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CUI: 21620366 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 2 indicators

PROFLEX SRL

Registered: 23.04.2007 STR. IERBUS, 38/B

Total revenue

3.57 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

829 purchases

Offline purchases

116,221 RON

115 purchases

Tenders

1.55 Mn.

13 contracts

Won without competition

27.0%

4 of 6 lots

National rate: 34.3%

Ranked 6,823 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.1%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 19,252 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 37; the other 25 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 1,146,933 1,146,933 32.1% 0.0% 7 2020–2026
APA-CANAL ILFOV SA CUI: 25709173 571,902 67 — 571,969 16.0% 0.0% 586 2018–2026
GRADINARIU IMPORT EXPORT SRL CUI: 5348490 551,908 —— 551,908 15.5% 85.0% 7 2018–2021
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 61,459 — 250,632 312,091 8.7% 0.0% 6 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 81,144 44,624 154,015 279,783 7.8% 0.0% 67 2020–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 136,235 —— 136,235 3.8% 0.0% 9 2020–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 76,607 —— 76,607 2.1% 0.0% 40 2019–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 68,675 1,419 — 70,094 2.0% 0.0% 13 2022–2026
SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 59,863 —— 59,863 1.7% 3.7% 1 2024
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 50,261 —— 50,261 1.4% 2.1% 17 2020–2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 47,123 —— 47,123 1.3% 0.0% 14 2025–2026
OMV PETROM SA CUI: 1590082 — 34,237 — 34,237 1.0% 0.0% 4 2018–2019
UNITATEA MILITARA 01357 CUI: 4265884 21,097 —— 21,097 0.6% 0.0% 10 2018–2022
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 14,221 —— 14,221 0.4% 0.0% 2 2025
APA SERV SA CUI: 22224874 14,044 —— 14,044 0.4% 0.0% 2 2022–2024
ORAS ROVINARI CUI: 5057520 12,216 —— 12,216 0.3% 0.0% 2 2024
UNITATEA MILITARA 02384 CUI: 13683878 10,715 —— 10,715 0.3% 0.0% 2 2024
SALUBPREST HUNEDOARA SRL CUI: 34446726 9,612 —— 9,612 0.3% 0.2% 2 2018
RAJA SA CUI: 1890420 8,925 —— 8,925 0.3% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 8,493 —— 8,493 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 8,167 —— 8,167 0.2% 0.0% 8 2018
ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 7,949 —— 7,949 0.2% 0.4% 2 2024
UNITATEA MILITARA 01961 CUI: 10405150 7,025 —— 7,025 0.2% 0.0% 7 2021–2026
METROREX SA CUI: 13863739 — 5,945 — 5,945 0.2% 0.0% 2 2020–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,899 —— 5,899 0.2% 0.0% 6 2024–2026

1-25 of 80 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
DA41258286 APA-CANAL ILFOV SA CUI: 25709173 44165100-5 24.09.2026 149
furtun hidraulic asamblat dn12 l=600mm - if 03 aci
DA41239236 UNITATEA MILITARA 01961 CUI: 10405150 44165100-5 23.09.2026 821
furtun butelie azot - distribuitor l=2.5m
DA41232782 APA-CANAL ILFOV SA CUI: 25709173 44165100-5 22.09.2026 2,158
fh x-type 5000 4s dn 32 sel asamblata l= 3300 mm+pp - if 71 aci
DA41196667 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 16.09.2026 226
racord flexibil 2 sc dn 10 proflex asamblat l= 820 mm
DA41187776 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 15.09.2026 465
pachet furtun
DA41111881 UNITATEA MILITARA 01961 CUI: 10405150 44165100-5 08.09.2026 3,641
pachet furtun si accesorii butelie azot
DA41106817 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 03.09.2026 188
v2rh - robinet inalta presiune 2 cai dn 13 bsp ge2 g 1/2 fi - if 61 aif
DA41106831 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 03.09.2026 14
garnitura otel - cauciuc g 1/8 - if 751
DA41106843 APA-CANAL ILFOV SA CUI: 25709173 44165100-5 03.09.2026 26
furtun petrol-oil/25 10 x 18 mm - if 751
DA41106852 APA-CANAL ILFOV SA CUI: 25709173 44165100-5 03.09.2026 242
furtun hidraulic asamblat dn 6 l=500 mm - if 751

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830245 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 12.08.2026 1,284
furtun produse petroliere cu insertie textila 10x18-rev.vag.grivita
DAN2777658 UM 02049 CTA CUI: 4515514 44165100-5 11.06.2026 2,700
furtun hidraulic
DAN2723843 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50410000-2 06.04.2026 1,688
reparatie vinciuri hidraulice laborator mr
DAN2714430 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 44165100-5 27.03.2026 97
furtun hidraulic asamblat
DAN2592131 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 44165100-5 31.10.2025 429
piese pentru autocisterna
DAN2588322 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44165100-5 27.10.2025 273
furtun gresare termoplastic
DAN2560256 TETKRON SRL CUI: 27272953 44530000-4 30.09.2025 573
dispozitive de fixare (rev.2)
DAN2514281 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 24.07.2025 2,686
furtun hidraulic asamblat cu tresa inox dn 6,dn 8 si dn 12 -rev.vag.grivita
DAN2482060 TETKRON SRL CUI: 27272953 44530000-4 19.06.2025 1,862
dispozitive de fixare (rev.2)
DAN2402152 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50220000-3 11.03.2025 504
sertizat furtun armatura exterioara inox -rev.vag.grivita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128622 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 42124100-5 09.09.2026 9,652,793
furnizare piese necesare utilajelor si autovehiculelor d.i.r.d. sector 3
SCNA1095278 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44167300-1 19.11.2024 250,632
fitinguri pentru instalatii - pn6
SCNA1106258 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 25.06.2024 111,444
furtun hidraulic si furtun pentru agent frigorific utilizat la instalatiile de climatizare montate pe automotoarele desiro sr 20 d din parcul depoului bucuresti calatori automotoare ( impartit pe 2 loturi)
CAN1033635 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 34913000-0 02.06.2023 8,136,386
furnizare piese necesare parcului auto al dadp sectorul 3
CAN1084241 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165100-5 02.08.2022 18,608
furtunuri pentru agentul frigorific utilizati in instalatiile de climatizare mntate pe automotoarele desiro sr 20d din parcul depoului bucuresti calatori
CAN1037908 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165100-5 23.07.2020 23,963
furtunuri phd si furtunuri pte utilizate la instalatia de climatizare montate pe automotoarele desiro sr 20d pentru repararea automotoarelor desiro siemens din parcul depoului bucuresti calatori aut.
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/21620366
  • /api/v1/suppliers/21620366/revenue
  • /api/v1/suppliers/21620366/scores
  • /api/v1/suppliers/21620366/benchmarks
  • /api/v1/red-flags/by-supplier/21620366
  • /api/v1/suppliers/21620366/years
  • /api/v1/suppliers/21620366/cpv
  • /api/v1/suppliers/21620366/clients
  • /api/v1/suppliers/21620366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API