Skip to content

CUI: 38678613 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE

LUX PROFIL TRADE SRL

Registered: 11.01.2018 MIHAIL KOGALNICEANU, 145200 https://www.smartpvc.ro

Total revenue

18,822 RON

27 client authorities · paid between 2021 and 2025

Direct purchases

8,873 RON

17 purchases

Offline purchases

9,949 RON

20 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

23.0%

Main client: JUDETUL CONSTANTA

National median: 30.2%

Ranked 28,036 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 8 largest CPV groups, out of 8; 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
JUDETUL CONSTANTA CUI: 2981739 — 4,331 — 4,331 23.0% 0.0% 1 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,558 —— 3,558 18.9% 0.0% 2 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,750 — 1,750 9.3% 0.0% 2 2024–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 662 388 — 1,050 5.6% 0.0% 5 2022–2024
SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 — 860 — 860 4.6% 0.0% 1 2021
MUNICIPIUL TURNU MAGURELE CUI: 4253731 — 765 — 765 4.1% 0.0% 2 2021
SERVICIUL PUBLIC TURCENI CUI: 15089104 731 —— 731 3.9% 0.1% 1 2023
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 683 —— 683 3.6% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 648 —— 648 3.4% 0.0% 1 2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 538 —— 538 2.9% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 514 —— 514 2.7% 0.0% 2 2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 488 —— 488 2.6% 0.0% 1 2023
COMUNA GALANESTI CUI: 4441352 — 352 — 352 1.9% 0.0% 1 2024
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 297 —— 297 1.6% 0.0% 1 2022
MUNICIPIUL BRAILA CUI: 4205670 — 262 — 262 1.4% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 — 262 — 262 1.4% 0.0% 1 2024
SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 — 256 — 256 1.4% 0.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 134 119 — 253 1.3% 0.0% 3 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 — 237 — 237 1.3% 0.0% 1 2022
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 219 —— 219 1.2% 0.0% 1 2023
ACADEMIA ROMANA CUI: 4192472 176 —— 176 0.9% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 125 —— 125 0.7% 0.0% 1 2023
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 120 — 120 0.6% 0.0% 1 2021
FILARMONICA GEORGE ENESCU CUI: 4266766 — 100 — 100 0.5% 0.0% 1 2025
TRIBUNALUL TIMIS CUI: 2487620 100 —— 100 0.5% 0.0% 1 2022

1-25 of 27 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
DA34081879 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 44521110-2 25.09.2023 219
cilindrii usi termopan
DA33770428 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163241-1 03.08.2023 134
kit 20ml garnitura etansare tamplarie aluminiu, sticla, t11 (3mm)/sntfc cfr calatori sa / srtfc - re
DA33533339 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44523100-3 27.06.2023 125
balama inferioara termopan vorne, sarcina 130kg
DA33025663 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44523100-3 12.04.2023 538
balama usa
DA32795106 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 44423000-1 15.03.2023 683
broasca si maner cu sild
DA32645768 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 44521110-2 23.02.2023 648
pachet broaste si yale smartpvc
DA32512078 SERVICIUL PUBLIC TURCENI CUI: 15089104 44514100-7 06.02.2023 731
pachet materiale constructii/sanitare
DA32402652 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 44520000-1 19.01.2023 488
cilindru yala, assa abloy, usa metalica, excentric, dimensiune 70mm (25x10x35)
DA31977397 TRIBUNALUL TIMIS CUI: 2487620 44521110-2 23.11.2022 100
achizitie broasca ingropata, kale 155p, tamplarie pvc, cu bila, backset 35mm pentru tribunalul timis
DA31839388 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44521110-2 09.11.2022 312
broasca usa metalica, best imperial, 4 bolturi ovale, placa dreptunghiulara, deschidere reversibila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536158 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 27.08.2025 1,241
balamale,amortizoare,broasca usa pvc, maner tragator,
DAN2425622 FILARMONICA GEORGE ENESCU CUI: 4266766 44221000-5 07.04.2025 100
manere fereastra - 5 buc
DAN2348218 SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 44521000-8 28.12.2024 262
cilindru usa termopan zenovo, 50x70, lungime 120mm, 3 chei amprenta
DAN2330633 COMUNA GALANESTI CUI: 4441352 44522400-9 09.12.2024 352
maner tragator din aluminiu, diametru 32 mm, lungime 500 mm, reglabil (2 buc.)
DAN2287006 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 10.10.2024 136
maner usa aluminiu
DAN2236214 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 29.07.2024 509
materiale pentru lacatuserie
DAN2234060 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 25.07.2024 171
maner usa plus transport
DAN2202831 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 14.06.2024 81
inchizator magnetic plasa insecte
DAN2174427 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 07.05.2024 69
garnitura termopan, etansare geam 3mm / 20m - srtfc galati / revizia vagoane galati
DAN1860023 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44520000-1 09.02.2023 62
set balama pvc
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/38678613
  • /api/v1/suppliers/38678613/revenue
  • /api/v1/suppliers/38678613/scores
  • /api/v1/suppliers/38678613/benchmarks
  • /api/v1/red-flags/by-supplier/38678613
  • /api/v1/suppliers/38678613/years
  • /api/v1/suppliers/38678613/cpv
  • /api/v1/suppliers/38678613/clients
  • /api/v1/suppliers/38678613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API