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CUI: 11487999 SRL BUCUREȘTI BUCURESTI SECTORUL 6

PROFILO-METAL PRODCOM SRL

Registered: 02.02.1999 B-DUL TIMISOARA, 34

Total revenue

769,697 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

723,247 RON

270 purchases

Offline purchases

46,450 RON

36 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

28.4%

Main client: UNITATEA MILITARA 01357

National median: 30.2%

Ranked 22,577 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 18; the other 6 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
UNITATEA MILITARA 01357 CUI: 4265884 218,775 —— 218,775 28.4% 0.4% 29 2018–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 175,575 32,969 — 208,544 27.1% 0.0% 83 2019–2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 126,249 3,886 — 130,135 16.9% 0.6% 48 2018–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 78,424 —— 78,424 10.2% 0.0% 84 2018–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 36,577 —— 36,577 4.8% 0.1% 7 2024–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 20,158 —— 20,158 2.6% 0.0% 2 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 8,653 —— 8,653 1.1% 0.0% 7 2019–2020
UNITATEA MILITARA 01335 CUI: 24936747 7,365 —— 7,365 1.0% 0.0% 2 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 6,003 — 6,003 0.8% 0.0% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,934 —— 5,934 0.8% 0.0% 1 2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 5,004 —— 5,004 0.7% 0.0% 1 2022
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 4,222 —— 4,222 0.6% 0.2% 1 2020
TEATRUL ODEON CUI: 4316031 4,099 —— 4,099 0.5% 0.1% 2 2018
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 3,991 —— 3,991 0.5% 0.0% 1 2022
TEATRUL CINOTTARA CUI: 4266634 3,810 —— 3,810 0.5% 0.0% 8 2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 3,679 —— 3,679 0.5% 0.0% 1 2021
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 3,659 —— 3,659 0.5% 0.0% 2 2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 2,966 —— 2,966 0.4% 0.0% 1 2022
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 2,822 —— 2,822 0.4% 0.0% 1 2022
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,674 —— 2,674 0.4% 0.0% 1 2018
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 2,004 — 2,004 0.3% 0.0% 3 2019
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,889 —— 1,889 0.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,650 —— 1,650 0.2% 0.0% 1 2024
TEATRUL EVREIESC DE STAT CUI: 4192979 1,165 —— 1,165 0.2% 0.0% 2 2023–2024
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 1,055 —— 1,055 0.1% 0.0% 1 2022

1-25 of 33 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
DA41178855 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 44423000-1 15.09.2026 2,074
tabla neagra lbc 10x1500x3000
DA41178888 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 44423000-1 15.09.2026 1,585
teava patrata 50x50x4
DA40345507 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31660000-0 18.05.2026 228
d 145/ab-electrozi supertit fin 2,5x4,5 kg
DA38517192 UNITATEA MILITARA 02384 CUI: 13683878 44330000-2 12.07.2025 805
pachet um 02384
DA38105848 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44163100-1 14.05.2025 725
p112-sp-pachet tvr
DA37684706 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44163100-1 18.03.2025 509
p26-sp-pachet tvr
DA37586159 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31660000-0 04.03.2025 346
e11/ab: achizitie elemente reconditionare decor
DA37583045 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44330000-2 04.03.2025 8,673
profile metalice
DA37583307 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44163100-1 04.03.2025 2,359
tevi
DA37583426 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31711140-6 04.03.2025 5,639
electrozi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640116 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38410000-2 23.12.2025 66
instrumente de masurat
DAN2640110 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44512910-4 23.12.2025 405
burghie diferite
DAN2640105 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44512900-1 23.12.2025 113
tarod
DAN2640102 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31731000-9 23.12.2025 791
disc abraziv
DAN2640099 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44315200-3 23.12.2025 3,096
materiale de sudura
DAN2640095 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44531300-4 23.12.2025 98
suruburi
DAN2640089 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44532200-0 23.12.2025 1,144
saibe
DAN2640086 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44531600-7 23.12.2025 773
piulite
DAN2640084 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44530000-4 23.12.2025 2,702
dispozitive de fixare
DAN2640063 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44330000-2 23.12.2025 12,497
profile metalice
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/11487999
  • /api/v1/suppliers/11487999/revenue
  • /api/v1/suppliers/11487999/scores
  • /api/v1/suppliers/11487999/benchmarks
  • /api/v1/red-flags/by-supplier/11487999
  • /api/v1/suppliers/11487999/years
  • /api/v1/suppliers/11487999/cpv
  • /api/v1/suppliers/11487999/clients
  • /api/v1/suppliers/11487999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API