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CUI: 38615739 BUCUREȘTI BUCURESTI New company Flagged by 1 indicators

ASOCIATIA PROFEDU

Registered: 02.04.2025 Registered office: ION CAMPINEANU, 20A Website: http://www.profedu.ro

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

3.84 Mn.

503 client authorities · paid between 2018 and 2026

Direct purchases

3.76 Mn.

893 purchases

Offline purchases

75,551 RON

19 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

1.3%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA

National median: 30.2%

Ranked 41,872 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
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 50,200 —— 50,200 1.3% 1.1% 7 2021–2023
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 44,800 —— 44,800 1.2% 0.5% 6 2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 37,750 —— 37,750 1.0% 1.6% 4 2022
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 35,900 —— 35,900 0.9% 0.3% 6 2025–2026
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 35,250 —— 35,250 0.9% 0.8% 5 2018–2024
SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 35,000 —— 35,000 0.9% 2.9% 3 2019–2022
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 35,000 —— 35,000 0.9% 0.7% 3 2025
SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 34,200 —— 34,200 0.9% 2.4% 1 2024
SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 34,135 —— 34,135 0.9% 2.3% 10 2022–2025
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 34,000 —— 34,000 0.9% 1.2% 8 2023–2024
SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 33,500 —— 33,500 0.9% 1.5% 4 2023–2025
SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 33,398 —— 33,398 0.9% 2.7% 5 2023–2025
SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 32,400 —— 32,400 0.8% 2.8% 3 2025–2026
SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 32,400 —— 32,400 0.8% 2.2% 1 2024
SCOALA GIMNAZIALA NR 156 CUI: 32112991 32,050 —— 32,050 0.8% 0.6% 2 2024–2025
SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 31,900 —— 31,900 0.8% 1.0% 2 2025
SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 31,086 680 — 31,766 0.8% 1.2% 3 2023–2025
SCOALA GIMNAZIALA LAPUS CUI: 18847416 — 31,621 — 31,621 0.8% 1.9% 3 2023
SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 30,250 —— 30,250 0.8% 2.1% 5 2018–2025
SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 29,400 —— 29,400 0.8% 0.5% 2 2025–2026
GRADINITA MAPN NR 2 CUI: 30686351 28,950 —— 28,950 0.8% 2.6% 6 2022–2024
SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 27,850 —— 27,850 0.7% 2.6% 5 2024–2025
SCOALA GIMNAZIALA NR1 CUI: 14095116 27,500 —— 27,500 0.7% 2.5% 1 2026
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 26,850 —— 26,850 0.7% 0.9% 4 2025–2026
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 26,250 —— 26,250 0.7% 1.3% 4 2021–2025

1-25 of 503 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
DA41035446 SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 80530000-8 27.08.2026 330
Contract object: servicii de formare profesionala
DA40897994 SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 80530000-8 28.07.2026 3,200
Contract object: curs perfectionare pnras - managementul relatiilor de comunicare in scoala
DA40733107 SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 80530000-8 30.06.2026 1,200
Contract object: managementul situatiilor de bullying in invatamantul preuniversitar
DA40710655 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 80530000-8 29.06.2026 1,050
Contract object: strategii de dezvoltare a inteligentei emotionale in mediul educational
DA40699854 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 80530000-8 24.06.2026 9,600
Contract object: ai - asistent al cadrelor didactice la catedra
DA40632638 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 80530000-8 17.06.2026 11,600
Contract object: practici de incluziune pentru adaptarea invatarii elevilor cu ces
DA40583855 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 80530000-8 09.06.2026 12,000
Contract object: cursuri de formare cadrea didactice-ai - asistent al cadrelor didactice la catedra
DA40577559 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 80530000-8 09.06.2026 6,000
Contract object: servicii workshop -proiect pnras - contr.finant- 6139/ 17.052024 ,cod proiect f-pnras-2-2023-1602
DA40575952 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 80530000-8 08.06.2026 6,000
Contract object: workshop -proiect pnras-contr.finant- 6139/ 17.052024 ,cod proiect f-pnras-2-2023-1602
DA40571319 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 80530000-8 08.06.2026 800
Contract object: ai - asistent al cadrelor didactice la catedra

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2798621 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 80530000-8 03.07.2026 9,000
Contract object: educatie formala si nonformala
DAN2751883 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 80530000-8 08.05.2026 4,400
Contract object: participare program formare managementul situatiilor de bullying in invatamantul preuniversitar
DAN2597629 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 79633000-0 06.11.2025 680
Contract object: servicii de instruire in management educational
DAN2594330 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80590000-6 03.11.2025 5,250
Contract object: curs strategii de dezvoltare
DAN2533477 SCOALA GIMNAZIALA LAPUS CUI: 18847416 80000000-4 22.08.2025 11,900
Contract object: cursuri formare profesionala
DAN2520175 SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 80530000-8 31.07.2025 2,650
Contract object: servicii de formare profesionala
DAN2398473 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 80530000-8 06.03.2025 4,400
Contract object: participare program formare
DAN2359944 SCOALA GIMNAZIALA LAPUS CUI: 18847416 80000000-4 14.01.2025 19,602
Contract object: cursuri formare profesionala
DAN2359881 SCOALA GIMNAZIALA LAPUS CUI: 18847416 80000000-4 14.01.2025 119
Contract object: cursuri de formare profesionala
DAN2306580 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 80500000-9 05.11.2024 2,800
Contract object: servicii de formare
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/38615739
  • /api/v1/suppliers/38615739/revenue
  • /api/v1/suppliers/38615739/scores
  • /api/v1/suppliers/38615739/benchmarks
  • /api/v1/red-flags/by-supplier/38615739
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38615739/years
  • /api/v1/suppliers/38615739/cpv
  • /api/v1/suppliers/38615739/clients
  • /api/v1/suppliers/38615739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API