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CUI: 23560481 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PROFIPACK SRL

Registered: 21.03.2008 STR. SOLD.NICOLAE SEBE, 4 https://profipack.com.ro

Total revenue

2.24 Mn.

141 client authorities · paid between 2019 and 2026

Direct purchases

1.96 Mn.

515 purchases

Offline purchases

0 RON

0 purchases

Tenders

275,960 RON

17 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.3%

Main client: SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI

National median: 30.2%

Ranked 34,696 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 22; the other 10 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
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 365,498 —— 365,498 16.3% 0.3% 46 2020–2021
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 310,172 —— 310,172 13.9% 3.4% 37 2025–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 140,540 —— 140,540 6.3% 0.6% 26 2020–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 119,626 119,626 5.4% 0.0% 5 2024
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 111,150 —— 111,150 5.0% 0.7% 38 2020–2022
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 91,880 —— 91,880 4.1% 0.4% 15 2020–2021
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 80,485 —— 80,485 3.6% 0.1% 12 2020–2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 65,600 —— 65,600 2.9% 0.3% 2 2020
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 56,669 56,669 2.5% 0.0% 9 2022–2024
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 54,364 —— 54,364 2.4% 1.6% 13 2020–2021
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 53,405 —— 53,405 2.4% 0.3% 8 2020–2021
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 —— 52,665 52,665 2.4% 0.0% 1 2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 49,588 —— 49,588 2.2% 0.2% 3 2020–2021
MUNICIPIUL SLOBOZIA CUI: 4365352 48,302 —— 48,302 2.2% 0.0% 8 2019–2020
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 46,981 —— 46,981 2.1% 0.7% 24 2020–2022
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 —— 43,200 43,200 1.9% 0.0% 1 2021
UNITATEA MILITARA 02497 CUI: 4318016 41,000 —— 41,000 1.8% 0.1% 1 2020
SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 38,136 —— 38,136 1.7% 0.9% 16 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 29,244 —— 29,244 1.3% 0.0% 16 2020–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 29,030 —— 29,030 1.3% 0.0% 3 2020
UM 02417 CUI: 4297584 24,290 —— 24,290 1.1% 0.0% 2 2020
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 19,413 —— 19,413 0.9% 0.4% 21 2020–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 17,600 —— 17,600 0.8% 0.0% 2 2020
SPITALUL CLINIC COLTEA CUI: 4192960 13,000 —— 13,000 0.6% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 12,471 —— 12,471 0.6% 0.0% 15 2020–2021

1-25 of 141 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
DA40990637 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 30237280-5 13.08.2026 5,040
bol supa plastic 350ml
DA40914679 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39222100-5 31.07.2026 6
scobitori ambalate individual
DA40914704 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39222100-5 31.07.2026 20
paletine din lemn ambalate individual 14 cm
DA40915003 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39222100-5 31.07.2026 20
bete burger lemn cu paleta 15 cm
DA40915030 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39222100-5 31.07.2026 14
bete burger knot 9cm
DA40755741 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39220000-0 06.07.2026 2,600
achizitie folie easypeel
DA40648520 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39222100-5 17.06.2026 260
achizitie articole de catering
DA40579038 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 30237280-5 11.06.2026 6,250
achizitie folie termosudare
DA40551282 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39831240-0 05.06.2026 1,200
achizitie produse de curatenie
DA40450558 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39222100-5 25.05.2026 1,488
achizitie articole de catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109193 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 18.02.2025 927,709
articole catering de unica folosinta 2023
CAN1092074 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39222100-5 05.11.2024 22,209
articole de unica folosinta pentru servit masa
CAN1072652 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 17.03.2023 320,856
materiale sanitare si consumabile medicale (iii).
CAN1090896 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39222100-5 02.11.2022 51,800
articole de unica folosinta pentru servit masa iii
CAN1070038 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33140000-3 02.01.2022 404,267
furnizare materiale sanitare
CAN1063840 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 18143000-3 08.10.2021 547,526
echipamente de protectie
CAN1044724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 33100000-1 12.11.2020 3,800
materiale sanitare prevenire covid pentru dgaspc olt /lot3
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/23560481
  • /api/v1/suppliers/23560481/revenue
  • /api/v1/suppliers/23560481/scores
  • /api/v1/suppliers/23560481/benchmarks
  • /api/v1/red-flags/by-supplier/23560481
  • /api/v1/suppliers/23560481/years
  • /api/v1/suppliers/23560481/cpv
  • /api/v1/suppliers/23560481/clients
  • /api/v1/suppliers/23560481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API