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CUI: 37316534 SRL ALBA MUNICIPIUL AIUD

PROFITOP NET SRL

Registered: 31.03.2017 STEFAN CEL MARE, 10 https://www.profitop.ro

Total revenue

131,620 RON

57 client authorities · paid between 2018 and 2022

Direct purchases

53,200 RON

80 purchases

Offline purchases

78,420 RON

4 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

59.6%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 5,155 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 23; the other 11 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
LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 711 —— 711 0.5% 0.0% 1 2022
UNITATEA MILITARA 02211 CUI: 17545142 700 —— 700 0.5% 0.1% 1 2019
UNITATEA MILITARA 01178 CUI: 4332339 652 —— 652 0.5% 0.0% 1 2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 500 —— 500 0.4% 0.0% 1 2019
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 492 —— 492 0.4% 0.0% 1 2021
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 440 —— 440 0.3% 0.0% 1 2019
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 330 —— 330 0.3% 0.0% 1 2019
PENITENCIARUL CODLEA CUI: 4317584 330 —— 330 0.3% 0.0% 1 2020
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 282 —— 282 0.2% 0.0% 1 2020
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 273 —— 273 0.2% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 236 —— 236 0.2% 0.0% 2 2021
CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 232 —— 232 0.2% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 222 —— 222 0.2% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 220 —— 220 0.2% 0.0% 1 2021
APAVIL SA CUI: 16468149 199 —— 199 0.2% 0.0% 1 2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 196 —— 196 0.2% 0.0% 1 2022
UM 02417 CUI: 4297584 190 —— 190 0.1% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 188 —— 188 0.1% 0.0% 1 2021
UNITATEA MILITARA 01016 CUI: 32537534 172 —— 172 0.1% 0.0% 1 2022
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 171 —— 171 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 167 —— 167 0.1% 0.0% 1 2019
COMUNA SAUCESTI CUI: 4455595 164 —— 164 0.1% 0.0% 2 2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 146 —— 146 0.1% 0.0% 1 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 144 —— 144 0.1% 0.0% 2 2020
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 142 —— 142 0.1% 0.0% 1 2019

26-50 of 57 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
DA31848647 MUZEUL NATIONAL COTROCENI CUI: 4283686 38300000-8 10.11.2022 196
ruleta cu ultrasunete pentru serviciul administrativ si logistic al m.n.c.
DA31719388 COMPANIA DE APA ARIES SA CUI: 20330054 30192200-3 27.10.2022 73
ruleta cu varf plus / l[m]: 50
DA31634498 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 44510000-8 18.10.2022 711
menghina standard / b[mm]: 150
DA31556277 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38410000-2 06.10.2022 75
multimetru bmm-1000
DA31002150 UNITATEA MILITARA 01016 CUI: 32537534 44512940-3 13.07.2022 172
669
DA30700291 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44522200-7 27.05.2022 1,140
cheie multifunctionala pentru sisteme de inchidere knipex 00 11 01
DA30700306 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141625-7 26.05.2022 870
tester de diagnostic al bateriei cu imprimanta, geko g02944
DA30226964 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30192200-3 24.03.2022 146
ruleta cu varf plus / l[m]: 50
DA29266793 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 44512940-3 15.11.2021 492
trusa de scule 82 piese bort
DA28701628 COMUNA SAUCESTI CUI: 4455595 44192000-2 07.09.2021 82
achizitie ruleta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1221085 JUDETUL HARGHITA CUI: 4245763 31121000-0 14.01.2020 30,100
achizitionarea directa de grupuri electrogene portabile - 7 bucati.
DAN1221044 JUDETUL HARGHITA CUI: 4245763 42123000-7 14.01.2020 22,800
achizitionarea directa de compresoare.
DAN1214457 JUDETUL HARGHITA CUI: 4245763 43811000-1 07.01.2020 5,600
achizitionarea directa de polizoare unghiulare (functionare electrica) - 8 bucati.
DAN1214430 JUDETUL HARGHITA CUI: 4245763 42652000-1 07.01.2020 19,920
achizitionarea directa de motodebitatoare cu disc (functionare cu motor pe benzina)
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/37316534
  • /api/v1/suppliers/37316534/revenue
  • /api/v1/suppliers/37316534/scores
  • /api/v1/suppliers/37316534/benchmarks
  • /api/v1/red-flags/by-supplier/37316534
  • /api/v1/suppliers/37316534/years
  • /api/v1/suppliers/37316534/cpv
  • /api/v1/suppliers/37316534/clients
  • /api/v1/suppliers/37316534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API