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CUI: 28921900 SRL GALAȚI MUNICIPIUL GALATI

PROFICOM TEXTIL SRL

Registered: 27.07.2011 STR. RAZOARE, 2, 800502 https://www.profitextil.ro

Total revenue

4.82 Mn.

354 client authorities · paid between 2018 and 2026

Direct purchases

4.50 Mn.

913 purchases

Offline purchases

32,713 RON

5 purchases

Tenders

281,884 RON

3 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

4.4%

Main client: UNITATEA MILITARA 01662

National median: 30.2%

Ranked 41,574 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 12; 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 MUNICIPAL ORSOVA CUI: 4484566 23,030 —— 23,030 0.5% 0.1% 4 2020–2021
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 22,484 —— 22,484 0.5% 0.4% 3 2020–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 22,026 —— 22,026 0.5% 0.0% 4 2025
SPITALUL MUNICIPAL BLAJ CUI: 4934679 21,003 —— 21,003 0.4% 0.0% 4 2020
PENITENCIARUL CODLEA CUI: 4317584 20,945 —— 20,945 0.4% 0.0% 3 2019
PENITENCIARUL SPITAL DEJ CUI: 9709368 20,428 —— 20,428 0.4% 0.1% 3 2019–2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 20,229 —— 20,229 0.4% 0.1% 3 2018–2022
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 20,192 —— 20,192 0.4% 0.0% 4 2023
CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 20,143 —— 20,143 0.4% 0.6% 1 2021
UM 01838 BOBOC CUI: 4299631 19,516 —— 19,516 0.4% 0.1% 1 2022
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 19,142 —— 19,142 0.4% 0.1% 4 2018–2019
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 18,680 —— 18,680 0.4% 0.0% 9 2018–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 18,360 —— 18,360 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 18,249 —— 18,249 0.4% 0.0% 10 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18,090 —— 18,090 0.4% 0.0% 7 2020–2026
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 17,884 —— 17,884 0.4% 0.2% 7 2020–2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 17,819 —— 17,819 0.4% 0.0% 5 2022–2025
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 16,694 —— 16,694 0.4% 0.1% 4 2024–2025
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 16,608 —— 16,608 0.3% 0.0% 3 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 16,593 —— 16,593 0.3% 0.0% 24 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 16,584 —— 16,584 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 14176733 16,527 —— 16,527 0.3% 1.6% 2 2025
SPITALUL ORASENESC - TANDAREI CUI: 4365417 15,826 —— 15,826 0.3% 0.1% 3 2018–2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 15,347 —— 15,347 0.3% 0.0% 6 2018–2021
SPITALUL ORAS TGBUJOR CUI: 3346913 15,048 —— 15,048 0.3% 0.1% 7 2018–2021

51-75 of 354 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
DA41218292 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39512000-4 23.09.2026 1,782
scutec finet 90/100 cm
DA40956370 CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 39512000-4 07.08.2026 23,700
lenjerii
DA40818000 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39512000-4 15.07.2026 288
lenjerie pat spital bumbac
DA40727129 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39516120-9 01.07.2026 2,080
perna matlasata 50/70 microfibra hipoalergenica
DA40632228 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 19231000-4 16.06.2026 260
lenjerie pat spital
DA40617482 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 39512100-5 16.06.2026 1,871
cearceaf pat 150/240 bumbac alb spital
DA40632580 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 39518000-6 16.06.2026 12,795
lenjerie pat spital 150/240 bumbac ranforce color uni
DA40197572 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39516120-9 22.04.2026 2,580
cazarmament - r/m galati 3
DA40190019 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 39512000-4 17.04.2026 1,780
lenjerie pat unica folosinta /lenjerie uf 40 grm tnt
DA40140164 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 19212300-8 06.04.2026 1,266
panza alba bumbac 220 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1973020 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512500-9 28.07.2023 194
fete perna 50x70 cm, personalizate - srtfc bucuresti - serv. aa
DAN1667780 METROREX SA CUI: 13863739 39512000-4 15.04.2022 29,999
lenjerie de pat - prezenta notificare anuleaza notificarea nr. dan1656920 - 01.04.2022
DAN1408951 UNITATEA MILITARA 01512 CUI: 4241117 39512000-4 25.01.2021 2,160
cuvertura pat
DAN1386193 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 22.12.2020 180
burete 20x1200x2000 - revizia vagoane galati
DAN1363263 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 04.11.2020 180
burete 20x1400x2000mm - revizia vagoane galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078267 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 28.10.2022 92,473
lenjerie de pat (seturi) - personalizata pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
SCNA1071981 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 39500000-7 28.06.2022 357,060
contracte de furnizare: paturi, saci de dormit, saltele pat, cearceafuri, fete perna si perne.
SCNA1047367 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 19200000-8 16.12.2020 79,959
articole de cazarmament
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/28921900
  • /api/v1/suppliers/28921900/revenue
  • /api/v1/suppliers/28921900/scores
  • /api/v1/suppliers/28921900/benchmarks
  • /api/v1/red-flags/by-supplier/28921900
  • /api/v1/suppliers/28921900/years
  • /api/v1/suppliers/28921900/cpv
  • /api/v1/suppliers/28921900/clients
  • /api/v1/suppliers/28921900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API