Skip to content

CUI: 36928187 SRL PRAHOVA MUNICIPIUL PLOIESTI

PROFI PACKING TEAM SRL

Registered: 18.01.2017 LABORATORULUI, 31D http://profipacking.ro

Total revenue

259,561 RON

64 client authorities · paid between 2018 and 2026

Direct purchases

257,400 RON

259 purchases

Offline purchases

2,017 RON

7 purchases

Tenders

144 RON

1 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

16.1%

Main client: UNITATEA MILITARA 02216

National median: 30.2%

Ranked 34,935 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 02216 CUI: 15051428 41,750 —— 41,750 16.1% 0.1% 2 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 40,162 —— 40,162 15.5% 0.1% 2 2020–2021
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 22,911 —— 22,911 8.8% 0.5% 48 2019–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 16,069 —— 16,069 6.2% 0.0% 10 2018–2021
UMNR01227 CUI: 4300655 14,457 —— 14,457 5.6% 0.1% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 12,003 —— 12,003 4.6% 0.0% 15 2019–2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 10,622 —— 10,622 4.1% 0.0% 2 2018–2020
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 7,469 —— 7,469 2.9% 0.4% 8 2021–2024
COMUNA BUCOV CUI: 2843531 7,180 96 — 7,276 2.8% 0.0% 28 2020–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 7,201 —— 7,201 2.8% 0.0% 1 2020
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 6,983 —— 6,983 2.7% 0.0% 2 2020
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 6,091 —— 6,091 2.4% 0.2% 7 2020–2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 5,204 —— 5,204 2.0% 0.0% 9 2020–2024
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 4,373 —— 4,373 1.7% 0.0% 4 2020–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 4,201 —— 4,201 1.6% 0.1% 14 2020–2021
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 4,028 —— 4,028 1.6% 0.0% 5 2020
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 3,953 —— 3,953 1.5% 0.1% 3 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 3,616 —— 3,616 1.4% 0.0% 2 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 3,166 —— 3,166 1.2% 0.0% 1 2020
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,857 —— 2,857 1.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 2,692 —— 2,692 1.0% 0.0% 1 2020
U M 01476 CUI: 16805821 2,654 —— 2,654 1.0% 0.0% 1 2019
PENITENCIARUL PLOIESTI CUI: 6884453 2,361 —— 2,361 0.9% 0.0% 9 2018–2019
SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 2,333 —— 2,333 0.9% 0.2% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 2,112 —— 2,112 0.8% 0.0% 17 2022–2026

1-25 of 64 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
DA41240675 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 37823000-3 23.09.2026 249
hartie de copt plana 60cm x 40cm, 500 coli, multiple utilizari
DA41231864 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 39222100-5 22.09.2026 513
pachet cantina colegiul virgil madgearu ploiesti/ profi packing
DA41142589 COMUNA BUCOV CUI: 2843531 33761000-2 11.09.2026 279
hartie igienica mini jumbo, 2 straturi celuloza, 250g
DA41155197 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 39222100-5 10.09.2026 341
pachet cantina colegiul virgil madgearu ploiesti/profi packing team
DA41098718 SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 39222100-5 02.09.2026 583
rola prosop bucatarie, 4 straturi celuloza, 1.5kg
DA40756364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39222100-5 03.07.2026 112
produse referat nr 2191/19.06.2026 - csc mislea
DA40685318 COMUNA BUCOV CUI: 2843531 33761000-2 23.06.2026 279
hartie igienica mini jumbo, 2 straturi celuloza, 250g
DA40668473 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 37823000-3 19.06.2026 135
pachet colegiul tehnic danubiana
DA40628466 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 39222100-5 15.06.2026 90
pachet cantina colegiul virgil madgearu ploiesti / profi packing
DA40583935 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 39222100-5 09.06.2026 309
pachet cantina colegiul virgil madgearu ploiesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2607936 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 19.11.2025 21
achizitie servicii de curierat , 1 buc x 21.07 ron conform comanda nr. 8795 / 17.11.2025 , referat nr. 8479 / 13.11.2025 , oferta nr. 8760 / 17.11.2025. valoare totala achizitie 21.07 ron.
DAN2607924 ECO URBIS CRAIOVA SRL CUI: 7403230 39222100-5 19.11.2025 204
achizitie bete pentru vata de zahar , 40 cm , 100 buc / set , 15 set -uri x 13.57 ron conform comanda nr. 8795 / 17.11.2025 , referat nr. 8479 / 13.11.2025 , oferta nr. 8760 / 17.11.2025. valoare totala achizitie 203.55 ron.
DAN2479774 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 15000000-8 17.06.2025 46
servicii protocol
DAN2396488 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 15000000-8 04.03.2025 3
servicii protocol
DAN2317952 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39222100-5 20.11.2024 1,426
materiale consumabile bucatarie - casolete plastic
DAN1927080 TEATRUL NATIONAL TARGU MURES CUI: 4322874 37530000-2 23.05.2023 221
ghirlande decor
DAN1506657 COMUNA BUCOV CUI: 2843531 33761000-2 26.07.2021 96
hartie mini jumbo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1034516 UMNR02175 CUI: 4301383 39222100-5 26.05.2020 144
articole de catering de unica folosinta
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/36928187
  • /api/v1/suppliers/36928187/revenue
  • /api/v1/suppliers/36928187/scores
  • /api/v1/suppliers/36928187/benchmarks
  • /api/v1/red-flags/by-supplier/36928187
  • /api/v1/suppliers/36928187/years
  • /api/v1/suppliers/36928187/cpv
  • /api/v1/suppliers/36928187/clients
  • /api/v1/suppliers/36928187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API