Skip to content

CUI: 13589308 SRL HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 1 indicators

EUROFLEX SRL

Registered: 07.12.2000 STUFIT, 2J, 331112 https://www.euroflex.ro

Total revenue

14.66 Mn.

160 client authorities · paid between 2018 and 2026

Direct purchases

4.57 Mn.

1,293 purchases

Offline purchases

245,886 RON

15 purchases

Tenders

9.85 Mn.

313 contracts

Won without competition

2.7%

7 of 79 lots

National rate: 34.3%

Ranked 9,801 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.8%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 28,291 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 7
#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 16; the other 4 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
SERVICIUL PUBLIC ECOSAL CUI: 23973046 6,000 — 3,332,698 3,338,698 22.8% 1.6% 8 2018–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45,147 — 1,342,840 1,387,987 9.5% 0.1% 13 2020–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 23,270 — 1,080,785 1,104,055 7.5% 0.1% 82 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 530,988 — 412,620 943,608 6.4% 0.1% 54 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 695,957 695,957 4.8% 0.1% 12 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 327,644 144,794 143,140 615,578 4.2% 0.1% 58 2020–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 240,301 — 225,397 465,698 3.2% 0.1% 6 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 208,961 — 250,195 459,156 3.1% 0.1% 27 2018–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 —— 428,900 428,900 2.9% 0.3% 1 2019
URBAN SERV SA CUI: 10863076 361,003 —— 361,003 2.5% 1.3% 11 2020–2023
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 331,799 331,799 2.3% 0.0% 7 2020–2024
SPITALUL DE PEDIATRIE CUI: 4318075 13,600 — 238,744 252,344 1.7% 0.2% 9 2018–2025
COMUNA BALENI CUI: 3126748 249,932 —— 249,932 1.7% 1.0% 24 2018–2026
MONETARIA STATULUI RA CUI: 427304 136,782 — 85,190 221,972 1.5% 0.4% 10 2021–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 218,370 218,370 1.5% 0.0% 3 2019
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 199,337 —— 199,337 1.4% 0.3% 92 2018–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 166,882 —— 166,882 1.1% 0.4% 71 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 152,910 —— 152,910 1.0% 0.0% 4 2021–2024
SPITALUL CLINIC DE URGENTA CUI: 4505332 116,312 — 30,480 146,792 1.0% 0.1% 24 2023–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 126,169 126,169 0.9% 0.0% 6 2022–2023
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 120,260 —— 120,260 0.8% 1.0% 4 2019–2021
SPITALUL MUNICIPAL SEBES CUI: 4331210 119,290 —— 119,290 0.8% 0.1% 92 2020–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 115,599 115,599 0.8% 0.0% 21 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 112,937 112,937 0.8% 0.0% 22 2019–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 50,350 — 56,700 107,050 0.7% 0.1% 8 2020–2023

1-25 of 160 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
DA41286307 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 19640000-4 29.09.2026 3,780
saci menajeri transparenti 240 l -inscriptionati cup tecuci
DA41264441 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18935000-2 28.09.2026 2,295
saci menaj transparenti 160 l, saci menajeri negri 160 l
DA41263938 SPITALUL MUNICIPAL LUPENI CUI: 4375054 33940000-1 28.09.2026 2,913
saci menajeri
DA41243368 BUCURA PREST SRL CUI: 24840196 19640000-4 23.09.2026 1,900
saci negri 120 l
DA41196553 SPITALUL FILISANILOR CUI: 5077722 19640000-4 16.09.2026 7,050
pachet saci
DA41184465 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18935000-2 16.09.2026 6,340
saci menajeri transparenti 100 l, saci menajeri transparenti 60 l
DA41183493 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18935000-2 16.09.2026 13,560
saci menajeri negri 300 l ,saci menaj transparenti 160 l,saci menajeri negri 160 l
DA41173719 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 19640000-4 15.09.2026 519
saci
DA41138148 ELYTIS HOSPITAL HOPE SRL CUI: 13165477 19640000-4 09.09.2026 1,343
saci galbeni imprimati pericol biologic 35l/40l, certificati adr
DA41093331 SPITALUL MUNICIPAL SEBES CUI: 4331210 19640000-4 02.09.2026 660
saci menajeri 35 l- 40 l negri imprimati deseuri nepericuloase 700x500 rezistenti ldpe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2510568 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19640000-4 18.07.2025 13,715
folie pvc; pungi su fermoar zip-lock; saci pvc
DAN2510563 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19640000-4 18.07.2025 365
pungi menaj
DAN2510562 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19640000-4 18.07.2025 1,520
pungi menajere negre
DAN2471415 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19640000-4 05.06.2025 5,950
consumabile tipografice
DAN2463021 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19640000-4 27.05.2025 12,895
saci si pungi din polietilena
DAN2463012 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19640000-4 27.05.2025 1,560
saci si pungi polietilena
DAN2402571 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19640000-4 12.03.2025 15,259
saci si pungi polietilena
DAN2192464 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19640000-4 31.05.2024 99,480
contract furnizare saci si pungi pentru deseuri
DAN2186401 UNITATEA MILITARA NR02482 CUI: 4364594 19640000-4 23.05.2024 32,400
saci plastic negri mici pentru deseuri menajere 500 x 700 mm
DAN1980667 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19640000-4 09.08.2023 5,310
saci transparenti din polietilena

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174902 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39831240-0 30.09.2026 57,313
acord cadru pentru furnizare materiale si solutii de curatenie - unitate sanitara
CAN1174772 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831240-0 22.09.2026 115,140
produse de curatenie pentru sectii si personalul medical - 3 loturi/ acord cadru 6 luni
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1084688 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 39831240-0 31.08.2026 7,025,529
achizitionare materiale de curatenie (38 loturi)
CAN1117853 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 25.06.2026 162,439
produse de curatenie
CAN1163631 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44613800-8 20.04.2026 293,796
ambalaje pentru colectarea deseurilor
CAN1096245 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 03.04.2026 584,046
materiale curatenie 3
CAN1136412 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39831240-0 30.03.2026 545,734
acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 12 loturi
SCNA1118294 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33922000-9 16.02.2026 142,175
saci transport decedati
CAN1120570 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39831240-0 09.02.2026 1,509,183
produse de curatenie
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/13589308
  • /api/v1/suppliers/13589308/revenue
  • /api/v1/suppliers/13589308/scores
  • /api/v1/suppliers/13589308/benchmarks
  • /api/v1/red-flags/by-supplier/13589308
  • /api/v1/suppliers/13589308/years
  • /api/v1/suppliers/13589308/cpv
  • /api/v1/suppliers/13589308/clients
  • /api/v1/suppliers/13589308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API