PROFI PACKING TEAM SRL (CUI 36928187) — public contracts and clients

Total revenue

259,561 RON

64 client authorities · paid between 2018 and 2026

Direct purchases

257,400 RON

259 purchases

Offline purchases

2,017 RON

7 purchases

Tenders

144 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

16.1%

Main client: UNITATEA MILITARA 02216

National median: 30.2%

Ranked 34,935 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 18; the other 6 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
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872	1,989	—	—	1,989	0.8%	0.0%	3	2020
COLEGIUL TEHNIC DANUBIANA CUI: 2613923	1,982	—	—	1,982	0.8%	0.0%	8	2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300	1,786	—	—	1,786	0.7%	0.0%	1	2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	1,773	—	—	1,773	0.7%	0.0%	2	2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071	1,635	—	—	1,635	0.6%	0.0%	1	2019
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	—	1,426	—	1,426	0.6%	0.0%	1	2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079	1,089	—	—	1,089	0.4%	0.0%	1	2018
SPITALUL DE PEDIATRIE CUI: 4318075	917	—	—	917	0.4%	0.0%	2	2021–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	916	—	—	916	0.4%	0.0%	1	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690	896	—	—	896	0.4%	0.0%	2	2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507	755	—	—	755	0.3%	0.0%	10	2018–2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701	595	—	—	595	0.2%	0.0%	1	2019
SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007	532	—	—	532	0.2%	0.0%	1	2019
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189	520	—	—	520	0.2%	0.0%	1	2020
ORASUL URLATI CUI: 2844189	468	—	—	468	0.2%	0.0%	1	2022
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323	454	—	—	454	0.2%	0.0%	2	2024–2025
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670	445	—	—	445	0.2%	0.0%	1	2018
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502	439	—	—	439	0.2%	0.0%	4	2018
CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553	413	—	—	413	0.2%	0.0%	1	2020
CRESA BRASOV CUI: 15141156	376	—	—	376	0.1%	0.0%	2	2021
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928	375	—	—	375	0.1%	0.0%	1	2020
PENITENCIARUL BAIA MARE CUI: 4006707	373	—	—	373	0.1%	0.0%	3	2018–2021
COMUNA COSOVENI CUI: 4553534	342	—	—	342	0.1%	0.0%	3	2021–2022
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	261	—	—	261	0.1%	0.0%	1	2019
ECO URBIS CRAIOVA SRL CUI: 7403230	—	225	—	225	0.1%	0.0%	2	2025

26-50 of 64 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
DA41240675	COLEGIUL TEHNIC DANUBIANA CUI: 2613923	37823000-3	23.09.2026	249
Contract object: hartie de copt plana 60cm x 40cm, 500 coli, multiple utilizari
DA41231864	COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	39222100-5	22.09.2026	513
Contract object: pachet cantina colegiul virgil madgearu ploiesti/ profi packing
DA41142589	COMUNA BUCOV CUI: 2843531	33761000-2	11.09.2026	279
Contract object: hartie igienica mini jumbo, 2 straturi celuloza, 250g
DA41155197	COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	39222100-5	10.09.2026	341
Contract object: pachet cantina colegiul virgil madgearu ploiesti/profi packing team
DA41098718	SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925	39222100-5	02.09.2026	583
Contract object: rola prosop bucatarie, 4 straturi celuloza, 1.5kg
DA40756364	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	39222100-5	03.07.2026	112
Contract object: produse referat nr 2191/19.06.2026 - csc mislea
DA40685318	COMUNA BUCOV CUI: 2843531	33761000-2	23.06.2026	279
Contract object: hartie igienica mini jumbo, 2 straturi celuloza, 250g
DA40668473	COLEGIUL TEHNIC DANUBIANA CUI: 2613923	37823000-3	19.06.2026	135
Contract object: pachet colegiul tehnic danubiana
DA40628466	COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	39222100-5	15.06.2026	90
Contract object: pachet cantina colegiul virgil madgearu ploiesti / profi packing
DA40583935	COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	39222100-5	09.06.2026	309
Contract object: pachet cantina colegiul virgil madgearu ploiesti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2607936	ECO URBIS CRAIOVA SRL CUI: 7403230	64120000-3	19.11.2025	21
Contract object: achizitie servicii de curierat , 1 buc x 21.07 ron conform comanda nr. 8795 / 17.11.2025 , referat nr. 8479 / 13.11.2025 , oferta nr. 8760 / 17.11.2025. valoare totala achizitie 21.07 ron.
DAN2607924	ECO URBIS CRAIOVA SRL CUI: 7403230	39222100-5	19.11.2025	204
Contract object: achizitie bete pentru vata de zahar , 40 cm , 100 buc / set , 15 set -uri x 13.57 ron conform comanda nr. 8795 / 17.11.2025 , referat nr. 8479 / 13.11.2025 , oferta nr. 8760 / 17.11.2025. valoare totala achizitie 203.55 ron.
DAN2479774	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	15000000-8	17.06.2025	46
Contract object: servicii protocol
DAN2396488	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	15000000-8	04.03.2025	3
Contract object: servicii protocol
DAN2317952	COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	39222100-5	20.11.2024	1,426
Contract object: materiale consumabile bucatarie - casolete plastic
DAN1927080	TEATRUL NATIONAL TARGU MURES CUI: 4322874	37530000-2	23.05.2023	221
Contract object: ghirlande decor
DAN1506657	COMUNA BUCOV CUI: 2843531	33761000-2	26.07.2021	96
Contract object: hartie mini jumbo

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1034516	UMNR02175 CUI: 4301383	39222100-5	26.05.2020	144
Contract object: articole de catering de unica folosinta

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/36928187
/api/v1/suppliers/36928187/revenue
/api/v1/suppliers/36928187/scores
/api/v1/suppliers/36928187/benchmarks
/api/v1/red-flags/by-supplier/36928187
/api/v1/suppliers/36928187/years
/api/v1/suppliers/36928187/cpv
/api/v1/suppliers/36928187/clients
/api/v1/suppliers/36928187/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API