Skip to content

CUI: 28921900 SRL GALAȚI MUNICIPIUL GALATI

PROFICOM TEXTIL SRL

Registered: 27.07.2011 STR. RAZOARE, 2, 800502 https://www.profitextil.ro

Total revenue

4.82 Mn.

354 client authorities · paid between 2018 and 2026

Direct purchases

4.50 Mn.

913 purchases

Offline purchases

32,713 RON

5 purchases

Tenders

281,884 RON

3 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

4.4%

Main client: UNITATEA MILITARA 01662

National median: 30.2%

Ranked 41,574 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 12; 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 01662 CUI: 4332371 212,960 —— 212,960 4.4% 1.2% 3 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 120,967 — 79,959 200,926 4.2% 0.8% 3 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 134,229 —— 134,229 2.8% 0.2% 2 2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 126,721 —— 126,721 2.6% 0.1% 9 2018–2022
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 126,209 —— 126,209 2.6% 0.1% 11 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 29,035 554 92,473 122,062 2.5% 0.0% 16 2018–2023
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 121,095 —— 121,095 2.5% 0.1% 5 2020–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 119,912 —— 119,912 2.5% 0.2% 19 2021–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 109,452 109,452 2.3% 0.0% 1 2022
CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 90,919 —— 90,919 1.9% 2.8% 6 2019–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 87,659 —— 87,659 1.8% 0.1% 7 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 84,067 —— 84,067 1.8% 0.2% 5 2018–2021
UM 02534 CUI: 4540054 81,359 —— 81,359 1.7% 0.2% 5 2018–2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 64,884 —— 64,884 1.4% 0.1% 5 2022
UNITATEA MILITARA NR01836 CUI: 27036839 63,943 —— 63,943 1.3% 0.0% 3 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 59,624 —— 59,624 1.2% 0.1% 7 2019–2025
ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 57,144 —— 57,144 1.2% 9.5% 2 2023
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 53,788 —— 53,788 1.1% 0.3% 1 2022
UNITATEA MILITARA 01751 CUI: 4443337 52,664 —— 52,664 1.1% 0.2% 3 2018
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 52,655 —— 52,655 1.1% 0.0% 6 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 52,386 —— 52,386 1.1% 0.0% 3 2019–2022
UNITATEA MILITARA 02016 CUI: 4321518 50,547 —— 50,547 1.1% 0.9% 6 2019–2020
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 50,174 —— 50,174 1.0% 0.1% 4 2018–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50,142 —— 50,142 1.0% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 48,827 —— 48,827 1.0% 0.0% 1 2020

1-25 of 354 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
DA41218292 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39512000-4 23.09.2026 1,782
scutec finet 90/100 cm
DA40956370 CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 39512000-4 07.08.2026 23,700
lenjerii
DA40818000 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39512000-4 15.07.2026 288
lenjerie pat spital bumbac
DA40727129 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39516120-9 01.07.2026 2,080
perna matlasata 50/70 microfibra hipoalergenica
DA40632228 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 19231000-4 16.06.2026 260
lenjerie pat spital
DA40617482 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 39512100-5 16.06.2026 1,871
cearceaf pat 150/240 bumbac alb spital
DA40632580 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 39518000-6 16.06.2026 12,795
lenjerie pat spital 150/240 bumbac ranforce color uni
DA40197572 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39516120-9 22.04.2026 2,580
cazarmament - r/m galati 3
DA40190019 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 39512000-4 17.04.2026 1,780
lenjerie pat unica folosinta /lenjerie uf 40 grm tnt
DA40140164 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 19212300-8 06.04.2026 1,266
panza alba bumbac 220 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1973020 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512500-9 28.07.2023 194
fete perna 50x70 cm, personalizate - srtfc bucuresti - serv. aa
DAN1667780 METROREX SA CUI: 13863739 39512000-4 15.04.2022 29,999
lenjerie de pat - prezenta notificare anuleaza notificarea nr. dan1656920 - 01.04.2022
DAN1408951 UNITATEA MILITARA 01512 CUI: 4241117 39512000-4 25.01.2021 2,160
cuvertura pat
DAN1386193 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 22.12.2020 180
burete 20x1200x2000 - revizia vagoane galati
DAN1363263 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 04.11.2020 180
burete 20x1400x2000mm - revizia vagoane galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078267 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 28.10.2022 92,473
lenjerie de pat (seturi) - personalizata pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
SCNA1071981 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 39500000-7 28.06.2022 357,060
contracte de furnizare: paturi, saci de dormit, saltele pat, cearceafuri, fete perna si perne.
SCNA1047367 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 19200000-8 16.12.2020 79,959
articole de cazarmament
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/28921900
  • /api/v1/suppliers/28921900/revenue
  • /api/v1/suppliers/28921900/scores
  • /api/v1/suppliers/28921900/benchmarks
  • /api/v1/red-flags/by-supplier/28921900
  • /api/v1/suppliers/28921900/years
  • /api/v1/suppliers/28921900/cpv
  • /api/v1/suppliers/28921900/clients
  • /api/v1/suppliers/28921900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API