PROFESIONAL GMBH SRL (CUI 37070579) — public contracts and clients

Total revenue

346,763 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

306,539 RON

190 purchases

Offline purchases

40,224 RON

26 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

33.6%

Main client: INSPECTORATUL JUDETEAN DE POLITIE IALOMITA

National median: 30.2%

Ranked 18,002 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409	115,772	657	—	116,429	33.6%	0.5%	81	2018–2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	57,663	2,531	—	60,194	17.4%	0.0%	47	2020–2023
SCOALA GIMNAZIALA FACAENI CUI: 23913494	37,178	—	—	37,178	10.7%	1.0%	8	2020–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	882	30,267	—	31,149	9.0%	0.1%	18	2022–2026
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	26,456	—	—	26,456	7.6%	0.5%	12	2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	21,861	—	—	21,861	6.3%	0.2%	9	2018–2024
MUNICIPIUL SLOBOZIA CUI: 4365352	17,375	3,554	—	20,929	6.0%	0.0%	19	2022–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822	10,479	—	—	10,479	3.0%	0.5%	4	2022–2024
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960	8,781	—	—	8,781	2.5%	0.1%	4	2024–2025
SCOALA GIMNAZIALA SAVENI CUI: 33555881	5,512	—	—	5,512	1.6%	0.8%	1	2022
PENITENCIARUL SLOBOZIA CUI: 4231679	2,147	610	—	2,757	0.8%	0.0%	6	2018–2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	—	2,605	—	2,605	0.8%	0.0%	1	2025
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310	1,127	—	—	1,127	0.3%	0.0%	2	2023
REGISTRUL AUTO ROMAN RA CUI: 1590236	921	—	—	921	0.3%	0.0%	1	2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	385	—	—	385	0.1%	0.0%	3	2021–2022

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41031485	SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	50112000-3	21.08.2026	98
Contract object: cap bara ford transit
DA41026674	SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	50112000-3	20.08.2026	4,340
Contract object: reparatie ford transit
DA40986938	MUNICIPIUL SLOBOZIA CUI: 4365352	50112000-3	13.08.2026	935
Contract object: revizie anuala renault master il 06 pms
DA40949711	SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	50112000-3	06.08.2026	3,426
Contract object: reparatie dacia logan
DA40779602	SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	50112000-3	07.07.2026	820
Contract object: reparatie fiat ducato
DA40739583	SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	50112000-3	01.07.2026	2,543
Contract object: reparatie fiat ducato
DA40161392	SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	50112000-3	08.04.2026	1,440
Contract object: revizie ford transit
DA40068504	MUNICIPIUL SLOBOZIA CUI: 4365352	44164200-9	25.03.2026	88
Contract object: materiale intretinere auto il 01 pms
DA40014659	MUNICIPIUL SLOBOZIA CUI: 4365352	50112000-3	17.03.2026	1,837
Contract object: reparatie skoda octavia
DA39939126	SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	50112000-3	04.03.2026	8,154
Contract object: reparatie fiat ducato

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2854601	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	71630000-3	15.09.2026	1,193
Contract object: revizie tehnica-jue
DAN2806490	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	50110000-9	13.07.2026	1,442
Contract object: servicii revizie periodica-07 dsv
DAN2751836	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	50112100-4	08.05.2026	2,199
Contract object: servicii verificari tehnice auto-hhm
DAN2654651	DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	50112000-3	14.01.2026	2,605
Contract object: serviciu reparatie auto, inlocuire pompa servodirectie
DAN2599043	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	50112100-4	10.11.2025	2,040
Contract object: servicii reparatie auto -ngi
DAN2548675	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	71631000-0	16.09.2025	3,336
Contract object: achizitie servicii schimb distributie - jue
DAN2520107	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	71631000-0	31.07.2025	3,398
Contract object: servicii schimb distributie-hhm
DAN2473073	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	34320000-6	06.06.2025	154
Contract object: achizitie filtru combustibil
DAN2452370	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	50112100-4	13.05.2025	697
Contract object: servicii de revizie periodica a automobilelor
DAN2332691	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	50112000-3	10.12.2024	4,092
Contract object: servicii de reparatii auto ngi

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/37070579
/api/v1/suppliers/37070579/revenue
/api/v1/suppliers/37070579/scores
/api/v1/suppliers/37070579/benchmarks
/api/v1/red-flags/by-supplier/37070579
/api/v1/suppliers/37070579/years
/api/v1/suppliers/37070579/cpv
/api/v1/suppliers/37070579/clients
/api/v1/suppliers/37070579/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API