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CUI: 22918434 SRL MUREȘ SAT SOLOVASTRU, COMUNA SOLOVASTRU Flagged by 1 indicators

PROFLEX BV SRL

Registered: 12.12.2007 140 https://www.proflex.ro

Total revenue

3.06 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

2,090 purchases

Offline purchases

256,311 RON

149 purchases

Tenders

1.18 Mn.

3 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

53.5%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 7,005 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 35; the other 23 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 842,297 5,177 785,746 1,633,220 53.5% 0.5% 1,508 2018–2026
TEGA SA CUI: 8670570 537,377 —— 537,377 17.6% 0.7% 340 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 387,548 387,548 12.7% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39,550 85,258 — 124,808 4.1% 0.0% 18 2018–2026
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 6,387 94,008 — 100,395 3.3% 1.3% 71 2019–2026
HYDROKOV SA CUI: 8574327 31,492 —— 31,492 1.0% 0.0% 6 2025–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 19,701 4,232 — 23,933 0.8% 0.0% 49 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 21,300 —— 21,300 0.7% 0.0% 3 2024–2025
TETKRON SRL CUI: 27272953 — 19,205 — 19,205 0.6% 0.1% 6 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 18,014 — 18,014 0.6% 0.0% 5 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 17,571 380 — 17,951 0.6% 0.0% 22 2018–2024
COMPANIA APA BRASOV SA CUI: 1096128 6,053 6,948 — 13,001 0.4% 0.0% 8 2018–2019
COMUNA MAIERUS CUI: 4777221 11,069 345 — 11,414 0.4% 0.1% 7 2020–2026
RATBV SA CUI: 1102556 3,137 — 5,279 8,416 0.3% 0.0% 13 2019–2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 5,638 2,324 — 7,962 0.3% 0.1% 37 2018–2026
COMUNA SIRIU CUI: 4055718 2,589 4,846 — 7,435 0.2% 0.0% 2 2024–2026
SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 7,166 —— 7,166 0.2% 0.8% 3 2025
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 6,721 322 — 7,043 0.2% 0.0% 25 2019–2024
AQUAVAS SA CUI: 17986823 5,669 —— 5,669 0.2% 0.0% 2 2018–2019
UM 01119 CUI: 13844907 5,643 —— 5,643 0.2% 0.0% 1 2024
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 4,874 —— 4,874 0.2% 0.0% 5 2018–2025
MUNICIPIUL SACELE CUI: 4317649 554 3,933 — 4,487 0.2% 0.0% 3 2018–2020
COMUNA JINA CUI: 4480130 490 3,803 — 4,293 0.1% 0.0% 4 2021–2024
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 3,163 657 — 3,820 0.1% 0.0% 21 2019–2024
COMUNA HAGHIG CUI: 4404583 3,675 —— 3,675 0.1% 0.0% 5 2020–2026

1-25 of 67 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
DA41295545 TEGA SA CUI: 8670570 42121100-4 30.09.2026 1,111
produse ofv-pbv-a-20767
DA41187522 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44167100-9 15.09.2026 708
racorduri
DA41182995 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44167100-9 15.09.2026 884
racorduri
DA41172677 COMUNA MAIERUS CUI: 4777221 44423000-1 14.09.2026 797
produse ofv-pbv-a-20647
DA41152566 TEGA SA CUI: 8670570 43328100-9 10.09.2026 6,500
ofv-pbv-a-20632
DA41152633 TEGA SA CUI: 8670570 98390000-3 10.09.2026 26,100
ofv-pbv-a-20600
DA41087024 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44165100-5 03.09.2026 254
furtun ofv-pbv-a-20455
DA41069615 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 28.08.2026 1,240
furtun
DA41064415 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44167100-9 27.08.2026 1,358
racorduri
DA41064388 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165100-5 27.08.2026 4,177
furtunuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851949 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44165100-5 11.09.2026 291
furtun hidraulic
DAN2834497 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44165100-5 18.08.2026 364
furtun hidraulic
DAN2834489 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 42913000-9 18.08.2026 731
filtru hidraulic
DAN2823753 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44165100-5 04.08.2026 9,993
achizitie furtun hidraulic - sdn brasov - drdp brasov
DAN2814311 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44165100-5 22.07.2026 9,993
achizitie furtun hidraulic, alimentare - sdn brasov
DAN2813021 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 50110000-9 21.07.2026 2,357
servicii reparatii hidraulice
DAN2812877 TETKRON SRL CUI: 27272953 44530000-4 20.07.2026 1,371
dispozitive de fixare
DAN2801310 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44163200-2 07.07.2026 158
nipluri
DAN2797094 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 34913000-0 02.07.2026 166
piese de schimb
DAN2796791 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 34913000-0 02.07.2026 283
piese de schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133209 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44163000-0 20.05.2026 785,746
fitinguri si armaturi inox utilizate la locomotive electrice
CAN1146558 RATBV SA CUI: 1102556 44100000-1 14.05.2025 15,160
furnizare materiale de constructii
SCNA1058731 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44165000-4 29.09.2021 387,548
furtune transvazare, cuple rapide tip tata dn 8 mm, dn 12 mm si mufe conexiune necesare transvazarii etilmercaptanului
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/22918434
  • /api/v1/suppliers/22918434/revenue
  • /api/v1/suppliers/22918434/scores
  • /api/v1/suppliers/22918434/benchmarks
  • /api/v1/red-flags/by-supplier/22918434
  • /api/v1/suppliers/22918434/years
  • /api/v1/suppliers/22918434/cpv
  • /api/v1/suppliers/22918434/clients
  • /api/v1/suppliers/22918434/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API