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CUI: 9607392 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PROFIART SRL

Registered: 02.07.1997 VOINEASA, 71, 31876

Total revenue

881,835 RON

217 client authorities · paid between 2018 and 2026

Direct purchases

840,864 RON

866 purchases

Offline purchases

40,971 RON

119 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

9.3%

Main client: TEATRUL ION CREANGA

National median: 30.2%

Ranked 39,800 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 28; the other 16 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 TEORETIC TRAIAN CUI: 4283805 6,853 —— 6,853 0.8% 0.1% 5 2022–2025
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 6,831 —— 6,831 0.8% 0.2% 1 2022
ARHIVELE NATIONALE CUI: 6563755 6,785 —— 6,785 0.8% 0.0% 2 2024–2025
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 5,670 789 — 6,459 0.7% 0.2% 13 2020–2025
SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 6,000 —— 6,000 0.7% 0.3% 1 2026
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 5,746 —— 5,746 0.7% 0.1% 6 2021–2026
TEATRUL MASCA CUI: 4364640 — 5,719 — 5,719 0.7% 0.1% 9 2022–2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 5,413 198 — 5,611 0.6% 0.0% 8 2019–2026
SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 5,241 —— 5,241 0.6% 0.6% 1 2025
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 4,839 —— 4,839 0.6% 0.1% 3 2023–2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 4,708 —— 4,708 0.5% 0.0% 10 2024–2026
SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 4,328 —— 4,328 0.5% 0.2% 1 2024
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 4,327 —— 4,327 0.5% 0.1% 6 2019–2022
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 4,176 —— 4,176 0.5% 0.1% 2 2021–2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 4,173 —— 4,173 0.5% 0.0% 2 2025
TEATRUL TUDOR VIANU CUI: 4852447 4,152 —— 4,152 0.5% 0.0% 10 2023–2026
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 2,521 1,434 — 3,955 0.5% 0.4% 3 2019–2020
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 3,953 —— 3,953 0.5% 0.1% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 728 3,211 — 3,939 0.5% 0.0% 5 2021–2026
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 3,891 —— 3,891 0.4% 0.1% 1 2021
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 3,794 —— 3,794 0.4% 0.0% 6 2019–2024
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 3,785 —— 3,785 0.4% 0.0% 14 2018–2025
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 3,722 —— 3,722 0.4% 0.0% 6 2019–2025
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 3,575 —— 3,575 0.4% 0.0% 7 2018–2025
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 3,542 —— 3,542 0.4% 0.0% 10 2022–2026

26-50 of 217 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
DA41193335 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 37800000-6 16.09.2026 8,143
materiale pentru arta si hobby - 81134776
DA41148086 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 44810000-1 10.09.2026 417
spray acrilic 400ml carbon black liquitex
DA41145232 TEATRUL DE PAPUSI PUCK CUI: 4547184 37800000-6 10.09.2026 662
materiale pentru arta si hobby - 71860062
DA41085139 OPERA COMICA PENTRU COPII CUI: 15263455 37800000-6 01.09.2026 129
spray vernis artist
DA41040445 TEATRUL CINOTTARA CUI: 4266634 44810000-1 24.08.2026 358
materiale pentru arta si hobby - 139504
DA41034328 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 37800000-6 24.08.2026 964
materiale pentru arta si hobby - 139497
DA41029351 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 37800000-6 21.08.2026 501
materiale pentru arta proiect peisaj dobrogean in arta decorativa
DA40936952 SCOALA GIMNAZIALA NR 190 CUI: 32374720 37800000-6 04.08.2026 1,175
incluziveduhub - scoli cu suflet, cod 126 -articole pentru lucrari de artizanat si de arta (rev.2)
DA40900972 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30194000-5 29.07.2026 1,993
cutting mat 450x300mm 17502
DA40844360 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 37800000-6 17.07.2026 7,644
achizitie materiale pentru arta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832107 UNITATEA MILITARA 0461 CUI: 4204224 44820000-4 14.08.2026 355
materiale reparatii tamplarie si feronerie
DAN2813780 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 30192125-3 21.07.2026 20
marker textile
DAN2730345 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 38000000-5 15.04.2026 53
tub carton
DAN2711884 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 19212310-1 25.03.2026 1,755
produse cu decoratiuni handmade cu etamina inclusa
DAN2709221 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44423000-1 22.03.2026 17
culori acrilice-1 buc
DAN2698591 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 18934000-5 09.03.2026 46
sacosa hartie
DAN2642791 MUZEUL NATIONAL COTROCENI CUI: 4283686 39162100-6 29.12.2025 1,438
materiale necesare defasurarii atelierului de botanica din cadrul proiectului regina maria si regele ferdinand - lumini si umbre (1/3)
DAN2631467 TEATRUL MASCA CUI: 4364640 37810000-9 16.12.2025 17
materiale realizare recuzita - afcn - 1 buc
DAN2615035 TEATRUL ODEON CUI: 4316031 19283000-3 28.11.2025 177
pene
DAN2606868 TEATRUL MASCA CUI: 4364640 44800000-8 18.11.2025 1,087
materale realizarecapete papusi - 1 pachet
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/9607392
  • /api/v1/suppliers/9607392/revenue
  • /api/v1/suppliers/9607392/scores
  • /api/v1/suppliers/9607392/benchmarks
  • /api/v1/red-flags/by-supplier/9607392
  • /api/v1/suppliers/9607392/years
  • /api/v1/suppliers/9607392/cpv
  • /api/v1/suppliers/9607392/clients
  • /api/v1/suppliers/9607392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API