Skip to content

CUI: 9607392 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PROFIART SRL

Registered: 02.07.1997 Registered office: VOINEASA, 71, 31876

Total revenue

881,835 RON

217 client authorities · paid between 2018 and 2026

Direct purchases

840,864 RON

866 purchases

Offline purchases

40,971 RON

119 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

9.3%

Main client: TEATRUL ION CREANGA

National median: 30.2%

Ranked 39,800 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 28; the other 16 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
TEATRUL ION CREANGA CUI: 4266510 78,705 3,647 — 82,352 9.3% 0.5% 164 2018–2026
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 62,791 —— 62,791 7.1% 0.8% 26 2021–2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 53,063 —— 53,063 6.0% 0.2% 23 2018–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 46,487 —— 46,487 5.3% 0.1% 44 2020–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 40,915 26 — 40,941 4.6% 0.1% 32 2019–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 33,906 —— 33,906 3.8% 0.0% 33 2018–2026
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 28,412 —— 28,412 3.2% 0.5% 1 2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 28,059 —— 28,059 3.2% 0.2% 50 2019–2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 17,194 9,569 — 26,763 3.0% 0.2% 20 2018–2024
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 17,786 —— 17,786 2.0% 0.1% 11 2022–2026
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 16,536 —— 16,536 1.9% 0.2% 8 2019–2025
LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 15,816 —— 15,816 1.8% 0.2% 3 2025–2026
LICEUL DE ARTA SIBIU CUI: 4556174 15,033 —— 15,033 1.7% 1.0% 3 2023–2025
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 14,559 —— 14,559 1.7% 0.1% 7 2019–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 13,900 —— 13,900 1.6% 0.0% 4 2024–2026
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 11,394 —— 11,394 1.3% 0.3% 3 2019–2026
UM 02512 C BUCURESTI CUI: 4193044 11,189 —— 11,189 1.3% 0.0% 3 2019–2024
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 10,584 —— 10,584 1.2% 0.6% 1 2025
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 10,427 —— 10,427 1.2% 0.2% 3 2019–2024
UNITATEA MILITARA 01912 CUI: 32582462 9,873 —— 9,873 1.1% 0.0% 4 2022–2025
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 8,616 —— 8,616 1.0% 0.1% 2 2022–2024
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 8,568 —— 8,568 1.0% 0.1% 9 2020–2025
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 8,240 —— 8,240 0.9% 0.0% 61 2019–2025
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 8,230 —— 8,230 0.9% 0.4% 3 2021–2022
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 7,644 —— 7,644 0.9% 0.1% 1 2026

1-25 of 217 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
DA41193335 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 37800000-6 16.09.2026 8,143
Contract object: materiale pentru arta si hobby - 81134776
DA41148086 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 44810000-1 10.09.2026 417
Contract object: spray acrilic 400ml carbon black liquitex
DA41145232 TEATRUL DE PAPUSI PUCK CUI: 4547184 37800000-6 10.09.2026 662
Contract object: materiale pentru arta si hobby - 71860062
DA41085139 OPERA COMICA PENTRU COPII CUI: 15263455 37800000-6 01.09.2026 129
Contract object: spray vernis artist
DA41040445 TEATRUL CINOTTARA CUI: 4266634 44810000-1 24.08.2026 358
Contract object: materiale pentru arta si hobby - 139504
DA41034328 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 37800000-6 24.08.2026 964
Contract object: materiale pentru arta si hobby - 139497
DA41029351 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 37800000-6 21.08.2026 501
Contract object: materiale pentru arta proiect peisaj dobrogean in arta decorativa
DA40936952 SCOALA GIMNAZIALA NR 190 CUI: 32374720 37800000-6 04.08.2026 1,175
Contract object: incluziveduhub - scoli cu suflet, cod 126 -articole pentru lucrari de artizanat si de arta (rev.2)
DA40900972 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30194000-5 29.07.2026 1,993
Contract object: cutting mat 450x300mm 17502
DA40844360 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 37800000-6 17.07.2026 7,644
Contract object: achizitie materiale pentru arta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2832107 UNITATEA MILITARA 0461 CUI: 4204224 44820000-4 14.08.2026 355
Contract object: materiale reparatii tamplarie si feronerie
DAN2813780 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 30192125-3 21.07.2026 20
Contract object: marker textile
DAN2730345 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 38000000-5 15.04.2026 53
Contract object: tub carton
DAN2711884 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 19212310-1 25.03.2026 1,755
Contract object: produse cu decoratiuni handmade cu etamina inclusa
DAN2709221 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44423000-1 22.03.2026 17
Contract object: culori acrilice-1 buc
DAN2698591 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 18934000-5 09.03.2026 46
Contract object: sacosa hartie
DAN2642791 MUZEUL NATIONAL COTROCENI CUI: 4283686 39162100-6 29.12.2025 1,438
Contract object: materiale necesare defasurarii atelierului de botanica din cadrul proiectului regina maria si regele ferdinand - lumini si umbre (1/3)
DAN2631467 TEATRUL MASCA CUI: 4364640 37810000-9 16.12.2025 17
Contract object: materiale realizare recuzita - afcn - 1 buc
DAN2615035 TEATRUL ODEON CUI: 4316031 19283000-3 28.11.2025 177
Contract object: pene
DAN2606868 TEATRUL MASCA CUI: 4364640 44800000-8 18.11.2025 1,087
Contract object: materale realizarecapete papusi - 1 pachet
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/9607392
  • /api/v1/suppliers/9607392/revenue
  • /api/v1/suppliers/9607392/scores
  • /api/v1/suppliers/9607392/benchmarks
  • /api/v1/red-flags/by-supplier/9607392
  • /api/v1/suppliers/9607392/years
  • /api/v1/suppliers/9607392/cpv
  • /api/v1/suppliers/9607392/clients
  • /api/v1/suppliers/9607392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API