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CUI: 9856695 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

PROFRIG IMPEX SRL

Registered: 09.10.1997 Registered office: STR. GEORGE COSBUC, 7

Total revenue

4.05 Mn.

153 client authorities · paid between 2018 and 2026

Direct purchases

3.91 Mn.

907 purchases

Offline purchases

143,567 RON

204 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

15.4%

Main client: SPITALUL JUDETEAN DE URGENTA VALCEA

National median: 30.2%

Ranked 35,478 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 42; the other 30 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 GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 21,210 —— 21,210 0.5% 2.1% 10 2018–2025
COMUNA BUJORENI CUI: 2541010 20,530 —— 20,530 0.5% 0.0% 8 2018–2026
SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 19,936 —— 19,936 0.5% 2.8% 5 2018–2024
COMUNA BULZESTI CUI: 5001961 18,861 —— 18,861 0.5% 0.1% 1 2022
COMUNA STEFANESTI CUI: 2573918 18,384 —— 18,384 0.5% 0.1% 14 2018–2026
SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 17,399 —— 17,399 0.4% 2.8% 7 2018–2026
SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 17,149 —— 17,149 0.4% 6.5% 10 2020–2025
SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 16,318 —— 16,318 0.4% 1.7% 5 2023–2026
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 14,863 470 — 15,333 0.4% 0.2% 13 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 14,731 188 — 14,919 0.4% 0.3% 6 2021–2026
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 14,821 —— 14,821 0.4% 0.6% 3 2021–2023
SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 13,716 —— 13,716 0.3% 1.1% 8 2018–2026
COMUNA FAURESTI CUI: 2541738 13,285 —— 13,285 0.3% 0.1% 2 2018–2025
COMUNA DICULESTI CUI: 16379238 12,933 —— 12,933 0.3% 0.1% 5 2021–2025
SPITALUL ORASENESC BREZOI CUI: 2541908 12,881 —— 12,881 0.3% 0.1% 4 2022–2024
SPITALUL FILISANILOR CUI: 5077722 12,282 —— 12,282 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 12,060 —— 12,060 0.3% 2.3% 6 2021–2026
SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 6,520 5,046 — 11,566 0.3% 1.4% 7 2024–2026
COMUNA RUNCU CUI: 2541029 11,435 —— 11,435 0.3% 0.1% 7 2018–2025
COMUNA MACIUCA CUI: 2541584 11,355 —— 11,355 0.3% 0.0% 3 2021–2023
SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 11,283 —— 11,283 0.3% 2.0% 6 2020–2024
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 11,232 —— 11,232 0.3% 0.5% 10 2018–2026
SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 10,802 —— 10,802 0.3% 1.6% 6 2023–2026
COMUNA BUNESTI CUI: 2541819 10,680 —— 10,680 0.3% 0.0% 4 2018–2021
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 10,576 —— 10,576 0.3% 0.1% 1 2019

51-75 of 153 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
DA41296651 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 45232141-2 30.09.2026 2,100
Contract object: achizitie servicii de intretinere centrala termica
DA41295673 SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 50000000-5 30.09.2026 4,500
Contract object: lucrari de intretinere centrale termice
DA41289396 COMUNA TETOIU CUI: 2541746 45232141-2 29.09.2026 7,025
Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw si verificare panou solar.
DA41273416 COMUNA CERNISOARA CUI: 2541444 45232141-2 28.09.2026 3,600
Contract object: intretinere centrale termice sediu primarie/sediu dispensar medical
DA41272817 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 50000000-5 28.09.2026 5,400
Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract
DA41266153 COMUNA MALAIA CUI: 2989686 45453000-7 25.09.2026 1,499
Contract object: servicii de reconfigurare cos fum comuna malaia
DA41268348 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 50000000-5 25.09.2026 450
Contract object: lucrari de intretinere centrale termice comb solid intre 150kw si 400kw cu contract
DA41268400 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 45232141-2 25.09.2026 350
Contract object: lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract
DA41268455 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 45232141-2 25.09.2026 300
Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract
DA41259024 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 45232141-2 25.09.2026 4,200
Contract object: lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846351 COMUNA GRADISTEA CUI: 2541320 39715200-9 03.09.2026 132
Contract object: materiale pentru curatare ct
DAN2846337 COMUNA GRADISTEA CUI: 2541320 45331100-7 03.09.2026 800
Contract object: lucrari de rev si intretinere ct
DAN2844528 COMUNA GRADISTEA CUI: 2541320 50000000-5 02.09.2026 800
Contract object: lucrari de revizie si intretinere centrale termice
DAN2844352 COMUNA GRADISTEA CUI: 2541320 39715200-9 01.09.2026 132
Contract object: agent de curatare cazane
DAN2842915 COMUNA GRADISTEA CUI: 2541320 45331230-7 31.08.2026 800
Contract object: lucrari de revizie si intretinere centrale termice
DAN2803453 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 50730000-1 08.07.2026 150
Contract object: reparatie aer conditionat
DAN2790495 COMUNA GLAVILE CUI: 2573853 39715200-9 26.06.2026 66
Contract object: materiale pentru curatare centrala termica
DAN2735705 COMUNA GLAVILE CUI: 2573853 71356100-9 21.04.2026 1,000
Contract object: servicii de verificare,testare periodica conform legii 64 centrala termica pe combutibil solid
DAN2735631 COMUNA GLAVILE CUI: 2573853 39715200-9 21.04.2026 66
Contract object: materiale pentru curatare centrala termica conform deviz 23 din 26.01.2026
DAN2731254 SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 39715200-9 15.04.2026 66
Contract object: materiale curatare centrala termica
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/9856695
  • /api/v1/suppliers/9856695/revenue
  • /api/v1/suppliers/9856695/scores
  • /api/v1/suppliers/9856695/benchmarks
  • /api/v1/red-flags/by-supplier/9856695
  • /api/v1/suppliers/9856695/years
  • /api/v1/suppliers/9856695/cpv
  • /api/v1/suppliers/9856695/clients
  • /api/v1/suppliers/9856695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API