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CUI: 1345407 SRL PRAHOVA MUNICIPIUL PLOIESTI

FLINTAB SRL

Registered: 06.01.1992 STR. CARPENULUI, 22, 0100430 https://www.flintab.ro

Total revenue

1.05 Mn.

11 client authorities · paid between 2020 and 2026

Direct purchases

821,778 RON

9 purchases

Offline purchases

226,934 RON

6 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

22.8%

Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA

National median: 30.2%

Ranked 28,226 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 239,544 —— 239,544 22.8% 1.3% 2 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 191,500 —— 191,500 18.3% 0.4% 2 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 149,500 —— 149,500 14.3% 0.9% 1 2023
SOCIETATEA BAITA SA CUI: 14322197 127,800 467 — 128,267 12.2% 1.0% 2 2022–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 116,000 — 116,000 11.1% 0.1% 1 2022
COMPANIA DE APA SA CUI: 22987337 95,000 —— 95,000 9.1% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 70,000 — 70,000 6.7% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 36,750 — 36,750 3.5% 0.0% 2 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 14,035 —— 14,035 1.3% 0.3% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 4,399 —— 4,399 0.4% 0.1% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,717 — 3,717 0.4% 0.0% 1 2020

1-11 of 11 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
DA41060609 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 50411000-9 27.08.2026 2,500
verificare metrologica cantar rutier cu platforma
DA40159215 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 50411000-9 08.04.2026 14,035
reparatie curenta cantar pod bascula 50t
DA39809056 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 71631000-0 10.02.2026 4,399
revizie si verificare metrologica pod bascula auto 50t
DA38623605 SOCIETATEA BAITA SA CUI: 14322197 42923000-2 30.07.2025 127,800
achizitie si punere in functiune a unui cantar rutier forti 16
DA38560888 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 42923000-2 21.07.2025 189,000
cantar rutier win composite 18 atex
DA36618219 COMPANIA DE APA SA CUI: 22987337 42923200-4 01.10.2024 95,000
cantar
DA33592654 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 42923000-2 05.07.2023 117,950
modernizare cantar rutier
DA33559939 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 42923000-2 29.06.2023 121,594
modernizare cantar rutier
DA32650981 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 42923000-2 24.02.2023 149,500
cantar rutier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755129 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42923100-3 13.05.2026 70,000
aparat de cantarit cu functionare automata cu totalizare continua (cantar de banda), instalare, punere in functiune si certificare
DAN2582946 SOCIETATEA BAITA SA CUI: 14322197 48170000-0 21.10.2025 467
documente de conformitate pt.cantar
DAN1762805 TERMOFICARE ORADEA SA CUI: 31952982 42923200-4 29.09.2022 116,000
instalatie cantarire pentru autocamioane
DAN1404533 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50411000-9 17.01.2021 3,717
servicii de reparare si etalonare cantar-cf.sadova
DAN1311063 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50411000-9 14.07.2020 29,890
servicii pentru repararea cantarului feroviar cu functionare automata tip dl2, si verificare metrologica
DAN1304795 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71336000-2 02.07.2020 6,860
servicii de asistenta tehnica pentru repararea cantarului feroviar cu funtionare automata tip dl2
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/1345407
  • /api/v1/suppliers/1345407/revenue
  • /api/v1/suppliers/1345407/scores
  • /api/v1/suppliers/1345407/benchmarks
  • /api/v1/red-flags/by-supplier/1345407
  • /api/v1/suppliers/1345407/years
  • /api/v1/suppliers/1345407/cpv
  • /api/v1/suppliers/1345407/clients
  • /api/v1/suppliers/1345407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API