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CUI: 30838530 SRL BUCUREȘTI BUCURESTI SECTORUL 6

PROFITECH TRADE & SERVICE SRL

Registered: 26.10.2012 SCULPTORILOR, 25, 60628

Total revenue

863,715 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

243,336 RON

16 purchases

Offline purchases

620,379 RON

6 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 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 544,587 — 544,587 63.1% 0.0% 5 2018–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 80,672 75,792 — 156,464 18.1% 0.0% 5 2018–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 106,278 —— 106,278 12.3% 0.0% 7 2023–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 35,883 —— 35,883 4.2% 0.1% 2 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 15,603 —— 15,603 1.8% 0.0% 2 2023–2025
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 4,900 —— 4,900 0.6% 0.2% 1 2026

1-6 of 6 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
DA41237016 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 48921000-0 22.09.2026 4,900
automatizari porti batante
DA40694861 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34926000-4 25.06.2026 11,286
motor capsulat bolard stoppybft, ref.3650
DA39834287 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50610000-4 16.02.2026 35,200
servici de intretinere si reparatie bolarzi electromagnetici ref.260 el
DA39249753 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34926000-4 10.11.2025 13,346
bolard stoppybft, ref. 10242
DA37885719 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34926000-4 10.04.2025 2,250
placa comanda bolarzi auto, ref.2353
DA37484942 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44520000-1 17.02.2025 3,055
articole si accesorii inchidere
DA37455268 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50610000-4 14.02.2025 30,000
servicii de intretinere si reparatie bolarzi electromagnetici
DA36610602 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45316210-0 01.10.2024 13,346
servicii reparare si configurare sistem bolard automat
DA34629824 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50531000-6 06.12.2023 850
manopere reparatie bolarzi auto, ref. 84463
DA33628803 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44221240-9 12.07.2023 12,548
furnizare usa automata de acces in parcare subsol sediu central

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2128505 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50324200-4 08.03.2024 198,760
serviciul de revizie tehnica si reparatii pentru usile de acces de la hale pregatire trenuri din subunitatile<br>srtfc bucuresti
DAN2118450 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44221240-9 21.02.2024 32,895
achizitie si montaj usa acces hala strung cap y la revizia de vagoane bucuresti grivita -serviciul potd bucuresti
DAN1938099 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50324200-4 13.06.2023 194,400
serviciul de revizie tehnica si reparatii pentru usile de acces de la hale pregatire trenuri din subunitatile srtfc bucuresti - serv potd
DAN1691639 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45421131-1 30.05.2022 85,532
reparare 6 (sase) usi hormann tip rulou la hala de reparatii si hala rad
DAN1024030 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45421131-1 23.10.2018 33,000
reparare a 3 buc usi acces tip rulou pentru materialul rulant la hala reparatii din remiza automotoare bucuresti
DAN1019600 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 34926000-4 11.10.2018 75,792
bolarzi electrici - 6 bucati
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/30838530
  • /api/v1/suppliers/30838530/revenue
  • /api/v1/suppliers/30838530/scores
  • /api/v1/suppliers/30838530/benchmarks
  • /api/v1/red-flags/by-supplier/30838530
  • /api/v1/suppliers/30838530/years
  • /api/v1/suppliers/30838530/cpv
  • /api/v1/suppliers/30838530/clients
  • /api/v1/suppliers/30838530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API