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CUI: 36206185 SRL TIMIȘ SAT GIROC, COMUNA GIROC

PROFESSIONAL HORECA INTERVENTION SRL

Registered: 15.06.2016 Registered office: SOARELUI, 27, 307220 Website: https://professionall.com/

Total revenue

474,782 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

437,270 RON

27 purchases

Offline purchases

37,512 RON

14 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

75.9%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL

National median: 30.2%

Ranked 2,038 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 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

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 DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 360,300 —— 360,300 75.9% 0.6% 9 2024–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 36,570 —— 36,570 7.7% 0.1% 8 2024–2026
PENITENCIARUL TIMISOARA CUI: 4269126 5,140 18,995 — 24,135 5.1% 0.0% 10 2024–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 14,320 —— 14,320 3.0% 0.0% 2 2025
PENITENCIARUL ARAD CUI: 3678181 — 12,057 — 12,057 2.5% 0.0% 3 2019–2024
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 10,500 —— 10,500 2.2% 0.1% 2 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 — 5,000 — 5,000 1.1% 0.0% 1 2024
LICEUL TEORETIC BARTOK BELA CUI: 4527462 3,690 —— 3,690 0.8% 0.1% 1 2025
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 3,350 —— 3,350 0.7% 0.1% 2 2024
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 1,800 —— 1,800 0.4% 0.0% 1 2025
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 1,600 —— 1,600 0.3% 0.0% 1 2024
UNITATEA MILITARA NR0520 CUI: 4358096 — 1,460 — 1,460 0.3% 0.0% 1 2022

1-12 of 12 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
DA41265013 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 50800000-3 25.09.2026 10,000
Contract object: verificare anuala echipamente bucatarie-spalatorie
DA40436644 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 50800000-3 21.05.2026 4,470
Contract object: reparatii curente echipamente bucatarie
DA40354518 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 11.05.2026 5,140
Contract object: reparatii curente echipamente bucatarie
DA40284861 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 50800000-3 04.05.2026 40,000
Contract object: mentenanta echipamente horeca
DA40229005 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 42932000-8 23.04.2026 53,500
Contract object: calandru profesional cu uscare danube
DA40228807 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 42716120-5 23.04.2026 74,800
Contract object: masina spalat rufe profesionala 35kg
DA40073589 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 42161000-5 25.03.2026 12,000
Contract object: boiler 1000l
DA40073391 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 42716130-8 25.03.2026 43,500
Contract object: uscator rufe danube 35 kg
DA39861515 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 42716120-5 19.02.2026 74,800
Contract object: masina spalat rufe profesionala 35kg
DA39698774 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 50800000-3 23.01.2026 4,230
Contract object: reparatii curente echipamente bucatarie/ spalatorie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2654773 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 14.01.2026 1,890
Contract object: reparatie masina profesionala de gatit ( inlocuire robineti gaz, inlocuire butoane robineti)
DAN2602628 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 12.11.2025 1,950
Contract object: reparatie masina de spalat profesionala ( refacut circuite, curatare placa electronica si contactori, reparat buton rotativ placa electronica )
DAN2578243 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 15.10.2025 7,250
Contract object: reparatie masina de gatit profesionala cu 6 ochiuri , robineti de umplere marmite
DAN2329756 PENITENCIARUL ARAD CUI: 3678181 50800000-3 06.12.2024 1,900
Contract object: servicii de reparare friteuza
DAN2299859 PENITENCIARUL TIMISOARA CUI: 4269126 31681410-0 25.10.2024 480
Contract object: termostat si buton actionare cuptor
DAN2293981 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 17.10.2024 1,500
Contract object: reparatie masina de cartofi
DAN2284874 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 08.10.2024 600
Contract object: reparatie modul electric si refacut cablaj electric cuptor popota
DAN2280170 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 02.10.2024 1,245
Contract object: reparatie defectiune malaxor
DAN2280007 PENITENCIARUL TIMISOARA CUI: 4269126 50800000-3 02.10.2024 3,960
Contract object: reparatie si revizie masina gatit cu 4 ochuri, cuptor convectie, masina gatit cu plita, mixer
DAN2275271 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 27.09.2024 120
Contract object: duza aragaz justa profesional
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/36206185
  • /api/v1/suppliers/36206185/revenue
  • /api/v1/suppliers/36206185/scores
  • /api/v1/suppliers/36206185/benchmarks
  • /api/v1/red-flags/by-supplier/36206185
  • /api/v1/suppliers/36206185/years
  • /api/v1/suppliers/36206185/cpv
  • /api/v1/suppliers/36206185/clients
  • /api/v1/suppliers/36206185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API