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CUI: 28429755 SRL BUZĂU SAT DAMBROCA, COMUNA SAGEATA

PROFI PLAST THERM SRL

Registered: 04.05.2011 11, 127529 https://www.fereastraprofi.ro

Total revenue

407,812 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

372,238 RON

85 purchases

Offline purchases

35,574 RON

34 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

31.8%

Main client: UNITATEA MILITARA 02000 BUZAU

National median: 30.2%

Ranked 19,479 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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 129,795 —— 129,795 31.8% 0.3% 8 2018–2019
SPITALUL ORASENESC NEHOIU CUI: 4088146 37,483 1,008 — 38,491 9.4% 0.2% 6 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 37,737 —— 37,737 9.3% 0.2% 3 2018
COMUNA MIHAILESTI CUI: 4088200 24,415 —— 24,415 6.0% 0.1% 8 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 — 20,011 — 20,011 4.9% 0.1% 1 2018
UNITATE MILITARA 01376 CUI: 13737234 19,024 —— 19,024 4.7% 0.1% 3 2018
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 17,114 —— 17,114 4.2% 0.1% 3 2019–2020
COMUNA VERNESTI CUI: 4088197 14,050 —— 14,050 3.5% 0.0% 1 2026
UNITATEA MILITARA 02384 CUI: 13683878 13,186 —— 13,186 3.2% 0.0% 1 2018
COMUNA CHIOJDU CUI: 2813247 9,910 —— 9,910 2.4% 0.0% 1 2018
UNITATEA MILITARA 0461 CUI: 4204224 — 8,466 — 8,466 2.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 7,966 —— 7,966 2.0% 0.1% 1 2019
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 2,522 4,888 — 7,410 1.8% 0.1% 32 2018–2026
COMUNA BERCA CUI: 3662665 7,101 —— 7,101 1.7% 0.0% 1 2018
COMUNA SAGEATA CUI: 4154266 5,995 —— 5,995 1.5% 0.0% 2 2018–2019
SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 5,504 —— 5,504 1.4% 0.3% 1 2018
COMUNA VIPERESTI CUI: 4154347 5,420 —— 5,420 1.3% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 4,706 —— 4,706 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 4,060 —— 4,060 1.0% 0.2% 2 2019
SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 3,295 —— 3,295 0.8% 0.2% 1 2026
ORASUL PATARLAGELE CUI: 4055866 3,176 —— 3,176 0.8% 0.0% 1 2019
COMUNA CISLAU CUI: 2808976 3,168 —— 3,168 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 2,796 —— 2,796 0.7% 0.2% 2 2019–2026
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 2,185 —— 2,185 0.5% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 1,973 —— 1,973 0.5% 0.1% 1 2018

1-25 of 45 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
DA41216660 COMUNA MIHAILESTI CUI: 4088200 44221000-5 18.09.2026 7,000
accesorii tamplarie pvc
DA41178380 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 44221000-5 15.09.2026 215
accesorii
DA40759695 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 44221000-5 03.07.2026 611
accesorii tamplarie
DA40653030 SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 44221000-5 18.06.2026 972
accesorii tamplarie
DA40422624 COMUNA VERNESTI CUI: 4088197 44221000-5 20.05.2026 14,050
tamplarie aluminiu
DA40369503 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 44221000-5 12.05.2026 3,295
servicii tamplarie
DA40052189 SPITALUL ORASENESC NEHOIU CUI: 4088146 44221000-5 23.03.2026 4,946
reparatii tamplarie pvc
DA39834892 SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 44221000-5 16.02.2026 412
geam termopan
DA39701166 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 44221000-5 23.01.2026 26
accesorii tamplarie pvc
DA39506333 SPITALUL ORASENESC NEHOIU CUI: 4088146 44221000-5 11.12.2025 4,112
reparatii tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858303 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44423000-1 21.09.2026 55
materiale reparatii curente
DAN2822886 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44423000-1 03.08.2026 156
accesorii pentru plasa de instecte (manere, balamale, snapper, coltare)
DAN2634976 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44521110-2 18.12.2025 107
spanioleta si maner usa termopan
DAN2557528 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44520000-1 26.09.2025 178
profil aluminiu si broasca pt usa termopan
DAN2512380 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44521110-2 22.07.2025 70
butuc pentru usa (de toaleta, din termopan)
DAN2464089 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44520000-1 28.05.2025 30
maner tip incuietoare si broasca pentru usa din termopan
DAN2409416 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 39525500-3 20.03.2025 99
materiale termopan
DAN2373880 COMUNA PIETROASELE CUI: 4154371 44521110-2 30.01.2025 22
broasca usa termopan
DAN2189511 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44521110-2 28.05.2024 329
broasca usa
DAN2133225 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 44316510-6 15.03.2024 569
feronerie termopan
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/28429755
  • /api/v1/suppliers/28429755/revenue
  • /api/v1/suppliers/28429755/scores
  • /api/v1/suppliers/28429755/benchmarks
  • /api/v1/red-flags/by-supplier/28429755
  • /api/v1/suppliers/28429755/years
  • /api/v1/suppliers/28429755/cpv
  • /api/v1/suppliers/28429755/clients
  • /api/v1/suppliers/28429755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API