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CUI: 19179498 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

FLEXABILITY MANAGEMENT SRL

Registered: 09.11.2006 BARBU DELAVRANCEA, 59

Total revenue

4.28 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

46 purchases

Offline purchases

326,900 RON

11 purchases

Tenders

329,300 RON

1 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

48.0%

Main client: COMUNA BRANESTI

National median: 30.2%

Ranked 9,171 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 4
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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
COMUNA BRANESTI CUI: 4420724 1,785,139 267,000 — 2,052,139 48.0% 0.8% 25 2018–2025
ORASUL PANTELIMON CUI: 4420759 1,313,900 —— 1,313,900 30.7% 0.3% 12 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 329,300 329,300 7.7% 0.0% 1 2026
COMUNA DASCALU CUI: 4420783 173,400 —— 173,400 4.1% 0.3% 5 2018–2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 114,520 —— 114,520 2.7% 0.0% 2 2022–2024
LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 100,000 —— 100,000 2.3% 3.3% 1 2025
MUNICIPIUL DEVA CUI: 4374393 99,000 —— 99,000 2.3% 0.0% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 30,000 — 30,000 0.7% 0.0% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 22,700 — 22,700 0.5% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 17,300 —— 17,300 0.4% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 9,900 —— 9,900 0.2% 0.0% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 4,800 — 4,800 0.1% 0.0% 2 2019–2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 3,000 —— 3,000 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 2,400 — 2,400 0.1% 0.0% 1 2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 2,000 —— 2,000 0.1% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,400 —— 1,400 0.0% 0.0% 1 2019

1-16 of 16 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
DA40560484 ORASUL PANTELIMON CUI: 4420759 79400000-8 08.06.2026 75,000
elaborare cerere de finantare pentru proiecte privind dezv. infrastructurii urbane de orice tip
DA40320541 ORASUL PANTELIMON CUI: 4420759 79400000-8 08.05.2026 75,000
elaborare cerere de finantare pentru proiecte privind dezv. infrastructurii urbane de orice tip
DA40316253 ORASUL PANTELIMON CUI: 4420759 79400000-8 07.05.2026 75,000
elaborare cerere de finantare pentru proiecte privind dezv. infrastructurii urbane de orice tip
DA39467307 COMUNA BRANESTI CUI: 4420724 79400000-8 09.12.2025 132,871
serv.management de proiect pt.,,modernizare si ext. scoala primara din satul islaz, com.branest.
DA39444453 MUNICIPIUL DEVA CUI: 4374393 79400000-8 09.12.2025 99,000
servicii de consultanta privind integrarea principiilor new european bauhaus
DA39073549 ORASUL PANTELIMON CUI: 4420759 79400000-8 16.10.2025 230,000
servicii de consultanta in management de proiect pentru proiecte publice infrastructura educationala
DA39002315 COMUNA BRANESTI CUI: 4420724 79400000-8 03.10.2025 209,000
servicii management de proiect pentru realizarea cresa p+1e, imprejmuire si utilitati
DA38713726 COMUNA BRANESTI CUI: 4420724 79400000-8 22.08.2025 160,000
management proiect ,,consolidare si modernizare corp c2 internat liceul teh. c. nicolau
DA38425634 COMUNA BRANESTI CUI: 4420724 79400000-8 01.07.2025 199,000
management proiect ,,gradinita cu program prelungit in incinta gradinitei existente ,,rita-gargarita
DA38425727 COMUNA BRANESTI CUI: 4420724 79400000-8 01.07.2025 180,000
management proiect ,,modernizare si extindere gradinita ,,rita-gargarita pasarea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2238473 UNIVERSITATEA BABES BOLYAI CUI: 4305849 80533200-1 31.07.2024 22,700
curs project management
DAN2229106 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80500000-9 18.07.2024 30,000
curs business analysis essentials-522
DAN2228662 COMUNA BRANESTI CUI: 4420724 79400000-8 17.07.2024 49,000
servicii de consultanta in vederea depunerii proiectului ,,cresa p+1e, imprejmuire si utilitati in sat branesti
DAN2228642 COMUNA BRANESTI CUI: 4420724 79400000-8 17.07.2024 49,000
servicii de consultanta in vederea depunerii proiectului ,,modernizare si extindere gradinita ,,rita gargarita din sat pasarea com, branesti, jud.ilfov
DAN2228629 COMUNA BRANESTI CUI: 4420724 79400000-8 17.07.2024 59,000
servicii de consultanta in vederea depunerii proiectului ,,gradinita cu program prelungit in incinta gradinitei existente ,,rita gargarita
DAN2228508 COMUNA BRANESTI CUI: 4420724 79400000-8 17.07.2024 49,000
servicii de consultanta in vederea depunerii proiectului ,,modernizare si extindere gradinita ,,rita gargarita din satul islaz, com.branesti, jud. ilfov
DAN2073343 COMUNA BRANESTI CUI: 4420724 79400000-8 21.12.2023 46,000
servicii de consultanta in vederea depunerii proiectului ,,modernizare si extindere scoala primara din satul islaz, com.branesti
DAN1928733 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 25.05.2023 3,400
servicii perfectionare personal
DAN1776624 COMUNA BRANESTI CUI: 4420724 79411000-8 17.10.2022 15,000
servicii de management de proiect pentru ,,lucrari de reabilitare drumuri in com.branesti, jud.ilfov
DAN1151801 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 80530000-8 10.09.2019 2,400
servicii de pregatire profesionala in domeniul business analysis

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174702 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 80530000-8 22.09.2026 329,300
servicii de formare profesionala in domeniul modelelor-cadru de acorduri contractuale fidic si hg 1/2018
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/19179498
  • /api/v1/suppliers/19179498/revenue
  • /api/v1/suppliers/19179498/scores
  • /api/v1/suppliers/19179498/benchmarks
  • /api/v1/red-flags/by-supplier/19179498
  • /api/v1/suppliers/19179498/years
  • /api/v1/suppliers/19179498/cpv
  • /api/v1/suppliers/19179498/clients
  • /api/v1/suppliers/19179498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API