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CUI: 41227877 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PROFEDU ACCES SRL

Registered: 06.06.2019 Registered office: ION CAMPINEANU, 20A Website: https://www.profedu.ro

Total revenue

269,470 RON

97 client authorities · paid between 2019 and 2021

Direct purchases

261,920 RON

138 purchases

Offline purchases

7,550 RON

7 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

12.3%

Main client: COLEGIUL NATIONAL SZEKELY MIKO

National median: 30.2%

Ranked 37,986 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 2 largest CPV groups, out of 2; 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
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 500 —— 500 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 450 —— 450 0.2% 0.0% 2 2021
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 400 —— 400 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 400 —— 400 0.2% 0.0% 1 2021
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 400 —— 400 0.2% 0.0% 2 2021
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 400 —— 400 0.2% 0.0% 1 2021
SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 400 —— 400 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 400 —— 400 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 400 —— 400 0.2% 0.0% 1 2021
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 350 —— 350 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 300 —— 300 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 300 —— 300 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ZADARENI CUI: 29046472 300 —— 300 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 300 —— 300 0.1% 0.0% 1 2020
LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 300 —— 300 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 250 —— 250 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 250 —— 250 0.1% 0.0% 1 2020
LICEUL DE ARTE CORNELIU BABA CUI: 12142173 250 —— 250 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 250 —— 250 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 250 —— 250 0.1% 0.0% 1 2021
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 250 —— 250 0.1% 0.0% 1 2021
GRADINITA NR 203 CUI: 4316643 200 —— 200 0.1% 0.0% 1 2019

76-97 of 97 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
DA28385582 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 80530000-8 14.07.2021 500
Contract object: aplicarea metodelor psihologiei copilului in pedagogie
DA28365258 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 80530000-8 09.07.2021 700
Contract object: dezvoltarea competentelor de prevenire si combatere a bullyingului in scoala
DA28346309 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 80530000-8 07.07.2021 3,000
Contract object: abordarea noilor educatii in invatamantul preuniversitar
DA28317104 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 80530000-8 05.07.2021 2,700
Contract object: abordarea noilor educatii in invatamantul preuniversitar
DA28310054 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 80530000-8 01.07.2021 400
Contract object: dezvoltarea competentelor de prevenire si combatere a bullyingului in scoala- prof.chirita corina
DA28268327 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 80530000-8 25.06.2021 400
Contract object: dezvoltarea competentelor de prevenire si combatere a bullyingului in scoala
DA28189895 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 80530000-8 14.06.2021 350
Contract object: dezvoltarea competentelor de prevenire si combatere a bullyingului in scoala
DA28177849 SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 80530000-8 11.06.2021 1,300
Contract object: metode de predare centrate pe elev
DA28165510 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 80530000-8 10.06.2021 2,000
Contract object: evaluarea elevilor in invatamantul preuniversitar
DA28145175 SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 80530000-8 08.06.2021 3,600
Contract object: dezvoltarea competentelor de prevenire si combatere a bullyingului in scoala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1595540 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 80530000-8 28.12.2021 3,250
Contract object: cursuri de formare profesionala
DAN1549767 LICEUL TEHNOLOGIC VINGA CUI: 29027349 79632000-3 18.10.2021 300
Contract object: curs formare profesionala
DAN1385878 LICEUL TEHNOLOGIC VINGA CUI: 29027349 80530000-8 21.12.2020 300
Contract object: cursuri de formare profesionala
DAN1376766 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 80530000-8 07.12.2020 300
Contract object: curs pregatire profesionala
DAN1202377 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 80580000-3 18.12.2019 500
Contract object: taxa participare la curs
DAN1189673 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 80530000-8 25.11.2019 2,000
Contract object: formare profesionala
DAN1184672 SCOALA GIMNAZIALA NR2 CUI: 17466804 80511000-9 13.11.2019 900
Contract object: taxa participare curs
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/41227877
  • /api/v1/suppliers/41227877/revenue
  • /api/v1/suppliers/41227877/scores
  • /api/v1/suppliers/41227877/benchmarks
  • /api/v1/red-flags/by-supplier/41227877
  • /api/v1/suppliers/41227877/years
  • /api/v1/suppliers/41227877/cpv
  • /api/v1/suppliers/41227877/clients
  • /api/v1/suppliers/41227877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API