROMANIEI CUI: 361684	—	148	—	148	0.0%	0.0%	1	2018
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489	—	105	—	105	0.0%	0.0%	1	2020
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427	56	—	—	56	0.0%	0.0%	1	2019
COMUNA BREAZA CUI: 4055840	42	—	—	42	0.0%	0.0%	1	2020
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	—	26	—	26	0.0%	0.0%	1	2020
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	26	—	—	26	0.0%	0.0%	1	2026

26-45 of 45 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
DA41216660	COMUNA MIHAILESTI CUI: 4088200	44221000-5	18.09.2026	7,000
Contract object: accesorii tamplarie pvc
DA41178380	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666	44221000-5	15.09.2026	215
Contract object: accesorii
DA40759695	SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804	44221000-5	03.07.2026	611
Contract object: accesorii tamplarie
DA40653030	SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798	44221000-5	18.06.2026	972
Contract object: accesorii tamplarie
DA40422624	COMUNA VERNESTI CUI: 4088197	44221000-5	20.05.2026	14,050
Contract object: tamplarie aluminiu
DA40369503	SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984	44221000-5	12.05.2026	3,295
Contract object: servicii tamplarie
DA40052189	SPITALUL ORASENESC NEHOIU CUI: 4088146	44221000-5	23.03.2026	4,946
Contract object: reparatii tamplarie pvc
DA39834892	SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798	44221000-5	16.02.2026	412
Contract object: geam termopan
DA39701166	INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	44221000-5	23.01.2026	26
Contract object: accesorii tamplarie pvc
DA39506333	SPITALUL ORASENESC NEHOIU CUI: 4088146	44221000-5	11.12.2025	4,112
Contract object: reparatii tamplarie pvc

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858303	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	44423000-1	21.09.2026	55
Contract object: materiale reparatii curente
DAN2822886	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	44423000-1	03.08.2026	156
Contract object: accesorii pentru plasa de instecte (manere, balamale, snapper, coltare)
DAN2634976	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	44521110-2	18.12.2025	107
Contract object: spanioleta si maner usa termopan
DAN2557528	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	44520000-1	26.09.2025	178
Contract object: profil aluminiu si broasca pt usa termopan
DAN2512380	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	44521110-2	22.07.2025	70
Contract object: butuc pentru usa (de toaleta, din termopan)
DAN2464089	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	44520000-1	28.05.2025	30
Contract object: maner tip incuietoare si broasca pentru usa din termopan
DAN2409416	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	39525500-3	20.03.2025	99
Contract object: materiale termopan
DAN2373880	COMUNA PIETROASELE CUI: 4154371	44521110-2	30.01.2025	22
Contract object: broasca usa termopan
DAN2189511	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	44521110-2	28.05.2024	329
Contract object: broasca usa
DAN2133225	CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881	44316510-6	15.03.2024	569
Contract object: feronerie termopan

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/28429755
/api/v1/suppliers/28429755/revenue
/api/v1/suppliers/28429755/scores
/api/v1/suppliers/28429755/benchmarks
/api/v1/red-flags/by-supplier/28429755
/api/v1/suppliers/28429755/years
/api/v1/suppliers/28429755/cpv
/api/v1/suppliers/28429755/clients
/api/v1/suppliers/28429755/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API