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CUI: 8298523 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

PROFEX TRADE SRL

Registered: 12.03.1996 CALEA GALATI, 66

Total revenue

2.85 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

540 purchases

Offline purchases

17,704 RON

17 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

76.7%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 1,936 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 2
#02 At the ceiling 0
#03 New companies 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 12 largest CPV groups, out of 25; the other 13 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
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 2,184,685 —— 2,184,685 76.7% 2.5% 226 2018–2026
COMUNA TICHILESTI CUI: 4342677 185,374 —— 185,374 6.5% 1.1% 97 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 97,425 —— 97,425 3.4% 0.2% 34 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 79,595 1,500 — 81,095 2.9% 1.4% 28 2018–2026
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 70,834 —— 70,834 2.5% 2.4% 63 2018–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13649736 63,535 —— 63,535 2.2% 11.8% 5 2019–2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 28,604 11,298 — 39,902 1.4% 0.6% 26 2018–2026
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 33,878 —— 33,878 1.2% 0.9% 22 2018–2024
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 28,556 —— 28,556 1.0% 1.0% 11 2019–2026
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 19,655 4,906 — 24,561 0.9% 0.4% 8 2022–2025
CRESA BRAILA CUI: 46191502 14,282 —— 14,282 0.5% 0.4% 22 2023–2025
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 12,332 —— 12,332 0.4% 0.2% 9 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 3,781 —— 3,781 0.1% 0.3% 1 2019
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 2,100 —— 2,100 0.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 2,100 —— 2,100 0.1% 0.2% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 2,060 —— 2,060 0.1% 0.1% 1 2025
ASOCIATIA CENTRUL DE INFORMARE SI DOCUMENTARE PTR INTEGRARE EUROPEANA SI DEZVOLTARE DURABILA BRAILA CUI: 18049511 200 —— 200 0.0% 0.0% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 145 —— 145 0.0% 0.0% 1 2018

1-18 of 18 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
DA41133444 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 30213300-8 08.09.2026 120,825
achizitie calculator laptop 17.3 loq 17irx10, fhd ips 165hz, procesor intel core i7-13650hx
DA41126139 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 30237400-3 08.09.2026 1,780
achizitie mouse wireless , interfata usb, 3butoane, scroll, silent, rezolutie 1000 dpi
DA40965484 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 32412000-4 10.08.2026 995
extindere retea calculatoare
DA40936301 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50800000-3 05.08.2026 2,511
servicii de reparatii echipamente it
DA40935705 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50320000-4 04.08.2026 2,615
servicii de reparatii echipamente it
DA40907061 COMUNA TICHILESTI CUI: 4342677 44321000-6 31.07.2026 70
cablu incarcare si transfer de date usb-a mama la usb-a tata 1,8m
DA40888510 COMUNA TICHILESTI CUI: 4342677 30125100-2 27.07.2026 1,149
cartus toner brother
DA40881986 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 22993200-9 27.07.2026 714
achizitie role hartie termica 79mm x 80m, bpa free
DA40863648 COMUNA TICHILESTI CUI: 4342677 30145000-7 22.07.2026 235
carcasa chieftec ,computer
DA40863659 COMUNA TICHILESTI CUI: 4342677 30236110-6 22.07.2026 496
memorie ram ddr4 16gb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819824 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 50320000-4 29.07.2026 650
serviciu de reparare laptop, respectiv inlocuire hdd defect pentru laptop toshiba satellite core 13 17 inch
DAN2712551 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 72590000-7 25.03.2026 336
serviciu de efectuare de lucrari de revizie, intretinere, reparatie si depanare pentru echipamente (calculatoare, imprimante si multifunctionale, copiator a3, retea de calculatoare), pentru o perioada de 1luna (01.04.2026-30.04.2026), prelungit prin act aditional, in aceleasi conditii contractuale (336,00 ron fara tva/luna), conform art.165 alin.(1) din h.g. 395/2016, conform act aditional 2/24.03.2026 la contractul nr. 1106/09.04.2025
DAN2657137 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 72590000-7 15.01.2026 1,008
serviciu de efectuare de lucrari de revizie, intretinere, reparatie si depanare pentru echipamente (calculatoare, imprimante si multifunctionale, copiator a3, retea de calculatoare), pentru o perioada de 3 luni (01.01.2026-31.03.2026), prelungit prin act aditional, in aceleasi conditii contractuale (336,00 ron fara tva/luna), conform art.165 alin.(1) din h.g. 395/2016, conform act aditional 1/18.12.2025 la contractul nr. 1106/09.04.2025
DAN2656833 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30233132-5 15.01.2026 1,240
inlocuire 2 hdd defecte la 2 laptopuri asus cu unitate ssd sata3 1tb
DAN2624509 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 72541000-9 10.12.2025 661
serviciu extindere retea de calculatoare si de telefon
DAN2509743 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50300000-8 17.07.2025 3,016
service pc
DAN2390145 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 72590000-7 24.02.2025 1,344
prelungire serviciu de intretinere, reparatii, depanare echipamente si retea cjcpct braila, prin act aditional 1 la contract de servicii nr.1290/17.04.2024, perioada contractuala 01.01.2025-30.04.2025, in aceleasi conditii contractuale.
DAN2269639 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50300000-8 20.09.2024 420
revizii pc
DAN2242497 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 50312000-5 07.08.2024 335
serviciu de reparare calculator desktop (inlocuire ssd, salvare si restaurare date)
DAN2217498 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50300000-8 04.07.2024 1,470
reparatii pc
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/8298523
  • /api/v1/suppliers/8298523/revenue
  • /api/v1/suppliers/8298523/scores
  • /api/v1/suppliers/8298523/benchmarks
  • /api/v1/red-flags/by-supplier/8298523
  • /api/v1/suppliers/8298523/years
  • /api/v1/suppliers/8298523/cpv
  • /api/v1/suppliers/8298523/clients
  • /api/v1/suppliers/8298523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API